Civic Intelligence

Genesis Development

990 • Fiscal year 2012 • EIN 23-7363533

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization ProfileWWW.GENESISDEVELOPMENT.COM

View Organization Page

927 8th St50036
Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,934,793

Down $63,781 (-0.9%) from 2011

Net Assets

Down

$2,565,159

Down $21,960 (-0.8%) from 2011

Liabilities

Down

$4,369,634

Down $41,821 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,550,045

Up $1,095,361 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,998,574Liabilities 2011: $4,411,455Net Assets 2011: $2,587,1192011Assets 2012: $6,934,793Liabilities 2012: $4,369,634Net Assets 2012: $2,565,1592012Assets 2013: $6,432,183Liabilities 2013: $3,921,640Net Assets 2013: $2,510,5432013Assets 2014: $6,358,477Liabilities 2014: $4,159,006Net Assets 2014: $2,199,4712014Assets 2015: $6,477,711Liabilities 2015: $3,858,462Net Assets 2015: $2,619,2492015Assets 2016: $7,731,421Liabilities 2016: $3,668,240Net Assets 2016: $4,063,1812016Assets 2017: $8,358,499Liabilities 2017: $3,313,218Net Assets 2017: $5,045,2812017Assets 2018: $8,990,014Liabilities 2018: $5,325,183Net Assets 2018: $3,664,8312018Assets 2019: $6,754,022Liabilities 2019: $5,403,842Net Assets 2019: $1,350,1802019Assets 2020: $4,127,151Liabilities 2020: $3,738,279Net Assets 2020: $388,8722020Assets 2021: $1,989,905Liabilities 2021: $3,375,317Net Assets 2021: -$1,385,4122021Assets 2022: $121,363Liabilities 2022: $2,822,637Net Assets 2022: -$2,701,2742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$6,934,793
Liabilities$4,369,634
Net Assets$2,565,159
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $12,454,6842011Expenses 2012: $13,550,0452012Expenses 2013: $14,369,1382013Revenue 2014: $15,689,565Expenses 2014: $16,000,637Net Income 2014: -$311,0722014Revenue 2015: $17,406,716Expenses 2015: $16,986,938Net Income 2015: $419,7782015Revenue 2016: $18,659,749Expenses 2016: $17,215,817Net Income 2016: $1,443,9322016Revenue 2017: $19,152,446Expenses 2017: $18,170,346Net Income 2017: $982,1002017Revenue 2018: $17,911,528Expenses 2018: $19,291,978Net Income 2018: -$1,380,4502018Revenue 2019: $17,614,986Expenses 2019: $19,929,637Net Income 2019: -$2,314,6512019Revenue 2020: $7,353,377Expenses 2020: $9,224,505Net Income 2020: -$1,871,1282020Revenue 2021: -$49,428Expenses 2021: $1,724,856Net Income 2021: -$1,774,2842021Revenue 2022: -$1,013,958Expenses 2022: $301,904Net Income 2022: -$1,315,8622022Revenue 2023: $2,704,561Expenses 2023: $3,287Net Income 2023: $2,701,2742023

Highlighted filing

2012

Revenue-
Expenses$13,550,045
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$14,027,658
Mission and Program Overview

Mission

Provide opportunities for persons with disabilities

Major Activities

Activity 2
Vocational program services
Filing and Contact Details

Filer

EIN
23-7363533
Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02087452
IRS990/AccountsPayableAccruedExpenses/EOY02172498
IRS990/AccountsReceivable/BOY01368234
IRS990/AccountsReceivable/EOY01440720
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Vocational program services
IRS990/Activity2/Expense04503791
IRS990/Activity2/Revenue02555811
IRS990/ActivityOrMissionDescription0PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES
IRS990/Advertising/Fundraising0261
IRS990/Advertising/ManagementAndGeneral01795
IRS990/Advertising/ProgramServices031402
IRS990/Advertising/Total033458
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0153170
IRS990/AllOtherExpenses/Fundraising0108
IRS990/AllOtherExpenses/ManagementAndGeneral04006
IRS990/AllOtherExpenses/ProgramServices0108905
IRS990/AllOtherExpenses/Total0113019
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045843
IRS990/CashNonInterestBearing/EOY0142245
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0158232
IRS990/CompCurrentOfficersDirectors/Total0158232
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0153170
IRS990/ContributionsGrantsPriorYear0161978
IRS990/CostOfGoodsSold0499573
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0107
IRS990/DepreciationDepletion/ManagementAndGeneral021818
IRS990/DepreciationDepletion/ProgramServices0384666
IRS990/DepreciationDepletion/Total0406591
IRS990/DescribedIn501C30true
IRS990/Description0Residential program services
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08281067
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0WAYNE VANDERTUIG
IRS990/Form990PartVIISectionA/NamePerson1GRETCHEN ROWEDDER
IRS990/Form990PartVIISectionA/NamePerson2JIM BARNETT
IRS990/Form990PartVIISectionA/NamePerson3DONOVAN OLSON
IRS990/Form990PartVIISectionA/NamePerson4BRIAN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson5JERRY ROBERTS
IRS990/Form990PartVIISectionA/NamePerson6STEVE POPE
IRS990/Form990PartVIISectionA/NamePerson7MARY BILDEN
IRS990/Form990PartVIISectionA/NamePerson8JANE HEUN
IRS990/Form990PartVIISectionA/NamePerson9JIM LAST
IRS990/Form990PartVIISectionA/NamePerson10TIM HEISTERKAMP
IRS990/Form990PartVIISectionA/NamePerson11PHILLIP NELSON
IRS990/Form990PartVIISectionA/NamePerson12JODY STERN
IRS990/Form990PartVIISectionA/NamePerson13TERRY JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1248
IRS990/Form990PartVIISectionA/OtherCompensation137156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1261789
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1389239
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Past President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts014027658
IRS990/GrossRents/Real07000
IRS990/GrossSalesOfInventory02961995
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising081
IRS990/Interest/ManagementAndGeneral08525
IRS990/Interest/ProgramServices0150257
IRS990/Interest/Total0158863
IRS990/InventoriesForSaleOrUse/BOY058750
IRS990/InventoriesForSaleOrUse/EOY062573
IRS990/InvestmentIncomeCurrentYear05175
IRS990/InvestmentIncomePriorYear08265
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05175
IRS990/InvestmentIncome/TotalRevenueColumn05175
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03387514
IRS990/LandBuildingsEquipmentBasis07840719
IRS990/LandBuildingsEquipmentBasisNet/BOY04796804
IRS990/LandBuildingsEquipmentBasisNet/EOY04453205
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02324003
IRS990/MortNotesPyblSecuredInvestProp/EOY02197136
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02587119
IRS990/NetAssetsOrFundBalancesEOY02565159
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02462422
IRS990/NetIncomeOrLoss/TotalRevenueColumn02462422
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07000
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0855
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0216
IRS990/Occupancy/ManagementAndGeneral054139
IRS990/Occupancy/ProgramServices01000792
IRS990/Occupancy/Total01055147
IRS990/OfficeExpenses/Fundraising0255
IRS990/OfficeExpenses/ManagementAndGeneral04288
IRS990/OfficeExpenses/ProgramServices075357
IRS990/OfficeExpenses/Total079900
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0378634
IRS990/OtherAssetsTotal/EOY0426575
IRS990/OtherEmployeeBenefits/Fundraising08389
IRS990/OtherEmployeeBenefits/ManagementAndGeneral066607
IRS990/OtherEmployeeBenefits/ProgramServices01293286
IRS990/OtherEmployeeBenefits/Total01368282
IRS990/OtherExpensePriorYear02805868
IRS990/OtherExpensesCurrentYear03170230
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4EMPLOYEE EXPENSES
IRS990/OtherExpenses/Fundraising01
IRS990/OtherExpenses/Fundraising14
IRS990/OtherExpenses/Fundraising2485
IRS990/OtherExpenses/Fundraising3111
IRS990/OtherExpenses/Fundraising4208
IRS990/OtherExpenses/ManagementAndGeneral020510
IRS990/OtherExpenses/ManagementAndGeneral119764
IRS990/OtherExpenses/ManagementAndGeneral24542
IRS990/OtherExpenses/ManagementAndGeneral314939
IRS990/OtherExpenses/ProgramServices0361688
IRS990/OtherExpenses/ProgramServices1209700
IRS990/OtherExpenses/ProgramServices2348059
IRS990/OtherExpenses/ProgramServices379994
IRS990/OtherExpenses/ProgramServices4263247
IRS990/OtherExpenses/Total0382199
IRS990/OtherExpenses/Total1209704
IRS990/OtherExpenses/Total2368308
IRS990/OtherExpenses/Total384647
IRS990/OtherExpenses/Total4278394
IRS990/OtherNotesLoansReceivableNet/EOY059922
IRS990/OtherRevenueCurrentYear02522664
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome053242
IRS990/OtherRevenueMisc/TotalRevenueColumn053242
IRS990/OtherRevenuePriorYear02085594
IRS990/OtherSalariesAndWages/Fundraising040528
IRS990/OtherSalariesAndWages/ManagementAndGeneral0294491
IRS990/OtherSalariesAndWages/ProgramServices07816268
IRS990/OtherSalariesAndWages/Total08151287
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03106
IRS990/PayrollTaxes/ManagementAndGeneral037671
IRS990/PayrollTaxes/ProgramServices0661237
IRS990/PayrollTaxes/Total0702014
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0106815
IRS990/PrepaidExpensesDeferredCharges/EOY094362
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY010847076
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenuePriorYear010204723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010847076
IRS990/ProgramServiceRevenue/TotalRevenueColumn010847076
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-21960
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue08291265
IRS990/RevenuesLessExpensesCY0-21960
IRS990/RevenuesLessExpensesPriorYear05876
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010379815
IRS990/SalariesEtcPriorYear09648816
IRS990/SavingsAndTempCashInvestments/BOY0243494
IRS990/SavingsAndTempCashInvestments/EOY0255191
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0153170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0161978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0163853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0354009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0143483
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0976493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033863
IRS990ScheduleA/GrossInvestmentIncome509/Total079536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013369740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012290317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011845915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010745026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09538626
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057789624
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033863
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total079536
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,934,793
Liabilities
$4,369,634
Net assets
$2,565,159
Revenue
-
Expenses
$13,550,045
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.70$0.00$2.70
2022Detailed filing. Detailed filing data is available for this year.$0.12$2.82$2.70$1.01$0.30$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.99$3.38$1.39$0.05$1.72$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.13$3.74$0.39$7.35$9.22$1.87
2019Detailed filing. Detailed filing data is available for this year.$6.75$5.40$1.35$17.6$19.9$2.31
2018Detailed filing. Detailed filing data is available for this year.$8.99$5.33$3.66$17.9$19.3$1.38
2017Detailed filing. Detailed filing data is available for this year.$8.36$3.31$5.05$19.2$18.2$0.98
2016Detailed filing. Detailed filing data is available for this year.$7.73$3.67$4.06$18.7$17.2$1.44
2015Detailed filing. Detailed filing data is available for this year.$6.48$3.86$2.62$17.4$17.0$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.36$4.16$2.20$15.7$16.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.92$2.51$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$4.37$2.57$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.41$2.59$12.5