Civic Intelligence

Genesis Outreach Incorporated

990 • Fiscal year 2013 • EIN 35-1804389

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileGENESISOUTREACH.ORG
2605 Gay Street46803

(260) 744-2800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.56x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$61,620

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,222,628

Down $34,992 (-1.5%) from 2012

Net Assets

Down

$1,843,585

Down $48,897 (-2.6%) from 2012

Liabilities

Up

$379,043

Up $13,905 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

$674,660

No earlier filing loaded for comparison.

Expenses

Down

$707,557

Down $27,993 (-3.8%) from 2012

Net Income

-$32,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,582,278Liabilities 2011: $630,388Net Assets 2011: $1,951,8902011Assets 2012: $2,257,620Liabilities 2012: $365,138Net Assets 2012: $1,892,4822012Assets 2013: $2,222,628Liabilities 2013: $379,043Net Assets 2013: $1,843,5852013Assets 2014: $2,117,931Liabilities 2014: $337,417Net Assets 2014: $1,780,5142014Assets 2015: $1,955,220Liabilities 2015: $367,438Net Assets 2015: $1,587,7822015Assets 2016: $1,866,074Liabilities 2016: $314,586Net Assets 2016: $1,551,4882016Assets 2017: $1,730,354Liabilities 2017: $276,248Net Assets 2017: $1,454,1062017Assets 2018: $1,617,827Liabilities 2018: $262,932Net Assets 2018: $1,354,8952018Assets 2019: $1,559,838Liabilities 2019: $257,208Net Assets 2019: $1,302,6302019Assets 2020: $1,391,249Liabilities 2020: $248,766Net Assets 2020: $1,142,4832020Assets 2021: $1,357,068Liabilities 2021: $216,789Net Assets 2021: $1,140,2792021Assets 2022: $1,323,534Liabilities 2022: $358,313Net Assets 2022: $965,2212022Assets 2023: $1,345,480Liabilities 2023: $362,924Net Assets 2023: $982,5562023

Highlighted filing

2013

Assets$2,222,628
Liabilities$379,043
Net Assets$1,843,585
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,7102011Expenses 2012: $735,5502012Revenue 2013: $674,660Expenses 2013: $707,557Net Income 2013: -$32,8972013Revenue 2014: $618,149Expenses 2014: $681,220Net Income 2014: -$63,0712014Revenue 2015: $508,258Expenses 2015: $654,136Net Income 2015: -$145,8782015Revenue 2016: $531,080Expenses 2016: $549,609Net Income 2016: -$18,5292016Revenue 2017: $435,702Expenses 2017: $560,474Net Income 2017: -$124,7722017Revenue 2018: $630,388Expenses 2018: $729,599Net Income 2018: -$99,2112018Revenue 2019: $584,422Expenses 2019: $697,161Net Income 2019: -$112,7392019Revenue 2020: $549,831Expenses 2020: $709,978Net Income 2020: -$160,1472020Revenue 2021: $763,837Expenses 2021: $766,041Net Income 2021: -$2,2042021Revenue 2022: $833,933Expenses 2022: $561,476Net Income 2022: $272,4572022Revenue 2023: $1,002,619Expenses 2023: $928,995Net Income 2023: $73,6242023

Highlighted filing

2013

Revenue$674,660
Expenses$707,557
Net Income-$32,897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$674,660
Mission and Program Overview

Mission

Provide services to individuals suffering from alcoholism and/or chemical abuse.

SOCIAL SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,382$2,167,838▼ $11,544
Accounts Receivable$70,088$29,214▼ $40,874
Prepaid Expenses and Deferred Charges$4,802$13,783▲ $8,981
Cash and Non-Interest-Bearing Accounts$767$8,394▲ $7,627
Total Assets$2,257,620$2,222,628▼ $34,992
Other Assets Total$2,581$3,399▲ $818
Liabilities
Accounts Payable and Accrued Expenses$193,687$213,792▲ $20,105
Mortgage Notes Payable Secured by Investment Property$101,191$101,191→ $0
Other Liabilities$70,260$64,060▼ $6,200
Total Liabilities$365,138$379,043▲ $13,905
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,378,407$2,485,040▲ $106,633
Unrestricted Net Assets$-485,925$-641,455▼ $155,530
Total Net Assets Fund Balance$1,892,482$1,843,585▼ $48,897
Total Liabilities and Net Assets / Fund Balance$2,257,620$2,222,628▼ $34,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,110,726$362,458$2,473,184
Land$54,038-$54,038
Other Land Buildings$1,074$32,994$34,068
Equipment$2,000$17,525$19,525
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Albert BrownleeExecutive Director$61,620$61,620

Board Members and Trustees

NameTitle
Hy PlimptonPresident
Connie DentonBoard Member
Leroy Jackson JrBoard Member
R Reneee MorrisonBoard Member
Bishop E C HaywoodCommunity Representative
Everleina Smith-wattleyCommunity Representative
Jan BurtonCommunity Representative
Lawrence WattleyCommunity Representative
Marie PlimptonSecretary
Henry Etta SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,979
Program Service Revenue
$156,368
Investment Income
$0
Other Revenue
$6,313
All Other Contributions
$20,076
Change in Net Assets
$-32,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$674,660
Total Revenue per Form 990
$674,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,035
Salaries, Compensation, and Employee Benefits$231,522
Total Fundraising Expense$5,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,695$24,492$2,882$144,069
Depreciation Depletion$115,699$12,856-$128,555
Current Officers, Directors, Trustees, and Key Employees$49,913$10,475$1,232$61,620
All Other Expenses$16,799$10,587-$27,386
Fees for Services Legal-$23,252-$23,252
Payroll Taxes$18,449$3,872$456$22,777
Insurance$17,579$3,689$434$21,702
Other Expenses$15,458$2,728-$18,186
Travel$17,526--$17,526
Interest-$11,800-$11,800
Fees for Services Accounting-$5,725-$5,725
Office Expenses-$4,105-$4,105
Other Employee Benefits$2,475$520$61$3,056
Conferences and Meetings$485$1,637-$2,122
Advertising$836--$836
Total Functional Expenses$586,754$115,738$5,065$707,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,557
Total Expenses per Audited Statements$707,557
Total Expenses per Form 990$707,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
5/3 Bank Line of Credit$35,410
Notes Payable$25,000
Security Deposits$3,650
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 11

“This information is provided and reviewed at the monthly meeting of the board of directors.”

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

“Compliance with the conflict of interest policy is monitored annually by the board of directors in conjunction with executive staff.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the ceo/executive director and key staff used comparable data from other non-profit organizations located in the region.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are maintained at the corporate offices of genesis outreach, inc. Upon request, copies of these documents can be provided to the public.”

Filing and Contact Details

Filer

EIN
35-1804389
Phone
2607442800

Signing Officer

Name
Albert Brownlee
Title
Executive Director
Phone
2607442800
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Brownlee
Formed
1988
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
64

Preparer

Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organzation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2010.”

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IRS990/OtherExpensesGrp/TotalAmt162320
IRS990/OtherExpensesGrp/TotalAmt234240
IRS990/OtherExpensesGrp/TotalAmt318186
IRS990/OtherLiabilitiesGrp/BOYAmt070260
IRS990/OtherLiabilitiesGrp/EOYAmt064060
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY DAMAGE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06313
IRS990/OtherRevenueTotalAmt06313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144069
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03872
IRS990/PayrollTaxesGrp/ProgramServicesAmt018449
IRS990/PayrollTaxesGrp/TotalAmt022777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013783
IRS990/PrincipalOfficerNm0ALBERT BROWNLEE
IRS990/PriorPeriodAdjustmentsAmt0-16000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0496414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0156131
IRS990/PYRevenuesLessExpensesAmt0-59408
IRS990/PYSalariesCompEmpBnftPaidAmt0239136
IRS990/PYTotalExpensesAmt0735550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02196497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04358024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt04358024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02196497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04358024
IRS990ScheduleA/TotalSupportAmt04368860
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02110726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02473184
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc25/3 BANK LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0674660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167838
IRS990ScheduleD/TotalExpensesPerForm990Amt0707557
IRS990ScheduleD/TotalLiabilityAmt064060
IRS990ScheduleD/TotalRevenuePerForm990Amt0674660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707557
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS PROVIDED AND REVIEWED AT THE MONTHLY MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH EXECUTIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR AND KEY STAFF USED COMPARABLE DATA FROM OTHER NON-PROFIT ORGANIZATIONS LOCATED IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CORPORATE OFFICES OF GENESIS OUTREACH, INC. UPON REQUEST, COPIES OF THESE DOCUMENTS CAN BE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02378407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02485040
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02257620
IRS990/TotalAssetsEOYAmt02222628
IRS990/TotalAssetsGrp/BOYAmt02257620
IRS990/TotalAssetsGrp/EOYAmt02222628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0511979
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115738

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,628
Liabilities
$379,043
Net assets
$1,843,585
Revenue
$674,660
Expenses
$707,557
Net income
-$32,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.36$0.98$1.00$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.36$0.97$0.83$0.56$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$0.76$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.14$0.55$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.58$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.35$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$0.44$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.55$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$0.51$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.34$1.78$0.62$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.84$0.67$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.63$1.95$0.68