Civic Intelligence

Genesis School Inc.

990 • Fiscal year 2016 • EIN 43-1196717

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.GENESISSCHOOL.ORG

View Organization Page

3500 East 44th StreetKansas City, MO 64130

(816) 921-0775

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,493,239

Up $21,932 (+0.6%) from 2015

Net Assets

Up

$3,486,950

Up $21,173 (+0.6%) from 2015

Liabilities

Up

$6,289

Up $759 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Down

$4,294,142

Down $431,735 (-9.1%) from 2015

Expenses

Up

$4,272,969

Up $246,772 (+6.1%) from 2015

Net Income

Down

$21,173

Down $678,507 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2016

Assets$3,493,239
Liabilities$6,289
Net Assets$3,486,950
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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 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

2016

Revenue$4,294,142
Expenses$4,272,969
Net Income$21,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v3.0
Gross Receipts
$4,322,776
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.

Endowing students with the knowledge, skill and mindsets necessary to be successful in a college preparatory high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,699,129$2,745,204▲ $46,075
Land, Buildings, and Equipment, Net$405,158$443,284▲ $38,126
Cash and Non-Interest-Bearing Accounts$360,866$304,751▼ $56,115
Investments in Publicly Traded Securities$6,154--
Total Assets$3,471,307$3,493,239▲ $21,932
Liabilities
Accounts Payable and Accrued Expenses$5,530$6,289▲ $759
Total Liabilities$5,530$6,289▲ $759
Net Assets / Fund Balance
Unrestricted Net Assets$3,419,667$3,483,273▲ $63,606
Temporarily Rstr Net Assets$46,110$3,677▼ $42,433
Total Net Assets Fund Balance$3,465,777$3,486,950▲ $21,173
Total Liabilities and Net Assets / Fund Balance$3,471,307$3,493,239▲ $21,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$377,905$57,615$435,520
Equipment$60,339$98,809$159,148
Land$5,040-$5,040
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike DreyerPresident
Beth RufDirector
Chris LahnaDirector
Kenda CaskeyDirector
Patrick SalleeDirector
Rodney BlandDirector
Emeka AnyanwuSecretary
Don SullivanTreasurer
Dan HaleyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$282,556
Boys & Girls ClubBuilding Rent4001 BLUE PARKWAY ST 102, Kansas City, MO 64132$155,369
Treat AmericaFood Service8500 SHAWNEE MISSION PARK, Merriam, KS 66202$149,465
Niles Home For ChildrenTuition1911 E 23RD STREET, Kansas City, MO 64127$134,005
Joe Joe's CateringFood817 WESTPORT ROAD, Kansas City, MO 64111$103,375
Revenue and Support

Revenue Composition

Contributions and Grants
$500,436
Program Service Revenue
$3,708,526
Investment Income
$2,630
Other Revenue
$82,550
All Other Contributions
$332,337
Change in Net Assets
$21,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,294,142
Revenue Not Reported on Form 990
$28,634
Total Revenue per Audited Statements
$4,322,776
Total Revenue per Form 990
$4,294,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,738,939
Other Expenses$1,534,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,648$256,787-$2,123,435
Other Employee Benefits$270,547$14,540-$285,087
Occupancy$249,348--$249,348
Pension Plan Contributions$149,264$22,469-$171,733
Payroll Taxes$139,040$19,644-$158,684
Other Expenses$113,151$3,188-$116,339
Depreciation Depletion$37,696--$37,696
Insurance-$23,841-$23,841
Travel$15,777--$15,777
Fees for Services Legal-$7,402-$7,402
Fees for Services Accounting-$7,400-$7,400
Total Functional Expenses$3,851,395$421,574$0$4,272,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,301,603
Expenses per Audited Statements$4,272,969
Total Expenses per Form 990$4,272,969
Expenses Not Reported on Form 990$28,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,184
Fundraising Direct Expenses$28,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slam & Jam$111,184$111,184$5,000$106,184
Total Events$111,184$111,184$28,634$82,550
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
No
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
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 11B

“Staff and finance committee will review the form 990.”

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

“The executive director's pay is determined by the board of directors.”

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

“All other employees pay is determined by the executive director who uses comparability data in the process and review by the board annually.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Genesis School Inc
EIN
43-1196717
Phone
8169210775
Address
3500 EAST 44TH STREET, KANSAS CITY, MO 64130

Signing Officer

Name
Kevin Foster
Title
Executive Director
Phone
8162455168
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Foster
Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
40

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 28,634”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 28,634”

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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/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13188
IRS990/OtherExpensesGrp/ProgramServicesAmt0398045
IRS990/OtherExpensesGrp/ProgramServicesAmt1361064
IRS990/OtherExpensesGrp/ProgramServicesAmt2250815
IRS990/OtherExpensesGrp/ProgramServicesAmt3113151
IRS990/OtherExpensesGrp/TotalAmt0464348
IRS990/OtherExpensesGrp/TotalAmt1361064
IRS990/OtherExpensesGrp/TotalAmt2250815
IRS990/OtherExpensesGrp/TotalAmt3116339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866648
IRS990/OtherSalariesAndWagesGrp/TotalAmt02123435
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139040
IRS990/PayrollTaxesGrp/TotalAmt0158684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149264
IRS990/PensionPlanContributionsGrp/TotalAmt0171733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03698633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03698633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0995
IRS990/PYOtherExpensesAmt01514389
IRS990/PYOtherRevenueAmt0130163
IRS990/PYProgramServiceRevenueAmt04168810
IRS990/PYRevenuesLessExpensesAmt0699680
IRS990/PYSalariesCompEmpBnftPaidAmt02511808
IRS990/PYTotalExpensesAmt04026197
IRS990/PYTotalRevenueAmt04725877
IRS990/ReconcilationRevenueExpnssAmt021173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03708526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02699129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02745204
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/BookValueAmt060339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159148
IRS990ScheduleD/ExpensesNotReportedAmt028634
IRS990ScheduleD/ExpensesSubtotalAmt04272969
IRS990ScheduleD/LandGrp/BookValueAmt05040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0435520
IRS990ScheduleD/OtherExpensesIncludedAmt028634
IRS990ScheduleD/OtherRevenueAmt028634
IRS990ScheduleD/RevenueNotReportedAmt028634
IRS990ScheduleD/RevenueSubtotalAmt04294142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 28,634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 28,634
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443284
IRS990ScheduleD/TotalExpensesPerForm990Amt04272969
IRS990ScheduleD/TotalRevenuePerForm990Amt04294142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04322776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04301603
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
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN THE ENROLLMENT PACKET.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt132B: THERE ARE NO SCHOLARSHIP OR FINANCIAL ASSISTANCE PROGRAMS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SLAM & JAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF AND FINANCE COMMITTEE WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EMPLOYEES PAY IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO USES COMPARABILITY DATA IN THE PROCESS AND REVIEW BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION AND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03677
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03471307
IRS990/TotalAssetsEOYAmt03493239
IRS990/TotalAssetsGrp/BOYAmt03471307
IRS990/TotalAssetsGrp/EOYAmt03493239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500436
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03851395
IRS990/TotalFunctionalExpensesGrp/TotalAmt04272969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05530
IRS990/TotalLiabilitiesEOYAmt06289
IRS990/TotalLiabilitiesGrp/BOYAmt05530
IRS990/TotalLiabilitiesGrp/EOYAmt06289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03465777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03486950
IRS990/TotalProgramServiceExpensesAmt03851395
IRS990/TotalProgramServiceRevenueAmt03708526
IRS990/TotalRevenueGrp/ExclusionAmt02630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,493,239
Liabilities
$6,289
Net assets
$3,486,950
Revenue
$4,294,142
Expenses
$4,272,969
Net income
$21,173
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
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