Civic Intelligence

The Genesis Project of Northern Colorado

EIN 27-0028078 • 501(c)3 • Greeley, CO

Profile

Establish single mother's home and support system.

1411 9th Avenue Unit 1Greeley, CO 80631

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,615

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,371,413

Up $476,750 (+53%) from 2021

Liabilities

Down

$291,192

Down $80,238 (-22%) from 2021

Net Assets

Up

$1,080,221

Up $556,988 (+106%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$334,698

Up $103,398 (+45%) from 2021

Expenses

Up

$219,463

Up $68,238 (+45%) from 2021

Net Income

Up

$115,235

Up $35,160 (+44%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $168,506Net Assets 2014: $168,5062014Assets 2015: $154,139Liabilities 2015: $36,000Net Assets 2015: $118,1392015Assets 2016: $164,338Net Assets 2016: $164,3382016Assets 2017: $170,203Net Assets 2017: $170,2032017Assets 2018: $430,993Liabilities 2018: $269,445Net Assets 2018: $161,5482018Assets 2021: $894,663Liabilities 2021: $371,430Net Assets 2021: $523,2332021Assets 2024: $1,371,413Liabilities 2024: $291,192Net Assets 2024: $1,080,2212024

Highlighted filing

2024

Assets$1,371,413
Liabilities$291,192
Net Assets$1,080,221
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $23,150Expenses 2014: $27,938Net Income 2014: -$4,7882014Revenue 2015: $110,390Expenses 2015: $27,525Net Income 2015: $82,8652015Revenue 2016: $74,084Expenses 2016: $27,885Net Income 2016: $46,1992016Revenue 2017: $30,207Expenses 2017: $24,342Net Income 2017: $5,8652017Revenue 2018: $58,290Expenses 2018: $66,945Net Income 2018: -$8,6552018Revenue 2021: $231,300Expenses 2021: $151,225Net Income 2021: $80,0752021Revenue 2024: $334,698Expenses 2024: $219,463Net Income 2024: $115,2352024

Highlighted filing

2024

Revenue$334,698
Expenses$219,463
Net Income$115,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,371,413
Liabilities
$291,192
Net assets
$1,080,221
Revenue
$334,698
Expenses
$219,463
Net income
$115,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$0.33$0.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.37$0.52$0.23$0.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.27$0.16$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.03$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.07$0.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.12$0.11$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.02$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$370,165
Mission and Program Overview

Mission

Establish single mother's home and support system.

Empowering single mothers in their pursuit of a new beginning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,196$827,056▲ $77,860
Savings and Temporary Cash Investments-$241,007-
Cash and Non-Interest-Bearing Accounts$458,624$202,307▼ $256,317
Investments in Publicly Traded Securities$96,079$90,000▼ $6,079
Prepaid Expenses and Deferred Charges$10,754$11,043▲ $289
Total Assets$1,314,653$1,371,413▲ $56,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,590$291,108▼ $58,482
Other Liabilities$77$84▲ $7
Total Liabilities$349,667$291,192▼ $58,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,734$1,060,221▲ $109,487
Net Assets With Donor Restrictions$14,252$20,000▲ $5,748
Total Net Assets Fund Balance$964,986$1,080,221▲ $115,235
Total Liabilities and Net Assets / Fund Balance$1,314,653$1,371,413▲ $56,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,056$174,776-
Land$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$289,600--$170,000$119,600
2023-$289,600--$289,600
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaymi AndersonExecutive DirectorPT$42,615$42,615

Board Members and Trustees

NameTitle
Bruce Vande SteegPresident
Deanna WakkinenVice President
Dorothy BrethauerBoard Member
Elizabeth HansenBoard Member
Janet SloanBoard Member
Lynnette CunninghamBoard Member
Sarah OttoBoard Member
Stacia TaverenerSecretary
Mark StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,067
Program Service Revenue
$13,033
Investment Income
$8,577
Other Revenue
$-6,979
All Other Contributions
$246,865
Change in Net Assets
$115,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,445
Salaries, Compensation, and Employee Benefits$86,018
Total Fundraising Expense$15,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,844$4,352$4,974$62,170
Current Officers, Directors, Trustees, and Key Employees$36,223$2,130$4,262$42,615
Other Salaries and Wages$31,696$1,866$3,728$37,290
Depreciation Depletion$30,825--$30,825
Insurance$12,664$2,159$75$14,898
Advertising$6,993$823$407$8,223
Other Expenses$7,899-$213$7,899
Payroll Taxes$5,196$306$611$6,113
Office Expenses$4,133$518$518$5,169
Fees for Services Accounting$2,270$142$426$2,838
Total Functional Expenses$191,953$12,296$15,214$219,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,467
Fundraising Gross Income$28,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$101,690$28,488$13,185$15,303
Total Events$101,690$28,488$35,468$-6,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The form 990 and its accompanying schedules are provided to all board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Directors and officers provide a signed statement annually (with updates during the year if needed) that identifies specific corporate, employment, membership, contracts, and/or business interests that may give rise to a potenetial conflict of interest, or to state that they have no such potential conflicts. If a potential conflict is identified, a committee of the board of directors determines if an actual conflict exists and steps to mitigate the conflict are taken; or the individual will recuse themself from decisions involving the matter.”

CEO executive director top management comp Part VI line 15A

“A review of comparable organizations salaries and individual personnel performance is made. Compensation is recommended by the president to the board. The board reviews and approves the recommendations.”

Other officer or key employee compensation Part VI line 15B

“A review of comparable organizations salaries and individual personnel performance is made. Compensation is recommended by the president to the board. The board reviews and approves the recommendations.”

Governing documents etc available to public Part VI line 19

“Such documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Genesis Project of Northern Colorado
EIN
27-0028078
In Care Of
% DEANNA WAKKINEN
Phone
9703300346
Address
1411 9TH AVENUE UNIT 1, GREELEY, CO 80631

Signing Officer

Name
Deanna Wakkinen
Title
Vice President
Phone
9703300346
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
32

Preparer

Firm
Olam Inc
Address
1531 W SWALLOW RD UNIT 34, FORT COLLINS, CO 80526
Preparer
Linda Taft
Phone
9704724111
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Revenues are recorded on a cash basis when received, expenses are recorded on a cash basis when incurred. Certain prepaid expenses which benefit a period of one year or more are recorded as a prepaid expense and amortized over the beneficial period. Improvements to facilities are capitalized and depreciated over 27.5 years.”

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“As of 12/31/2023 the board of directors designated $289,600 of unrestricted funds to be used for home improvements, debt reductions, and future expansion.”

Raw XML AppendixShowing 400 of 456 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/OfficeExpensesGrp/ProgramServicesAmt04133
IRS990/OfficeExpensesGrp/TotalAmt05169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1PARTICIPANT COUNSEL AND BENE
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/ProgramServicesAmt01210
IRS990/OtherExpensesGrp/ProgramServicesAmt17899
IRS990/OtherExpensesGrp/TotalAmt01423
IRS990/OtherExpensesGrp/TotalAmt17899
IRS990/OtherLiabilitiesGrp/BOYAmt077
IRS990/OtherLiabilitiesGrp/EOYAmt084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031696
IRS990/OtherSalariesAndWagesGrp/TotalAmt037290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0306
IRS990/PayrollTaxesGrp/ProgramServicesAmt05196
IRS990/PayrollTaxesGrp/TotalAmt06113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011043
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIAPNT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01085
IRS990/PYOtherExpensesAmt0189109
IRS990/PYOtherRevenueAmt0-2570
IRS990/PYProgramServiceRevenueAmt010183
IRS990/PYRevenuesLessExpensesAmt0263415
IRS990/PYTotalExpensesAmt0189109
IRS990/PYTotalRevenueAmt0452524
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANTS & CONTRIBUTIONS EXCLUDED FROM LINE 1 ARE: 2022: DONOR 1 $102,509; 2023: DONOR 2 $25,000, DONOR 3 $200,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER SUPPORT INCLUDES PARTICIPANT FEES AND GROSS FUNDRAISING TICKET/AUCTION PROCEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84300
IRS990ScheduleA/PublicSupportPY170Pct00.76390
IRS990ScheduleA/PublicSupportTotal170Amt01114509
IRS990ScheduleA/SubstantialContributorsTotAmt078176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192685
IRS990ScheduleA/TotalSupportAmt01322115
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174776
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0951832
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0289600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119600
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0170000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0289600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF 12/31/2023 THE BOARD OF DIRECTORS DESIGNATED $289,600 OF UNRESTRICTED FUNDS TO BE USED FOR HOME IMPROVEMENTS, DEBT REDUCTIONS, AND FUTURE EXPANSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827056
IRS990ScheduleD/TotalLiabilityAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012279
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ITS ACCOMPANYING SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS PROVIDE A SIGNED STATEMENT ANNUALLY (WITH UPDATES DURING THE YEAR IF NEEDED) THAT IDENTIFIES SPECIFIC CORPORATE, EMPLOYMENT, MEMBERSHIP, CONTRACTS, AND/OR BUSINESS INTERESTS THAT MAY GIVE RISE TO A POTENETIAL CONFLICT OF INTEREST, OR TO STATE THAT THEY HAVE NO SUCH POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT IS IDENTIFIED, A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES IF AN ACTUAL CONFLICT EXISTS AND STEPS TO MITIGATE THE CONFLICT ARE TAKEN; OR THE INDIVIDUAL WILL RECUSE THEMSELF FROM DECISIONS INVOLVING THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF COMPARABLE ORGANIZATIONS SALARIES AND INDIVIDUAL PERSONNEL PERFORMANCE IS MADE. COMPENSATION IS RECOMMENDED BY THE PRESIDENT TO THE BOARD. THE BOARD REVIEWS AND APPROVES THE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF COMPARABLE ORGANIZATIONS SALARIES AND INDIVIDUAL PERSONNEL PERFORMANCE IS MADE. COMPENSATION IS RECOMMENDED BY THE PRESIDENT TO THE BOARD. THE BOARD REVIEWS AND APPROVES THE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVENUES ARE RECORDED ON A CASH BASIS WHEN RECEIVED, EXPENSES ARE RECORDED ON A CASH BASIS WHEN INCURRED. CERTAIN PREPAID EXPENSES WHICH BENEFIT A PERIOD OF ONE YEAR OR MORE ARE RECORDED AS A PREPAID EXPENSE AND AMORTIZED OVER THE BENEFICIAL PERIOD. IMPROVEMENTS TO FACILITIES ARE CAPITALIZED AND DEPRECIATED OVER 27.5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01314653
IRS990/TotalAssetsEOYAmt01371413
IRS990/TotalAssetsGrp/BOYAmt01314653
IRS990/TotalAssetsGrp/EOYAmt01371413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320067
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219463
IRS990/TotalGrossUBIAmt00

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