Civic Intelligence

Genesis Development

990 • Fiscal year 2019 • EIN 23-7363533

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,754,022

Down $2,235,992 (-25%) from 2018

Net Assets

Down

$1,350,180

Down $2,314,651 (-63%) from 2018

Liabilities

Up

$5,403,842

Up $78,659 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$17,614,986

Down $296,542 (-1.7%) from 2018

Expenses

Up

$19,929,637

Up $637,659 (+3.3%) from 2018

Net Income

Down

-$2,314,651

Down $934,201 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$6,754,022
Liabilities$5,403,842
Net Assets$1,350,180
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$17,614,986
Expenses$19,929,637
Net Income-$2,314,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$17,864,148
Mission and Program Overview

Mission

Provide opportunities for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,231,559$3,731,970▼ $499,589
Accounts Receivable$3,836,930$2,317,809▼ $1,519,121
Cash and Non-Interest-Bearing Accounts$285,745$167,993▼ $117,752
Savings and Temporary Cash Investments$156,354--
Prepaid Expenses and Deferred Charges$88,800$99,565▲ $10,765
Inventories for Sale or Use$70,361$87,052▲ $16,691
Total Assets$8,990,014$6,754,022▼ $2,235,992
Other Assets Total$320,265$349,633▲ $29,368
Liabilities
Accounts Payable and Accrued Expenses$2,755,106$3,083,819▲ $328,713
Mortgage Notes Payable Secured by Investment Property$2,570,077$2,320,023▼ $250,054
Total Liabilities$5,325,183$5,403,842▲ $78,659
Net Assets / Fund Balance
Unrestricted Net Assets$3,664,831$1,350,180▼ $2,314,651
Total Net Assets Fund Balance$3,664,831$1,350,180▼ $2,314,651
Total Liabilities and Net Assets / Fund Balance$8,990,014$6,754,022▼ $2,235,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,655,973$2,156,927$4,812,900
Equipment$1,034,339$2,737,243$3,771,582
Land$41,658-$41,658
Other Assets Org$349,633--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody SternCEO/CFOFT$80,123$38$80,161

Board Members and Trustees

NameTitle
Tim HeisterkampPresident
Phillip NelsonVice President
Betty MarxenDirector
Denny GoshonDirector
Diane JacksonDirector
Donna SuttonDirector
Gary HaupertDirector
Jim NorthDirector
Karen CarmanDirector
Keith PedersenDirector
Paula FehringDirector
Sue RichardsonDirector
Bill SteussySecretary
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,105
Program Service Revenue
$16,515,928
Investment Income
$109,083
Other Revenue
$454,870
All Other Contributions
$535,105
Change in Net Assets
$-2,314,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,614,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,614,986
Total Revenue per Form 990
$17,614,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,656,527
Other Expenses$4,273,110
Total Fundraising Expense$155,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,323,831$567,454$99,518$11,990,803
Other Employee Benefits$2,521,414$144,358$25,085$2,690,857
Occupancy$1,555,430$84,895$14$1,640,339
Payroll Taxes$839,864$48,001$6,879$894,744
Depreciation Depletion$349,766$19,828-$369,594
All Other Expenses$247,776$5,577$3,546$256,899
Interest$152,291$8,645$210$161,146
Insurance$147,378$8,356$15$155,749
Other Expenses$138,830$18,178$4,279$138,830
Office Expenses$105,844$6,164$2,896$114,904
Current Officers, Directors, Trustees, and Key Employees-$80,123-$80,123
Advertising$40,168$2,796$9,146$52,110
Total Functional Expenses$18,723,347$1,050,421$155,869$19,929,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,929,637
Total Expenses per Audited Statements$19,929,637
Total Expenses per Form 990$19,929,637
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Stern
Formed
1973
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
774
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 520 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02570077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02320023
IRS990/NetAssetsOrFundBalancesBOYAmt03664831
IRS990/NetAssetsOrFundBalancesEOYAmt01350180
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0104983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104983
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014
IRS990/OccupancyGrp/ManagementAndGeneralAmt084895
IRS990/OccupancyGrp/ProgramServicesAmt01555430
IRS990/OccupancyGrp/TotalAmt01640339
IRS990/OfficeExpensesGrp/FundraisingAmt02896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105844
IRS990/OfficeExpensesGrp/TotalAmt0114904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320265
IRS990/OtherAssetsTotalGrp/EOYAmt0349633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02521414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02690857
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04257
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt24279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218178
IRS990/OtherExpensesGrp/ProgramServicesAmt0510615
IRS990/OtherExpensesGrp/ProgramServicesAmt1473765
IRS990/OtherExpensesGrp/ProgramServicesAmt2316375
IRS990/OtherExpensesGrp/ProgramServicesAmt3138830
IRS990/OtherExpensesGrp/TotalAmt0544059
IRS990/OtherExpensesGrp/TotalAmt1500648
IRS990/OtherExpensesGrp/TotalAmt2338832
IRS990/OtherExpensesGrp/TotalAmt3138830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0454270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0454270
IRS990/OtherRevenueTotalAmt0454270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011323831
IRS990/OtherSalariesAndWagesGrp/TotalAmt011990803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0839864
IRS990/PayrollTaxesGrp/TotalAmt0894744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099565
IRS990/PrincipalOfficerNm0JODY STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & VOCATION
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014116534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12399394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014116534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12399394
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06245558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04708861
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT WORK SERVICES AND OTHER.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02958647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011465
IRS990/PYOtherExpensesAmt04720540
IRS990/PYOtherRevenueAmt073177
IRS990/PYProgramServiceRevenueAmt017310871
IRS990/PYRevenuesLessExpensesAmt0-1380450
IRS990/PYSalariesCompEmpBnftPaidAmt014571438
IRS990/PYTotalExpensesAmt019291978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017911528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2314651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09407673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0516015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0737636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02812401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017075781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017389020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018662424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017921005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016868612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087916842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016182
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt090729243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017610886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017905035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019148938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018658641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017405743
IRS990ScheduleA/Total509Grp/TotalAmt090729243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017614986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017911528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019152446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018659749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017406716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090745425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02655973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02156927

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,754,022
Liabilities
$5,403,842
Net assets
$1,350,180
Revenue
$17,614,986
Expenses
$19,929,637
Net income
-$2,314,651
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