Civic Intelligence

Genesis Development

990 • Fiscal year 2013 • EIN 23-7363533

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.GENESISDEVELOPMENT.COM

View Organization Page

927 8th Street50036
Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,432,183

Down $502,610 (-7.2%) from 2012

Net Assets

Down

$2,510,543

Down $54,616 (-2.1%) from 2012

Liabilities

Down

$3,921,640

Down $447,994 (-10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,369,138

Up $819,093 (+6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$6,432,183
Liabilities$3,921,640
Net Assets$2,510,543
Open 2013 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

2013

Revenue-
Expenses$14,369,138
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$14,353,847
Mission and Program Overview

Mission

Provide opportunities for persons with disabilities

Major Activities

Activity 2
Vocational program services
Activity 3
Client work services and other.
Filing and Contact Details

Filer

EIN
23-7363533
Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02172498
IRS990/AccountsPayableAccruedExpenses/EOY01537433
IRS990/AccountsReceivable/BOY01440720
IRS990/AccountsReceivable/EOY01502627
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0VOCATIONAL PROGRAM SERVICES
IRS990/Activity2/Expense04861501
IRS990/Activity2/Revenue02770872
IRS990/Activity3/Description0CLIENT WORK SERVICES AND OTHER.
IRS990/Activity3/Revenue02559409
IRS990/ActivityOrMissionDescription0PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10927 8TH STREET
IRS990/AddressPrincipalOfficerUS/City0BOONE
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050036
IRS990/Advertising/Fundraising0261
IRS990/Advertising/ManagementAndGeneral02598
IRS990/Advertising/ProgramServices042730
IRS990/Advertising/Total045589
IRS990/AllOtherContributions0215049
IRS990/AllOtherExpenses/Fundraising0108
IRS990/AllOtherExpenses/ManagementAndGeneral03964
IRS990/AllOtherExpenses/ProgramServices0103506
IRS990/AllOtherExpenses/Total0107578
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0142245
IRS990/CashNonInterestBearing/EOY0157966
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0165308
IRS990/CompCurrentOfficersDirectors/Total0165308
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0215049
IRS990/ContributionsGrantsPriorYear0153170
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0107
IRS990/DepreciationDepletion/ManagementAndGeneral022984
IRS990/DepreciationDepletion/ProgramServices0380268
IRS990/DepreciationDepletion/Total0403359
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL PROGRAM SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08651624
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
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/NamePerson0STEVE POPE
IRS990/Form990PartVIISectionA/NamePerson1PHILLIP NELSON
IRS990/Form990PartVIISectionA/NamePerson2JANE HEUN
IRS990/Form990PartVIISectionA/NamePerson3GRETCHEN ROWEDDER
IRS990/Form990PartVIISectionA/NamePerson4JIM LAST
IRS990/Form990PartVIISectionA/NamePerson5JERRY ROBERTS
IRS990/Form990PartVIISectionA/NamePerson6BRIAN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson7JIM BARNETT
IRS990/Form990PartVIISectionA/NamePerson8DONNA SUTTON
IRS990/Form990PartVIISectionA/NamePerson9PAM NYSTROM
IRS990/Form990PartVIISectionA/NamePerson10TERRY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson11JODY STERN
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/OtherCompensation105580
IRS990/Form990PartVIISectionA/OtherCompensation1148
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/ReportableCompFromOrganization1098973
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1166335
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other030925
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other070250
IRS990/GrossReceipts014353847
IRS990/GrossRents/Real011745
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0111
IRS990/Insurance/ManagementAndGeneral04792
IRS990/Insurance/ProgramServices079203
IRS990/Insurance/Total084106
IRS990/Interest/Fundraising081
IRS990/Interest/ManagementAndGeneral07798
IRS990/Interest/ProgramServices0128965
IRS990/Interest/Total0136844
IRS990/InventoriesForSaleOrUse/BOY062573
IRS990/InventoriesForSaleOrUse/EOY066323
IRS990/InvestmentIncomeCurrentYear035810
IRS990/InvestmentIncome/ExclusionAmount04885
IRS990/InvestmentIncomePriorYear05175
IRS990/InvestmentIncome/TotalRevenueColumn04885
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03643294
IRS990/LandBuildingsEquipmentBasis07802990
IRS990/LandBuildingsEquipmentBasisNet/BOY04453205
IRS990/LandBuildingsEquipmentBasisNet/EOY04159696
IRS990/LessCostOthBasisSalesExpenses/Other039325
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02197136
IRS990/MortNotesPyblSecuredInvestProp/EOY02384207
IRS990/NameOfPrincipalOfficerPerson0TERRY JOHNSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02565159
IRS990/NetAssetsOrFundBalancesEOY02510543
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome030925
IRS990/NetGainOrLossInvestments/TotalRevenueColumn030925
IRS990/NetRentalIncomeOrLoss/ExclusionAmount011745
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011745
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0877
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0216
IRS990/Occupancy/ManagementAndGeneral061745
IRS990/Occupancy/ProgramServices01072652
IRS990/Occupancy/Total01134613
IRS990/OfficeExpenses/Fundraising0255
IRS990/OfficeExpenses/ManagementAndGeneral04088
IRS990/OfficeExpenses/ProgramServices067397
IRS990/OfficeExpenses/Total071740
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0426575
IRS990/OtherAssetsTotal/EOY0262405
IRS990/OtherEmployeeBenefits/Fundraising08389
IRS990/OtherEmployeeBenefits/ManagementAndGeneral084122
IRS990/OtherEmployeeBenefits/ProgramServices01383803
IRS990/OtherEmployeeBenefits/Total01476314
IRS990/OtherExpensePriorYear03170230
IRS990/OtherExpensesCurrentYear03365624
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1TRANSPORTATION EXPENSE
IRS990/OtherExpenses/Description2EMPLOYEE EXPENSES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0485
IRS990/OtherExpenses/Fundraising11
IRS990/OtherExpenses/Fundraising2208
IRS990/OtherExpenses/Fundraising34
IRS990/OtherExpenses/ManagementAndGeneral028088
IRS990/OtherExpenses/ManagementAndGeneral119224
IRS990/OtherExpenses/ManagementAndGeneral218952
IRS990/OtherExpenses/ProgramServices0464361
IRS990/OtherExpenses/ProgramServices1318157
IRS990/OtherExpenses/ProgramServices2313442
IRS990/OtherExpenses/ProgramServices3218873
IRS990/OtherExpenses/Total0492934
IRS990/OtherExpenses/Total1337382
IRS990/OtherExpenses/Total2332602
IRS990/OtherExpenses/Total3218877
IRS990/OtherNotesLoansReceivableNet/BOY059922
IRS990/OtherNotesLoansReceivableNet/EOY057741
IRS990/OtherRevenueCurrentYear049579
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome037834
IRS990/OtherRevenueMisc/TotalRevenueColumn037834
IRS990/OtherRevenuePriorYear02522664
IRS990/OtherSalariesAndWages/Fundraising041455
IRS990/OtherSalariesAndWages/ManagementAndGeneral0337472
IRS990/OtherSalariesAndWages/ProgramServices08279378
IRS990/OtherSalariesAndWages/Total08658305
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03106
IRS990/PayrollTaxes/ManagementAndGeneral040091
IRS990/PayrollTaxes/ProgramServices0660390
IRS990/PayrollTaxes/Total0703587
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY094362
IRS990/PrepaidExpensesDeferredCharges/EOY064569
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY014014084
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL & VOCATION
IRS990/ProgramServiceRevenue/Description1CLIENT WORK SERVICES
IRS990/ProgramServiceRevenuePriorYear010847076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011523434
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12490650
IRS990/ProgramServiceRevenue/TotalRevenueColumn011523434
IRS990/ProgramServiceRevenue/TotalRevenueColumn12490650
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-54616
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real011745
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue08752562
IRS990/RevenuesLessExpensesCY0-54616
IRS990/RevenuesLessExpensesPriorYear0-21960
IRS990/SalariesEtcCurrentYear011003514
IRS990/SalariesEtcPriorYear010379815
IRS990/SavingsAndTempCashInvestments/BOY0255191
IRS990/SavingsAndTempCashInvestments/EOY0160856
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0215049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0153170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0161978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0163853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0354009
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01048059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019927
IRS990ScheduleA/GrossInvestmentIncome509/Total050558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014094588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013369740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012290317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011845915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010745026
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062345586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019927
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total050558
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal509063393645
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014309637
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013522910
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012452295
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012009768
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011099035
IRS990ScheduleA/Total509/Total063393645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014314522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013528085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012460560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012022074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011118962
IRS990ScheduleA/TotalSupportTotal/Total063444203
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03397706
IRS990ScheduleD/Buildings/Depreciation01699034
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05096740
IRS990ScheduleD/Equipment/BookValue0699012
IRS990ScheduleD/Equipment/Depreciation01944260
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02643272
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014369138
IRS990ScheduleD/Land/BookValue062978
IRS990ScheduleD/Land/OtherCostOrOtherBasis062978
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal014314522
IRS990ScheduleD/TotalExpensesPerForm990014369138
IRS990ScheduleD/TotalOfBookValueLandBuildings04159696
IRS990ScheduleD/TotalRevenuePerForm990014314522
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014369138
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014314522
IRS990/ScheduleJRequired00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,432,183
Liabilities
$3,921,640
Net assets
$2,510,543
Revenue
-
Expenses
$14,369,138
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