Civic Intelligence

Genesis School Inc.

990 • Fiscal year 2014 • EIN 43-1196717

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization Profilewww.promiseacademykc.org

View Organization Page

3800 East 44th St64130

(816) 921-0775

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$2,773,322

Flat from 2014

Net Assets

Flat

$2,766,097

Flat from 2014

Liabilities

Flat

$7,225

Flat from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin68th percentile

Revenue

Flat

$10,704,928

Flat from 2014

Expenses

Flat

$9,667,141

Flat from 2014

Net Income

Flat

$1,037,787

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $254,791Liabilities 2010: $61,380Net Assets 2010: $193,4112010Assets 2011: $380,913Liabilities 2011: $71,283Net Assets 2011: $309,6302011Assets 2012: $1,178,711Liabilities 2012: $5,140Net Assets 2012: $1,173,5712012Assets 2013: $1,734,636Liabilities 2013: $6,326Net Assets 2013: $1,728,3102013Assets 2014: $2,773,322Liabilities 2014: $7,225Net Assets 2014: $2,766,0972014Assets 2014: $2,773,322Liabilities 2014: $7,225Net Assets 2014: $2,766,0972014Assets 2015: $3,471,307Liabilities 2015: $5,530Net Assets 2015: $3,465,7772015Assets 2016: $3,493,239Liabilities 2016: $6,289Net Assets 2016: $3,486,9502016Assets 2017: $3,548,071Liabilities 2017: $4,534Net Assets 2017: $3,543,5372017Assets 2018: $3,026,243Liabilities 2018: $1,985Net Assets 2018: $3,024,2582018Assets 2020: $2,568,639Liabilities 2020: $539,934Net Assets 2020: $2,028,7052020Assets 2021: $2,780,933Liabilities 2021: $4,864Net Assets 2021: $2,776,0692021Assets 2022: $2,814,107Liabilities 2022: $5,721Net Assets 2022: $2,808,3862022Assets 2023: $3,304,642Liabilities 2023: $12,498Net Assets 2023: $3,292,1442023

Highlighted filing

2014

Assets$2,773,322
Liabilities$7,225
Net Assets$2,766,097
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,758,7362010Expenses 2011: $7,993,5252011Expenses 2012: $7,817,8712012Expenses 2013: $9,589,5062013Revenue 2014: $10,704,928Expenses 2014: $9,667,141Net Income 2014: $1,037,7872014Revenue 2014: $10,704,928Expenses 2014: $9,667,141Net Income 2014: $1,037,7872014Revenue 2015: $4,725,877Expenses 2015: $4,026,197Net Income 2015: $699,6802015Revenue 2016: $4,294,142Expenses 2016: $4,272,969Net Income 2016: $21,1732016Revenue 2017: $4,388,965Expenses 2017: $4,332,378Net Income 2017: $56,5872017Revenue 2018: $4,221,949Expenses 2018: $4,741,228Net Income 2018: -$519,2792018Revenue 2020: $3,813,254Expenses 2020: $4,337,290Net Income 2020: -$524,0362020Revenue 2021: $4,660,655Expenses 2021: $3,913,291Net Income 2021: $747,3642021Revenue 2022: $4,327,985Expenses 2022: $4,295,668Net Income 2022: $32,3172022Revenue 2023: $5,501,247Expenses 2023: $5,017,489Net Income 2023: $483,7582023

Highlighted filing

2014

Revenue$10,704,928
Expenses$9,667,141
Net Income$1,037,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$10,734,117
Mission and Program Overview

Mission

Genesis school, inc. Endows students with the knowledge, skill and mindset to be successful in a college preparatory high school.

Genesis Promise Academy endows students with the knowledge, skill and mindset to be successful in a college preparatory high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,128,418$1,865,624▲ $737,206
Cash and Non-Interest-Bearing Accounts$329,137$479,339▲ $150,202
Land, Buildings, and Equipment, Net$270,538$422,205▲ $151,667
Investments in Publicly Traded Securities$6,154$6,154→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,734,636$2,773,322▲ $1,038,686
Other Assets Total$389$0▼ $389
Liabilities
Accounts Payable and Accrued Expenses$6,326$7,225▲ $899
Total Liabilities$6,326$7,225▲ $899
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,310$2,766,097▲ $1,037,787
Total Net Assets Fund Balance$1,728,310$2,766,097▲ $1,037,787
Total Liabilities and Net Assets / Fund Balance$1,734,636$2,773,322▲ $1,038,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,577$22,357$391,934
Equipment$47,588$135,039$182,627
Land$5,040-$5,040
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bradley CloverdykePresident
Emeka AnyanwuVice President
Eartherline DownsDirector
Jon GrayDirector
Kenneth YancyDirector
Mike DreyerDirector
Ulysia CastleberryDirector
Donald SullivanTreasurer/Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Swope CorridorUpper Room Incsummer program-$4,652,714
Boys And Girls ClubSummer Ed & Bldg Exp-$707,714
Mount PleasantFreedom IncSummer Education-$478,949
First StudentTransportation-$254,619
Guadelupe CentersSummer education-$233,655
Revenue and Support

Revenue Composition

Contributions and Grants
$321,265
Program Service Revenue
$10,286,689
Investment Income
$2,800
Other Revenue
$94,174
All Other Contributions
$185,015
Change in Net Assets
$1,037,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$79,051Fair Market Value (FMV)
Total Noncash Contributions1$79,051-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,704,928
Revenue Not Reported on Form 990
$29,189
Total Revenue per Audited Statements
$10,734,117
Total Revenue per Form 990
$10,704,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,382,886
Salaries, Compensation, and Employee Benefits$2,284,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,703$285,983-$1,857,686
Occupancy$222,341--$222,341
Other Employee Benefits$148,534$11,202-$159,736
Payroll Taxes$118,628$21,878-$140,506
Pension Plan Contributions$103,448$22,879-$126,327
Other Expenses$92,953$4,161-$97,114
Insurance-$27,366-$27,366
Fees for Services Legal-$26,255-$26,255
Depreciation Depletion$24,889--$24,889
Travel$15,759--$15,759
Fees for Services Accounting-$12,410-$12,410
Interest-$664-$664
Total Functional Expenses$9,018,102$649,039$0$9,667,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,696,330
Expenses per Audited Statements$9,667,141
Total Expenses per Form 990$9,667,141
Expenses Not Reported on Form 990$29,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,363
Fundraising Direct Expenses$29,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,363$123,363$3,989$119,374
Total Events$123,363$123,363$29,189$94,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board will conduct themselves in a manner which complies not only with the letter of conflict of interest laws, but also in the spirit of those provisions. Board members will at all times make good faith efforts to avoid the appearance of a conflict of interest. If a situation arises which involves the potential for a conflict of interest, the individual Board member will declare his interest and will refrain from debating or voting upon the questions of engaging or using the business entity in question.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required by section 1604 for public inspection are available at our office location and on the website.”

Filing and Contact Details

Filer

EIN
43-1196717
Phone
8169210775

Signing Officer

Name
Kevin Foster
Title
Executive Director
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Foster
Formed
1975
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
36

Preparer

Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $29189”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $29189”

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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/InsuranceGrp/ManagementAndGeneralAmt027366
IRS990/InsuranceGrp/TotalAmt027366
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0664
IRS990/InterestGrp/TotalAmt0664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06154
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422205
IRS990/LandBldgEquipCostOrOtherBssAmt0579601
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Genesis Promise Academy endows students with the knowledge, skill and mindset to be successful in a college preparatory high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01728310
IRS990/NetAssetsOrFundBalancesEOYAmt02766097
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094174
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0222341
IRS990/OccupancyGrp/TotalAmt0222341
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0389
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159736
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14161
IRS990/OtherExpensesGrp/ProgramServicesAmt06252335
IRS990/OtherExpensesGrp/ProgramServicesAmt1291419
IRS990/OtherExpensesGrp/ProgramServicesAmt2176093
IRS990/OtherExpensesGrp/ProgramServicesAmt392953
IRS990/OtherExpensesGrp/TotalAmt06488576
IRS990/OtherExpensesGrp/TotalAmt1291419
IRS990/OtherExpensesGrp/TotalAmt2176093
IRS990/OtherExpensesGrp/TotalAmt397114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857686
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118628
IRS990/PayrollTaxesGrp/TotalAmt0140506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103448
IRS990/PensionPlanContributionsGrp/TotalAmt0126327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin Foster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Government funding
IRS990/ProgramServiceRevenueGrp/Desc1Other program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09949245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09949245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07466101
IRS990/PYOtherRevenueAmt0131477
IRS990/PYProgramServiceRevenueAmt09673438
IRS990/PYRevenuesLessExpensesAmt0554739
IRS990/PYSalariesCompEmpBnftPaidAmt02123405
IRS990/PYTotalExpensesAmt09589506
IRS990/PYTotalRevenueAmt010144245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01037787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010289489
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01128418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01865624
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt047588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182627
IRS990ScheduleD/ExpensesNotReportedAmt029189
IRS990ScheduleD/ExpensesSubtotalAmt09667141
IRS990ScheduleD/LandGrp/BookValueAmt05040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0391934
IRS990ScheduleD/OtherExpensesIncludedAmt029189
IRS990ScheduleD/OtherRevenueAmt029189
IRS990ScheduleD/RevenueNotReportedAmt029189
IRS990ScheduleD/RevenueSubtotalAmt010704928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $29189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $29189
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422205
IRS990ScheduleD/TotalExpensesPerForm990Amt09667141
IRS990ScheduleD/TotalRevenuePerForm990Amt010704928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010734117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09696330
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,773,322
Liabilities
$7,225
Net assets
$2,766,097
Revenue
$10,704,928
Expenses
$9,667,141
Net income
$1,037,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.30$0.01$3.29$5.50$5.02$0.48
2022Summary only. Only limited summary data is available for this year.$2.81$0.01$2.81$4.33$4.30$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$4.66$3.91$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.54$2.03$3.81$4.34$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.02$4.22$4.74$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.54$4.39$4.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$4.29$4.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.47$4.73$4.03$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$10.7$9.67$1.04
2014Summary only. Only limited summary data is available for this year.$2.77$0.01$2.77$10.7$9.67$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$9.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$7.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$7.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$5.76