Civic Intelligence

Genesis School Inc.

990 • Fiscal year 2017 • EIN 43-1196717

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.GENESISSCHOOL.ORG

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3800 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,013

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,548,071

Up $54,832 (+1.6%) from 2016

Net Assets

Up

$3,543,537

Up $56,587 (+1.6%) from 2016

Liabilities

Down

$4,534

Down $1,755 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin44th percentile

Revenue

Up

$4,388,965

Up $94,823 (+2.2%) from 2016

Expenses

Up

$4,332,378

Up $59,409 (+1.4%) from 2016

Net Income

Up

$56,587

Up $35,414 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$3,548,071
Liabilities$4,534
Net Assets$3,543,537
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$4,388,965
Expenses$4,332,378
Net Income$56,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.1
Gross Receipts
$4,413,848
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$2,745,204$2,565,181▼ $180,023
Cash and Non-Interest-Bearing Accounts$304,751$554,409▲ $249,658
Land, Buildings, and Equipment, Net$443,284$428,481▼ $14,803
Total Assets$3,493,239$3,548,071▲ $54,832
Liabilities
Accounts Payable and Accrued Expenses$6,289$4,534▼ $1,755
Total Liabilities$6,289$4,534▼ $1,755
Net Assets / Fund Balance
Unrestricted Net Assets$3,483,273$3,503,408▲ $20,135
Temporarily Rstr Net Assets$3,677$40,129▲ $36,452
Total Net Assets Fund Balance$3,486,950$3,543,537▲ $56,587
Total Liabilities and Net Assets / Fund Balance$3,493,239$3,548,071▲ $54,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,320$79,200$435,520
Equipment$67,121$122,525$189,646
Land$5,040-$5,040
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin FosterExecutive DiFT$89,011$8,002$97,013
Latresse YarboughAccounting DFT$30,017$2,996$33,013
Bennie JacksonFinance DireFT$28,162$2,538$30,700

Board Members and Trustees

NameTitle
Dan HaleyPresident
Beth RufDirector
Don SullivanDirector
Mike DreyerDirector
Patrick SalleeDirector
Rodney BlandDirector
Emeka AnyanwuSecretary
Chris LahnaTreasurer
Kenda CaskeyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation22157 NETWORK PLACE, Chicago, IL 60673$300,479
Joe Joe's CateringFood817 WESTPORT ROAD, Kansas City, MO 64111$236,319
Niles Home For ChildrenTuition1911 E 23RD STREET, Kansas City, MO 64127$100,895
Revenue and Support

Revenue Composition

Contributions and Grants
$479,041
Program Service Revenue
$3,813,928
Investment Income
$18,419
Other Revenue
$77,577
All Other Contributions
$309,762
Change in Net Assets
$56,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,388,965
Revenue Not Reported on Form 990
$24,883
Total Revenue per Audited Statements
$4,413,848
Total Revenue per Form 990
$4,388,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,798,134
Other Expenses$1,534,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,923,898$263,548-$2,187,446
Occupancy$388,518--$388,518
Other Employee Benefits$251,180$13,805-$264,985
Pension Plan Contributions$158,131$23,719-$181,850
Payroll Taxes$143,692$20,161-$163,853
Other Expenses$108,137$9,698-$117,835
Depreciation Depletion$45,301--$45,301
Insurance-$27,599-$27,599
Travel$24,885--$24,885
Fees for Services Legal-$12,755-$12,755
Fees for Services Accounting-$11,689-$11,689
Total Functional Expenses$3,897,048$435,330$0$4,332,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,357,261
Expenses per Audited Statements$4,332,378
Total Expenses per Form 990$4,332,378
Expenses Not Reported on Form 990$24,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,460
Fundraising Direct Expenses$24,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slam & Jam$102,460$102,460-$102,460
Total Events$102,460$102,460$24,883$77,577
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
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 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
3800 EAST 44TH STREET, KANSAS CITY, MO 64130

Signing Officer

Name
Kevin Foster
Title
Executive Director
Phone
8169310776
Signed
2018-01-17
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
84
Volunteers
16

Preparer

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

Financial Statement Notes

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

“Fundraising expenses 24,883”

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

“Fundraising expenses 24,883”

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/OccupancyGrp/ProgramServicesAmt0388518
IRS990/OccupancyGrp/TotalAmt0388518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264985
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19698
IRS990/OtherExpensesGrp/ProgramServicesAmt0309872
IRS990/OtherExpensesGrp/ProgramServicesAmt1298386
IRS990/OtherExpensesGrp/ProgramServicesAmt2245048
IRS990/OtherExpensesGrp/ProgramServicesAmt3108137
IRS990/OtherExpensesGrp/TotalAmt0362228
IRS990/OtherExpensesGrp/TotalAmt1298386
IRS990/OtherExpensesGrp/TotalAmt2245048
IRS990/OtherExpensesGrp/TotalAmt3117835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01923898
IRS990/OtherSalariesAndWagesGrp/TotalAmt02187446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143692
IRS990/PayrollTaxesGrp/TotalAmt0163853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158131
IRS990/PensionPlanContributionsGrp/TotalAmt0181850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02630
IRS990/PYOtherExpensesAmt01534030
IRS990/PYOtherRevenueAmt082550
IRS990/PYProgramServiceRevenueAmt03708526
IRS990/PYRevenuesLessExpensesAmt021173
IRS990/PYSalariesCompEmpBnftPaidAmt02738939
IRS990/PYTotalExpensesAmt04272969
IRS990/PYTotalRevenueAmt04294142
IRS990/ReconcilationRevenueExpnssAmt056587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03813928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02745204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02565181
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/BookValueAmt067121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189646
IRS990ScheduleD/ExpensesNotReportedAmt024883
IRS990ScheduleD/ExpensesSubtotalAmt04332378
IRS990ScheduleD/LandGrp/BookValueAmt05040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0435520
IRS990ScheduleD/OtherExpensesIncludedAmt024883
IRS990ScheduleD/OtherRevenueAmt024883
IRS990ScheduleD/RevenueNotReportedAmt024883
IRS990ScheduleD/RevenueSubtotalAmt04388965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 24,883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 24,883
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428481
IRS990ScheduleD/TotalExpensesPerForm990Amt04332378
IRS990ScheduleD/TotalRevenuePerForm990Amt04388965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04413848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04357261
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/DirectExpenseSummaryEventsAmt024883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SLAM & JAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022883
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022883
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/BOYAmt03677
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03493239
IRS990/TotalAssetsEOYAmt03548071
IRS990/TotalAssetsGrp/BOYAmt03493239
IRS990/TotalAssetsGrp/EOYAmt03548071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479041
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03897048
IRS990/TotalFunctionalExpensesGrp/TotalAmt04332378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06289
IRS990/TotalLiabilitiesEOYAmt04534
IRS990/TotalLiabilitiesGrp/BOYAmt06289
IRS990/TotalLiabilitiesGrp/EOYAmt04534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03486950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03543537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,548,071
Liabilities
$4,534
Net assets
$3,543,537
Revenue
$4,388,965
Expenses
$4,332,378
Net income
$56,587
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
2017Detailed filing. Detailed filing data is available for this year.$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