Civic Intelligence

Genesis Development

990 • Fiscal year 2017 • EIN 23-7363533

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.GENESISDEVELOPMENT.COM

View Organization Page

927 8th StreetBoone, IA 50036

(515) 432-7288

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,358,499

Up $627,078 (+8.1%) from 2016

Net Assets

Up

$5,045,281

Up $982,100 (+24%) from 2016

Liabilities

Down

$3,313,218

Down $355,022 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$19,152,446

Up $492,697 (+2.6%) from 2016

Expenses

Up

$18,170,346

Up $954,529 (+5.5%) from 2016

Net Income

Down

$982,100

Down $461,832 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$8,358,499
Liabilities$3,313,218
Net Assets$5,045,281
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$19,152,446
Expenses$18,170,346
Net Income$982,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$19,322,635
Mission and Program Overview

Mission

Provide opportunities for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,933,159$3,615,363▼ $317,796
Accounts Receivable$2,643,260$2,646,161▲ $2,901
Cash and Non-Interest-Bearing Accounts$450,967$966,072▲ $515,105
Savings and Temporary Cash Investments$185,907$627,213▲ $441,306
Prepaid Expenses and Deferred Charges$101,000$103,800▲ $2,800
Inventories for Sale or Use$77,780$68,686▼ $9,094
Total Assets$7,731,421$8,358,499▲ $627,078
Other Assets Total$339,348$331,204▼ $8,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,203,734$1,897,679▼ $306,055
Accounts Payable and Accrued Expenses$1,464,506$1,415,539▼ $48,967
Total Liabilities$3,668,240$3,313,218▼ $355,022
Net Assets / Fund Balance
Unrestricted Net Assets$4,063,181$5,045,281▲ $982,100
Total Net Assets Fund Balance$4,063,181$5,045,281▲ $982,100
Total Liabilities and Net Assets / Fund Balance$7,731,421$8,358,499▲ $627,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,055,728$2,233,677$5,289,405
Equipment$496,657$2,506,639$3,003,296
Land$62,978-$62,978
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry JohnsonCEOFT$110,515$5,514$116,029
Jody SternCFOFT$76,115$38$76,153

Board Members and Trustees

NameTitle
Jerry RobertsPresident
Gretchen RowedderVice President
Brian PhillipsDirector
Donovan OlsonDirector
Jane HeunDirector
Jim BarnettDirector
Keith PedersenDirector
Pam NystromDirector
Phillip NelsonDirector
Tim HeisterkampDirector
Donna SuttonSecretary
Scott SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M Jerome Fialkov MdPsychiatrist14174 PINNACLE POINTE DR, Clive, IA 50325$110,702
Revenue and Support

Revenue Composition

Contributions and Grants
$486,514
Program Service Revenue
$18,575,922
Investment Income
$3,915
Other Revenue
$86,095
All Other Contributions
$486,514
Change in Net Assets
$982,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,152,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,152,446
Total Revenue per Form 990
$19,152,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,985,132
Other Expenses$4,185,214
Total Fundraising Expense$138,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,177,704$503,330$96,965$10,777,999
Other Employee Benefits$2,053,197$138,898$15,226$2,207,321
Occupancy$1,401,683$90,973$71$1,492,727
Payroll Taxes$755,641$51,170$6,371$813,182
Depreciation Depletion$350,095$23,520$159$373,774
All Other Expenses$264,734$6,602$2,593$273,929
Current Officers, Directors, Trustees, and Key Employees-$186,630-$186,630
Other Expenses$151,067$20,814$9,502$151,067
Insurance$133,467$8,974$175$142,616
Office Expenses$115,743$7,875$1,523$125,141
Interest$80,456$5,406$48$85,910
Advertising$38,182$2,806$3,604$44,592
Total Functional Expenses$16,912,038$1,120,287$138,021$18,170,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,170,346
Total Expenses per Audited Statements$18,170,346
Total Expenses per Form 990$18,170,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Part VI, Section B, line 11B

“Each member of the governing body receives a copy of the form 990 and it is reviewed with the auditor before it is filed”

Form 990, Part VI, Section B, line 12C

“The organization requires a signed written statement from directors regarding the conflict of interest policy”

Form 990, Part VI, Section B, line 15

“The board reviews the compensation of the ceo annually and does comparisons with similar organizations”

Form 990, Part VI, Section C, line 19

“All required documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Genesis Development
EIN
23-7363533
Phone
5154327288
Address
927 8TH STREET, BOONE, IA 50036

Signing Officer

Name
Terry Johnson CEO
Title
CEO
Phone
5154327288
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Johnson
Formed
1973
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
839
Volunteers
2

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
Christopher J Nelson
Phone
7122431800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process is consistent with prior year”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02203734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01897679
IRS990/NetAssetsOrFundBalancesBOYAmt04063181
IRS990/NetAssetsOrFundBalancesEOYAmt05045281
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0407
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt071
IRS990/OccupancyGrp/ManagementAndGeneralAmt090973
IRS990/OccupancyGrp/ProgramServicesAmt01401683
IRS990/OccupancyGrp/TotalAmt01492727
IRS990/OfficeExpensesGrp/FundraisingAmt01523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07875
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115743
IRS990/OfficeExpensesGrp/TotalAmt0125141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339348
IRS990/OtherAssetsTotalGrp/EOYAmt0331204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02053197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02207321
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01760
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt29502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220814
IRS990/OtherExpensesGrp/ProgramServicesAmt0697316
IRS990/OtherExpensesGrp/ProgramServicesAmt1392298
IRS990/OtherExpensesGrp/ProgramServicesAmt2300455
IRS990/OtherExpensesGrp/ProgramServicesAmt3151067
IRS990/OtherExpensesGrp/TotalAmt0746020
IRS990/OtherExpensesGrp/TotalAmt1418667
IRS990/OtherExpensesGrp/TotalAmt2330771
IRS990/OtherExpensesGrp/TotalAmt3151067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082495
IRS990/OtherRevenueTotalAmt082495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010177704
IRS990/OtherSalariesAndWagesGrp/TotalAmt010777999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0755641
IRS990/PayrollTaxesGrp/TotalAmt0813182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103800
IRS990/PrincipalOfficerNm0TERRY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & VOCATION
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016124893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12451029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016124893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12451029
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06081078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03554496
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT WORK SERVICES AND OTHER.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02533931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01107
IRS990/PYOtherExpensesAmt04086421
IRS990/PYOtherRevenueAmt0492668
IRS990/PYProgramServiceRevenueAmt017428338
IRS990/PYRevenuesLessExpensesAmt01443932
IRS990/PYSalariesCompEmpBnftPaidAmt013129396
IRS990/PYTotalExpensesAmt017215817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018659749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0982100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012570397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0737636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02108860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018662424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017921005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016868612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015554599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014094588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083101228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012910
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt085210088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019148938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018658641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017405743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015687129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014309637
IRS990ScheduleA/Total509Grp/TotalAmt085210088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019152446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018659749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017406716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015689565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014314522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085222998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,358,499
Liabilities
$3,313,218
Net assets
$5,045,281
Revenue
$19,152,446
Expenses
$18,170,346
Net income
$982,100
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