Civic Intelligence

Genesis School Inc.

990 • Fiscal year 2023 • EIN 43-1196717

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

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

15th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$101,849

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$3,304,642

Flat from 2023

Net Assets

Flat

$3,292,144

Flat from 2023

Liabilities

Flat

$12,498

Flat from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin60th percentile

Revenue

Flat

$5,501,247

Flat from 2023

Expenses

Flat

$5,017,489

Flat from 2023

Net Income

Flat

$483,758

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $3,292,1442023Assets 2023: $3,304,642Liabilities 2023: $12,498Net Assets 2023: $3,292,1442023

Highlighted filing

2023

Assets$3,304,642
Liabilities$12,498
Net Assets$3,292,144
Open 2023 Filing

Operations Trend

Revenue Growth76th 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: $483,7582023Revenue 2023: $5,501,247Expenses 2023: $5,017,489Net Income 2023: $483,7582023

Highlighted filing

2023

Revenue$5,501,247
Expenses$5,017,489
Net Income$483,758
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,501,247
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$1,504,038--
Cash and Non-Interest-Bearing Accounts$978,246$1,414,945▲ $436,699
Investments Other Securities-$909,017-
Investments in Publicly Traded Securities-$647,848-
Land, Buildings, and Equipment, Net$331,823$332,832▲ $1,009
Total Assets$2,814,107$3,304,642▲ $490,535
Liabilities
Accounts Payable and Accrued Expenses$5,721$12,498▲ $6,777
Total Liabilities$5,721$12,498▲ $6,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,758,110$3,292,144▲ $534,034
Net Assets With Donor Restrictions$50,276--
Total Net Assets Fund Balance$2,808,386$3,292,144▲ $483,758
Total Liabilities and Net Assets / Fund Balance$2,814,107$3,304,642▲ $490,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,798$158,767$432,565
Equipment$53,994$190,040$244,034
Land$5,040-$5,040
Financial Derivatives$909,017--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin FosterExecutive DiFT$93,448$8,401$101,849
Ron DempseyFinance DireFT$32,716$3,002$35,718

Board Members and Trustees

NameTitle
Kenda CaskeyPresident
Ashley GarrettDirector
Cathy BennettDirector
Dan HaleyDirector
Kyle HollinsDirector
Rodney BlandDirector
Anthony Ealy JrSecretary
Beth RufTreasurer
Tom StephensVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Stinson Leonard Street LLPLegalPO BOX 843052, Kansas City, MO 64185$198,803
Student Transportation Of AmericaTransportation39256 TREASURY CENTER, Chicago, IL 60694$190,334
Athco Acquisition CorpConstruction13500 WEST 108TH ST, Lenexa, KS 66215$123,086
Revenue and Support

Revenue Composition

Contributions and Grants
$464,590
Program Service Revenue
$4,944,428
Investment Income
$92,229
Other Revenue
$0
All Other Contributions
$161,470
Change in Net Assets
$483,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,501,247
Total Revenue per Audited Statements
$5,501,247
Total Revenue per Form 990
$5,501,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,698,893
Other Expenses$2,318,596
Total Fundraising Expense$17,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,660$528,791-$2,049,451
Other Employee Benefits$205,105$59,748-$264,853
Occupancy$259,245--$259,245
All Other Expenses$188,511$70,490-$259,001
Pension Plan Contributions$171,283$59,359-$230,642
Fees for Services Legal-$195,477-$195,477
Payroll Taxes$113,849$40,098-$153,947
Other Expenses$115,474$208,193$17,156$115,474
Insurance-$71,032-$71,032
Depreciation Depletion$23,102$4,726-$27,828
Fees for Services Accounting-$13,864-$13,864
Travel$822$2,121-$2,943
Office Expenses$1,838$960-$2,798
Total Functional Expenses$3,745,474$1,254,859$17,156$5,017,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,017,489
Total Expenses per Audited Statements$5,017,489
Total Expenses per Form 990$5,017,489
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Executive director and director of finance will review the form 990 before presenting the form 990 to the board.”

Form 990, Page 6, Part VI, Line 12C

“Administration surveys the board members annually.”

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
8162455168
Signed
2024-02-15
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
53
Volunteers
30

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
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IRS990/OccupancyGrp/TotalAmt0259245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OfficeExpensesGrp/ProgramServicesAmt01838
IRS990/OfficeExpensesGrp/TotalAmt02798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264853
IRS990/OtherExpensesGrp/Desc0PROGRAM & SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt017156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208193
IRS990/OtherExpensesGrp/ProgramServicesAmt0769876
IRS990/OtherExpensesGrp/ProgramServicesAmt198564
IRS990/OtherExpensesGrp/ProgramServicesAmt2277145
IRS990/OtherExpensesGrp/ProgramServicesAmt3115474
IRS990/OtherExpensesGrp/TotalAmt0769876
IRS990/OtherExpensesGrp/TotalAmt1323913
IRS990/OtherExpensesGrp/TotalAmt2277145
IRS990/OtherExpensesGrp/TotalAmt3115474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01520660
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049451
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113849
IRS990/PayrollTaxesGrp/TotalAmt0153947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171283
IRS990/PensionPlanContributionsGrp/TotalAmt0230642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04794994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04794994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068642
IRS990/PYOtherExpensesAmt01824042
IRS990/PYProgramServiceRevenueAmt03722235
IRS990/PYRevenuesLessExpensesAmt032317
IRS990/PYSalariesCompEmpBnftPaidAmt02471626
IRS990/PYTotalExpensesAmt04295668
IRS990/PYTotalRevenueAmt04327985
IRS990/ReconcilationRevenueExpnssAmt0483758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04944428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504038
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/BookValueAmt053994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244034
IRS990ScheduleD/ExpensesSubtotalAmt05017489
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0909017
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt05040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432565
IRS990ScheduleD/RevenueSubtotalAmt05501247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332832
IRS990ScheduleD/TotalBookValueSecuritiesAmt0909017
IRS990ScheduleD/TotalExpensesPerForm990Amt05017489
IRS990ScheduleD/TotalRevenuePerForm990Amt05501247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05501247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05017489
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLICIZED DURING REGISTRATION AND AS PART OF THE SCHOOL'S MEMBERSHIP WITH THE MISSOURI CHARTER SCHOOL ASSOCIATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 BEFORE PRESENTING THE FORM 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION SURVEYS THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EMPLOYEES PAY IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO USES COMPARABILITY DATA IN THE PROCESS AND REVIEW BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02814107
IRS990/TotalAssetsEOYAmt03304642
IRS990/TotalAssetsGrp/BOYAmt02814107
IRS990/TotalAssetsGrp/EOYAmt03304642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464590
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01254859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03745474
IRS990/TotalFunctionalExpensesGrp/TotalAmt05017489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05721
IRS990/TotalLiabilitiesEOYAmt012498
IRS990/TotalLiabilitiesGrp/BOYAmt05721
IRS990/TotalLiabilitiesGrp/EOYAmt012498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02808386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03292144
IRS990/TotalOtherCompensationAmt011403
IRS990/TotalProgramServiceExpensesAmt03745474
IRS990/TotalProgramServiceRevenueAmt04944428
IRS990/TotalReportableCompFromOrgAmt0126164
IRS990/TotalRevenueGrp/ExclusionAmt092229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04944428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05501247
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02814107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03304642
IRS990/TravelGrp/ManagementAndGeneralAmt02121
IRS990/TravelGrp/ProgramServicesAmt0822

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,304,642
Liabilities
$12,498
Net assets
$3,292,144
Revenue
$5,501,247
Expenses
$5,017,489
Net income
$483,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$5.50$5.02$0.48
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