Civic Intelligence

Genon Ministries Inc.

990 • Fiscal year 2016 • EIN 25-1195404

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.GENONMINISTRIES.ORG
PO Box 4Springdale, PA 15144

(877) 937-2572

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,444

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$68,781

Up $12,778 (+23%) from 2015

Net Assets

Up

$58,451

Up $9,249 (+19%) from 2015

Liabilities

Up

$10,330

Up $3,529 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$262,270

Down $17,223 (-6.2%) from 2015

Expenses

Up

$253,021

Up $7,750 (+3.2%) from 2015

Net Income

Down

$9,249

Down $24,973 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $53,121Liabilities 2013: $84,805Net Assets 2013: -$31,6842013Assets 2014: $24,568Liabilities 2014: $9,588Net Assets 2014: $14,9802014Assets 2015: $56,003Liabilities 2015: $6,801Net Assets 2015: $49,2022015Assets 2016: $68,781Liabilities 2016: $10,330Net Assets 2016: $58,4512016Assets 2017: $63,944Liabilities 2017: $10,000Net Assets 2017: $53,9442017Assets 2018: $64,693Liabilities 2018: $10,883Net Assets 2018: $53,8102018Assets 2019: $62,164Liabilities 2019: $12,805Net Assets 2019: $49,3592019Assets 2020: $93,032Liabilities 2020: $32,186Net Assets 2020: $60,8462020Assets 2021: $75,515Liabilities 2021: $10,134Net Assets 2021: $65,3812021Assets 2022: $1,060,458Liabilities 2022: $8,389Net Assets 2022: $1,052,0692022Assets 2023: $953,025Liabilities 2023: $9,027Net Assets 2023: $943,9982023Assets 2024: $753,244Liabilities 2024: $7,560Net Assets 2024: $745,6842024

Highlighted filing

2016

Assets$68,781
Liabilities$10,330
Net Assets$58,451
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $426,967Expenses 2013: $423,733Net Income 2013: $3,2342013Revenue 2014: $284,560Expenses 2014: $237,896Net Income 2014: $46,6642014Revenue 2015: $279,493Expenses 2015: $245,271Net Income 2015: $34,2222015Revenue 2016: $262,270Expenses 2016: $253,021Net Income 2016: $9,2492016Revenue 2017: $241,456Expenses 2017: $245,963Net Income 2017: -$4,5072017Revenue 2018: $233,028Expenses 2018: $233,162Net Income 2018: -$1342018Revenue 2019: $207,687Expenses 2019: $212,138Net Income 2019: -$4,4512019Revenue 2020: $152,116Expenses 2020: $140,629Net Income 2020: $11,4872020Revenue 2021: $144,982Expenses 2021: $140,447Net Income 2021: $4,5352021Revenue 2022: $1,166,008Expenses 2022: $175,553Net Income 2022: $990,4552022Revenue 2023: $138,944Expenses 2023: $243,908Net Income 2023: -$104,9642023Revenue 2024: $66,882Expenses 2024: $273,833Net Income 2024: -$206,9512024

Highlighted filing

2016

Revenue$262,270
Expenses$253,021
Net Income$9,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$265,912
Mission and Program Overview

Mission

Provide an organized process and leadership training for the provision and promotion of christian spiritual development and nuture grade school through high school age young people through thier churches and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,194$39,883▼ $4,311
Prepaid Expenses and Deferred Charges$11,595$26,937▲ $15,342
Land, Buildings, and Equipment, Net-$1,761-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable$114$100▼ $14
Total Assets$56,003$68,781▲ $12,778
Liabilities
Accounts Payable and Accrued Expenses$6,543$9,520▲ $2,977
Deferred Revenue$258$810▲ $552
Total Liabilities$6,801$10,330▲ $3,529
Net Assets / Fund Balance
Unrestricted Net Assets$34,402$51,761▲ $17,359
Temporarily Rstr Net Assets$14,800$6,690▼ $8,110
Total Net Assets Fund Balance$49,202$58,451▲ $9,249
Total Liabilities and Net Assets / Fund Balance$56,003$68,781▲ $12,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,761$6,205-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth PerraudExecutive DiFT$42,444$42,444

Board Members and Trustees

NameTitle
Anne PankratzPresident
Beth FratzkeBoard Member
Edgar CarlsonBoard Member
Holly AllenBoard Member
Rev Anna SweringenBoard Member
Rev Aqueelah LigondeBoard Member
Shirley CarlsonBoard Member
Thomas GuthrieBoard Member
Tara DewSecretary
Thomas KanavyTreasuer
Rev Mark MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,543
Program Service Revenue
$145,061
Investment Income
$608
Other Revenue
$22,058
All Other Contributions
$94,543
Change in Net Assets
$9,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,265
Salaries, Compensation, and Employee Benefits$102,756
Total Fundraising Expense$10,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$85,235$4,536-$89,771
Other Salaries and Wages$25,719$25,419$1,922$53,060
Current Officers, Directors, Trustees, and Key Employees$19,100$19,100$4,244$42,444
Travel$9,569$1,236-$10,805
Advertising$4,362$3,991-$8,353
Payroll Taxes$3,404$3,380$468$7,252
Fees for Services Accounting-$4,815-$4,815
Office Expenses$626$747$3,213$4,586
Information Technology$2,105$2,092$290$4,487
Insurance-$2,632-$2,632
Other Expenses$1,227$1,219$169$2,615
All Other Expenses-$1,981-$1,981
Depreciation Depletion-$677-$677
Total Functional Expenses$156,019$86,696$10,306$253,021
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
Yes
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 2

“Edgar carlson shirley carlson vice pres board member married anna pankratz thomas guthrie president board member aunt/ nephew”

Form 990, Page 6, Part VI, Line 7A

“As board vacancies become available applications are solicted by remaining boards members or others within the organization to fill such vacancy. The applications received are then reviewed by board members who then vote to fill the board vacancy.”

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

“The board of directors reviews the financial statements of the organization which includes the form 990 as presnted to them by the finance committee of the board of directors”

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

“Annually the board reviews conflict of interest statements received”

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

“The board of directors reviews and sets the salary of the executive director each year. The board also budgets and sets the salaries of all other employees each year based upon the recommendation of the executive director and the finance committee of the board”

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

“The executive director recommends salaries and that recommendation is presented to the finance committee of the board which then approves all employee salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide a copy of its form 990 to anyone who would request such information.”

Filing and Contact Details

Filer

Filer Name
Genon Ministries Inc
EIN
25-1195404
Phone
8779372572
Address
PO BOX 4, SPRINGDALE, PA 15144

Signing Officer

Name
Elizabeth Perraud
Title
Executive Director
Phone
8779372572
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Perraud
Formed
1963
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
125

Preparer

Firm
Reddinger Will Gallagher & Dickert
Address
1910 COCHRAN ROAD MANOR OAK II ST, PITTSBURGH, PA 15220-1203
Preparer
Donald J Reddinger
Phone
4125712900
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IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31219
IRS990/OtherExpensesGrp/ProgramServicesAmt04672
IRS990/OtherExpensesGrp/ProgramServicesAmt11227
IRS990/OtherExpensesGrp/TotalAmt09940
IRS990/OtherExpensesGrp/TotalAmt15842
IRS990/OtherExpensesGrp/TotalAmt23761
IRS990/OtherExpensesGrp/TotalAmt32615
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025719
IRS990/OtherSalariesAndWagesGrp/TotalAmt053060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03380
IRS990/PayrollTaxesGrp/ProgramServicesAmt03404
IRS990/PayrollTaxesGrp/TotalAmt07252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026937
IRS990/PrincipalOfficerNm0ELIZABETH PERRAUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COACHING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31625
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL YOUTH CONFERENCES - HIGH SCHOOL STUDENTS, YOUNG ADULTS AND CHURCH LEADERS ATTEND A WEEK LONG CONFERENCE OF RELIGIOUS STUDY AND LEADERSHIP DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-210
IRS990/PYOtherExpensesAmt0142136
IRS990/PYOtherRevenueAmt017658
IRS990/PYProgramServiceRevenueAmt0147817
IRS990/PYRevenuesLessExpensesAmt034222
IRS990/PYSalariesCompEmpBnftPaidAmt0103135
IRS990/PYTotalExpensesAmt0245271
IRS990/PYTotalRevenueAmt0279493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0164075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0172896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0544650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0898381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68150
IRS990ScheduleA/PublicSupportPY509Pct00.67880
IRS990ScheduleA/PublicSupportTotal509Amt01176840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0164075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0172896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0544650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459609
IRS990ScheduleA/Total509Grp/TotalAmt01721490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01726714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDGAR CARLSON SHIRLEY CARLSON VICE PRES BOARD MEMBER MARRIED ANNA PANKRATZ THOMAS GUTHRIE PRESIDENT BOARD MEMBER AUNT/ NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS BOARD VACANCIES BECOME AVAILABLE APPLICATIONS ARE SOLICTED BY REMAINING BOARDS MEMBERS OR OTHERS WITHIN THE ORGANIZATION TO FILL SUCH VACANCY. THE APPLICATIONS RECEIVED ARE THEN REVIEWED BY BOARD MEMBERS WHO THEN VOTE TO FILL THE BOARD VACANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS OF THE ORGANIZATION WHICH INCLUDES THE FORM 990 AS PRESNTED TO THEM BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND SETS THE SALARY OF THE EXECUTIVE DIRECTOR EACH YEAR. THE BOARD ALSO BUDGETS AND SETS THE SALARIES OF ALL OTHER EMPLOYEES EACH YEAR BASED UPON THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES AND THAT RECOMMENDATION IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD WHICH THEN APPROVES ALL EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL PROVIDE A COPY OF ITS FORM 990 TO ANYONE WHO WOULD REQUEST SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,781
Liabilities
$10,330
Net assets
$58,451
Revenue
$262,270
Expenses
$253,021
Net income
$9,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.75$0.07$0.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.17$0.18$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.24$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.28$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.43$0.42$0.00