Civic Intelligence

The Genesis Center

990 • Fiscal year 2018 • EIN 22-3001721

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.GENCENTER.ORG

View Organization Page

620 Potters AvenueProvidence, RI 02907

(401) 781-6110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,064,969

Up $252,333 (+9.0%) from 2017

Net Assets

Up

$2,866,020

Up $296,116 (+12%) from 2017

Liabilities

Down

$198,949

Down $43,783 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Down

$2,418,373

Down $178,865 (-6.9%) from 2017

Expenses

Up

$2,156,171

Up $181,462 (+9.2%) from 2017

Net Income

Down

$262,202

Down $360,327 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,618,598Liabilities 2010: $447,956Net Assets 2010: $1,170,6422010Assets 2011: $1,854,145Liabilities 2011: $510,743Net Assets 2011: $1,343,4022011Assets 2012: $1,962,991Liabilities 2012: $399,568Net Assets 2012: $1,563,4232012Assets 2013: $2,046,673Liabilities 2013: $475,039Net Assets 2013: $1,571,6342013Assets 2014: $2,030,690Liabilities 2014: $445,177Net Assets 2014: $1,585,5132014Assets 2015: $2,126,268Liabilities 2015: $441,493Net Assets 2015: $1,684,7752015Assets 2016: $2,375,277Liabilities 2016: $427,903Net Assets 2016: $1,947,3742016Assets 2017: $2,812,636Liabilities 2017: $242,732Net Assets 2017: $2,569,9042017Assets 2018: $3,064,969Liabilities 2018: $198,949Net Assets 2018: $2,866,0202018Assets 2019: $3,321,008Liabilities 2019: $243,336Net Assets 2019: $3,077,6722019Assets 2020: $3,975,122Liabilities 2020: $232,450Net Assets 2020: $3,742,6722020Assets 2021: $4,765,630Liabilities 2021: $520,314Net Assets 2021: $4,245,3162021Assets 2022: $4,976,047Liabilities 2022: $513,956Net Assets 2022: $4,462,0912022Assets 2023: $5,496,343Liabilities 2023: $280,602Net Assets 2023: $5,215,7412023Assets 2024: $6,375,576Liabilities 2024: $650,593Net Assets 2024: $5,724,9832024

Highlighted filing

2018

Assets$3,064,969
Liabilities$198,949
Net Assets$2,866,020
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,652,6702010Expenses 2011: $2,035,4382011Expenses 2012: $1,788,1192012Expenses 2013: $1,906,2642013Revenue 2014: $1,890,850Expenses 2014: $1,986,487Net Income 2014: -$95,6372014Revenue 2015: $1,998,838Expenses 2015: $1,798,697Net Income 2015: $200,1412015Revenue 2016: $2,056,708Expenses 2016: $1,854,812Net Income 2016: $201,8962016Revenue 2017: $2,597,238Expenses 2017: $1,974,709Net Income 2017: $622,5292017Revenue 2018: $2,418,373Expenses 2018: $2,156,171Net Income 2018: $262,2022018Revenue 2019: $2,823,681Expenses 2019: $2,622,786Net Income 2019: $200,8952019Revenue 2020: $3,471,901Expenses 2020: $2,965,068Net Income 2020: $506,8332020Revenue 2021: $3,827,222Expenses 2021: $3,556,355Net Income 2021: $270,8672021Revenue 2022: $4,320,628Expenses 2022: $3,860,740Net Income 2022: $459,8882022Revenue 2023: $4,913,445Expenses 2023: $4,235,177Net Income 2023: $678,2682023Revenue 2024: $4,773,613Expenses 2024: $4,460,579Net Income 2024: $313,0342024

Highlighted filing

2018

Revenue$2,418,373
Expenses$2,156,171
Net Income$262,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 27, 2019
Return Version
2017v2.3
Gross Receipts
$2,427,555
Mission and Program Overview

Mission

To provide the highest quality education, job training, and support services to people of diverse cultures so that they may achieve economic independence and participate fully in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,027,517$1,110,508▲ $82,991
Land, Buildings, and Equipment, Net$1,123,876$1,107,596▼ $16,280
Pledges and Grants Receivable$440,890$445,003▲ $4,113
Cash and Non-Interest-Bearing Accounts$212,927$394,623▲ $181,696
Prepaid Expenses and Deferred Charges$7,426$7,239▼ $187
Total Assets$2,812,636$3,064,969▲ $252,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,765$149,127▼ $3,638
Accounts Payable and Accrued Expenses$61,283$49,822▼ $11,461
Unsecured Notes Loans Payable$28,684--
Total Liabilities$242,732$198,949▼ $43,783
Net Assets / Fund Balance
Unrestricted Net Assets$2,569,904$2,866,020▲ $296,116
Total Net Assets Fund Balance$2,569,904$2,866,020▲ $296,116
Total Liabilities and Net Assets / Fund Balance$2,812,636$3,064,969▲ $252,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,736$760,157$1,785,893
Equipment$29,176$173,176$202,352
Land$51,700-$51,700
Leasehold Improvements$984$13,406$14,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,844-▲ $809-$11,663
2016$9,663-▲ $1,181-$10,844
2015$10,112-▲ $176-$9,663
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dean MartinsChair
Chye Hup ChuaVice Chair/t
Almeny MondestinDirector
Angela SalavarrietaDirector
Daniel F Healy IiiDirector
Jeanne DeangelisDirector
Jennifer a GriffithsDirector
Mark a PogueDirector
Monsurat OttunDirector
Patricia DifolcoDirector
Sandra YatesDirector
Sister Angela DanielsDirector
Xavier JiminezDirector
Ralph M Kinder EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895,805
Program Service Revenue
$409,346
Investment Income
$89,546
Other Revenue
$23,676
All Other Contributions
$671,269
Change in Net Assets
$262,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,409,193
Revenue Not Reported on Financial Statements
$9,180
Revenue Not Reported on Form 990
$33,914
Total Revenue per Audited Statements
$2,443,107
Total Revenue per Form 990
$2,418,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,692,313
Other Expenses$463,858
Total Fundraising Expense$6,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,814$169,203-$1,410,017
Other Employee Benefits$123,529$28,582-$152,111
Payroll Taxes$92,890$37,295-$130,185
Fees for Services Other$115,820$1,924$2,189$119,933
Depreciation Depletion$52,742$19,263-$72,005
Occupancy$33,000$7,528-$40,528
All Other Expenses$21,170$4,003$1,320$26,493
Insurance$6,852$14,650-$21,502
Other Expenses$14,263$4,398$65$18,661
Travel$8,524$201$2,352$11,077
Interest$4,852$4,814-$9,666
Fees for Service Investment Mgmnt Fees-$9,180-$9,180
Office Expenses$1,054$161$567$1,782
Advertising$275$183$449$907
Total Functional Expenses$1,834,914$314,315$6,942$2,156,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,156,171
Expenses per Audited Statements$2,146,991
Total Expenses per Audited Statements$2,146,991
Expenses Not Reported on Financial Statements$9,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,755
Fundraising Direct Expenses$9,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Anniversar$15,755$15,755$654$15,101
Total Events$15,755$15,755$9,182$6,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, form 990 is (1) provided to the board of directors for review, comment, and proposed updates; and (2) discussed at a board meeting where board members have the opportunity to direct any questions regarding form 990 to officers, the organization's accountant, and other board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest summary annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee examines compensation paid by comparable organizations taking into consideration whether organizations considered for comparison are of similar size, scope, and geography. The committee also considers independent compensation surveys when available. The compensation of the executive director and other key employees is approved by the executive committee. The board and executive committee document the approval, terms, and process regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 15B

“See 15a - same procedure used for the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Genesis Center
EIN
22-3001721
Phone
4017816110
Address
620 POTTERS AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Shannon Carroll
Title
President and CEO
Phone
4017816110
Signed
2019-06-27

Organization Details

Principal Officer
Shannon Carroll
Formed
2000
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
68
Volunteers
60

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089546
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01027517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01110508
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01123876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107596
IRS990/LandBldgEquipCostOrOtherBssAmt02054335
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY EDUCATION, JOB TRAINING, AND SUPPORT SERVICES TO PEOPLE OF DIVERSE CULTURES SO THAT THEY MAY ACHIEVE ECONOMIC INDEPENDENCE AND PARTICIPATE FULLY IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149127
IRS990/NetAssetsOrFundBalancesBOYAmt02569904
IRS990/NetAssetsOrFundBalancesEOYAmt02866020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06573
IRS990/NetUnrlzdGainsLossesInvstAmt033914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07528
IRS990/OccupancyGrp/ProgramServicesAmt033000
IRS990/OccupancyGrp/TotalAmt040528
IRS990/OfficeExpensesGrp/FundraisingAmt0567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OfficeExpensesGrp/ProgramServicesAmt01054
IRS990/OfficeExpensesGrp/TotalAmt01782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152111
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3COPIER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34398
IRS990/OtherExpensesGrp/ProgramServicesAmt042046
IRS990/OtherExpensesGrp/ProgramServicesAmt145240
IRS990/OtherExpensesGrp/ProgramServicesAmt231843
IRS990/OtherExpensesGrp/ProgramServicesAmt314263
IRS990/OtherExpensesGrp/TotalAmt053251
IRS990/OtherExpensesGrp/TotalAmt146222
IRS990/OtherExpensesGrp/TotalAmt232651
IRS990/OtherExpensesGrp/TotalAmt318661
IRS990/OtherRevenueMiscGrp/Desc0TRAING AND TESTING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017103
IRS990/OtherRevenueTotalAmt017103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037295
IRS990/PayrollTaxesGrp/ProgramServicesAmt092890
IRS990/PayrollTaxesGrp/TotalAmt0130185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07239
IRS990/PrincipalOfficerNm0SHANNON CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24318
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE AND SUPPORT - PROVIDES A CHILD CARE CENTER FOR CHILDREN, AGES 6 WEEKS TO 5 YEARS, DESIGNED TO ADDRESS THE CHILDREN'S INTELLECTUAL, SOCIAL, EMOTIONAL, AND CULTURAL DEVELOPMENT. SERVES APPROXIMATELY 100 CHILDREN ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0466506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01684106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085425
IRS990/PYOtherExpensesAmt0478806
IRS990/PYOtherRevenueAmt02923
IRS990/PYProgramServiceRevenueAmt0824784
IRS990/PYRevenuesLessExpensesAmt0622529
IRS990/PYSalariesCompEmpBnftPaidAmt01495903
IRS990/PYTotalExpensesAmt01974709
IRS990/PYTotalRevenueAmt02597238
IRS990/ReconcilationRevenueExpnssAmt0262202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01725871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01895805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02508890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02038308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01926258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01840939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010210200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt010210200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01895805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02038308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01926258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01840939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010210200
IRS990ScheduleA/TotalSupportAmt010548956
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01025736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01785893
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011663
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09180
IRS990ScheduleD/ExpensesSubtotalAmt02146991
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09180
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09180
IRS990ScheduleD/LandGrp/BookValueAmt051700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033914
IRS990ScheduleD/RevenueNotReportedAmt033914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09180
IRS990ScheduleD/RevenueSubtotalAmt02409193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107596
IRS990ScheduleD/TotalExpensesPerForm990Amt02156171
IRS990ScheduleD/TotalRevenuePerForm990Amt02418373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02443107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02146991
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09182
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm035TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06573
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01038
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02275

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,064,969
Liabilities
$198,949
Net assets
$2,866,020
Revenue
$2,418,373
Expenses
$2,156,171
Net income
$262,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.65$5.72$4.77$4.46$0.31
2023Summary only. Only limited summary data is available for this year.$5.50$0.28$5.22$4.91$4.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.51$4.46$4.32$3.86$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.52$4.25$3.83$3.56$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.23$3.74$3.47$2.97$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.24$3.08$2.82$2.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.87$2.42$2.16$0.26
2017Summary only. Only limited summary data is available for this year.$2.81$0.24$2.57$2.60$1.97$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.43$1.95$2.06$1.85$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.44$1.68$2.00$1.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.45$1.59$1.89$1.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.48$1.57$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.40$1.56$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.51$1.34$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.45$1.17$1.65