Civic Intelligence

Genesis Learning Centers

990 • Fiscal year 2019 • EIN 58-1554609

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 13, 2019

Organization Profilegenesislearn.org

View Organization Page

430 Allied DriveNashville, TN 37211

(615) 832-4222

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,484,004

Up $150,169 (+11%) from 2018

Net Assets

Up

$1,173,148

Up $3,707 (+0.3%) from 2018

Liabilities

Up

$310,856

Up $146,462 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$4,968,298

Up $28,575 (+0.6%) from 2018

Expenses

Up

$4,970,502

Up $16,840 (+0.3%) from 2018

Net Income

Up

-$2,204

Up $11,735 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $814,959Liabilities 2011: $174,851Net Assets 2011: $640,1082011Assets 2012: $927,762Liabilities 2012: $127,498Net Assets 2012: $800,2642012Assets 2013: $1,008,681Liabilities 2013: $69,995Net Assets 2013: $938,6862013Assets 2014: $1,051,371Liabilities 2014: $31,046Net Assets 2014: $1,020,3252014Assets 2015: $1,074,344Liabilities 2015: $225,020Net Assets 2015: $849,3242015Assets 2016: $1,279,697Liabilities 2016: $223,560Net Assets 2016: $1,056,1372016Assets 2017: $1,360,518Liabilities 2017: $187,672Net Assets 2017: $1,172,8462017Assets 2018: $1,333,835Liabilities 2018: $164,394Net Assets 2018: $1,169,4412018Assets 2019: $1,484,004Liabilities 2019: $310,856Net Assets 2019: $1,173,1482019Assets 2020: $1,501,466Liabilities 2020: $850,842Net Assets 2020: $650,6242020Assets 2021: $1,736,855Liabilities 2021: $898,215Net Assets 2021: $838,6402021Assets 2022: $1,689,499Liabilities 2022: $541,265Net Assets 2022: $1,148,2342022Assets 2023: $2,313,123Liabilities 2023: $1,451,405Net Assets 2023: $861,7182023Assets 2024: $2,662,373Liabilities 2024: $1,476,275Net Assets 2024: $1,186,0982024Assets 2025: $3,680,048Liabilities 2025: $1,727,493Net Assets 2025: $1,952,5552025

Highlighted filing

2019

Assets$1,484,004
Liabilities$310,856
Net Assets$1,173,148
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,683,605Expenses 2011: $3,774,401Net Income 2011: -$90,7962011Revenue 2012: $3,756,727Expenses 2012: $3,584,836Net Income 2012: $171,8912012Revenue 2013: $3,971,892Expenses 2013: $3,841,697Net Income 2013: $130,1952013Revenue 2014: $4,247,639Expenses 2014: $4,187,068Net Income 2014: $60,5712014Revenue 2015: $4,250,968Expenses 2015: $4,416,240Net Income 2015: -$165,2722015Revenue 2016: $4,758,976Expenses 2016: $4,536,186Net Income 2016: $222,7902016Revenue 2017: $5,049,667Expenses 2017: $4,951,468Net Income 2017: $98,1992017Revenue 2018: $4,939,723Expenses 2018: $4,953,662Net Income 2018: -$13,9392018Revenue 2019: $4,968,298Expenses 2019: $4,970,502Net Income 2019: -$2,2042019Revenue 2020: $4,672,883Expenses 2020: $5,195,407Net Income 2020: -$522,5242020Revenue 2021: $4,939,596Expenses 2021: $5,383,192Net Income 2021: -$443,5962021Revenue 2022: $4,902,822Expenses 2022: $5,226,228Net Income 2022: -$323,4062022Revenue 2023: $5,370,092Expenses 2023: $5,656,608Net Income 2023: -$286,5162023Revenue 2024: $6,386,358Expenses 2024: $6,061,978Net Income 2024: $324,3802024Revenue 2025: $7,296,833Expenses 2025: $6,548,742Net Income 2025: $748,0912025

Highlighted filing

2019

Revenue$4,968,298
Expenses$4,970,502
Net Income-$2,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,968,298
Mission and Program Overview

Mission

To provide special education day treatment services to children and youth with emotional and behavior disorders, intellectual disabilities, dual-diagnosis, developmental delays, and autism and other related spectrum disorders within the Middle TN Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,162$613,808▼ $41,354
Land, Buildings, and Equipment, Net$325,971$489,374▲ $163,403
Accounts Receivable$158,648$197,502▲ $38,854
Investments in Publicly Traded Securities$192,066$181,332▼ $10,734
Prepaid Expenses and Deferred Charges$1,988$1,988→ $0
Savings and Temporary Cash Investments-$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-
Total Assets$1,333,835$1,484,004▲ $150,169
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,564$245,805▲ $159,241
Accounts Payable and Accrued Expenses$77,830$65,051▼ $12,779
Total Liabilities$164,394$310,856▲ $146,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,441$1,173,148▲ $3,707
Total Net Assets Fund Balance$1,169,441$1,173,148▲ $3,707
Total Liabilities and Net Assets / Fund Balance$1,333,835$1,484,004▲ $150,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,098,691-$1,098,691
Equipment$720,184-$720,184
Other Land Buildings$-1,329,501$1,329,501-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa B AdamsSecretaryFT$100,497$100,497
Terence W AdamsExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Alex WadeDirector
Eric KimmerlingDirector
George GreenupDirector
J Blake AdamsDirector
Steve HorrellDirector
Suzanne SimmsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,771
Program Service Revenue
$4,951,723
Investment Income
$7,804
Other Revenue
$0
All Other Contributions
$8,771
Change in Net Assets
$-2,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,348,110
Other Expenses$1,622,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,541,336$89,521-$2,630,857
Occupancy$482,451$9,487-$491,938
Other Employee Benefits$299,019$12,233-$311,252
Payroll Taxes$189,013$21,491-$210,504
Current Officers, Directors, Trustees, and Key Employees-$195,497-$195,497
Depreciation Depletion$131,754$12,495-$144,249
Fees for Services Other$20,812$51,313-$72,125
All Other Expenses$64,661$2,355-$67,016
Office Expenses$58,031$1,014-$59,045
Other Expenses$50,001$5,609-$55,610
Insurance$9,145$29,073-$38,218
Interest$5,862$795-$6,657
Travel$4,719--$4,719
Fees for Service Investment Mgmnt Fees$2,109--$2,109
Total Functional Expenses$4,539,497$431,005$0$4,970,502
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
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Terence Adams and Melissa Adams are the Executive Director and Assistance Executive Director, respectively, and married. Both are also on the Board of Directors. J. Blake Adams is the son of Terence and Melissa and also on the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 is provided to the full Board of Directors for review before it is filed with the IRS.”

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

“Written conflict of interest statement is issued to every Board Director and key employee on an annual basis for signature as to agreement and compliance with the policy. Executive Director monitors and enforces policy through monthly interaction with the Board. Executive Director maintains returned signed conflict of interest statements in his office records.”

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

“Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Learning Centers
EIN
58-1554609
Phone
6158324222
Address
430 Allied Drive, Nashville, TN 37211

Signing Officer

Name
Terence W Adams
Title
Executive Director
Signed
2019-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence W Adams
Formed
1984
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
5
Employees
132

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09487
IRS990/OccupancyGrp/ProgramServicesAmt0482451
IRS990/OccupancyGrp/TotalAmt0491938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OfficeExpensesGrp/ProgramServicesAmt058031
IRS990/OfficeExpensesGrp/TotalAmt059045
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311252
IRS990/OtherExpensesGrp/Desc0Transportation services
IRS990/OtherExpensesGrp/Desc1Homebound services
IRS990/OtherExpensesGrp/Desc2Other services
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15609
IRS990/OtherExpensesGrp/ProgramServicesAmt0419578
IRS990/OtherExpensesGrp/ProgramServicesAmt1185866
IRS990/OtherExpensesGrp/ProgramServicesAmt275140
IRS990/OtherExpensesGrp/ProgramServicesAmt350001
IRS990/OtherExpensesGrp/TotalAmt0419578
IRS990/OtherExpensesGrp/TotalAmt1185866
IRS990/OtherExpensesGrp/TotalAmt275262
IRS990/OtherExpensesGrp/TotalAmt355610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02541336
IRS990/OtherSalariesAndWagesGrp/TotalAmt02630857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189013
IRS990/PayrollTaxesGrp/TotalAmt0210504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01988
IRS990/PrincipalOfficerNm0Terence W Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04949380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04949380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01547705
IRS990/PYProgramServiceRevenueAmt04920546
IRS990/PYRevenuesLessExpensesAmt0-13939
IRS990/PYSalariesCompEmpBnftPaidAmt03405957
IRS990/PYTotalExpensesAmt04953662
IRS990/PYTotalRevenueAmt04939723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04951723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0720184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01098691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01098691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1329501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01329501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489374
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Terence Adams and Melissa Adams are the Executive Director and Assistance Executive Director, respectively, and married. Both are also on the Board of Directors. J. Blake Adams is the son of Terence and Melissa and also on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 is provided to the full Board of Directors for review before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written conflict of interest statement is issued to every Board Director and key employee on an annual basis for signature as to agreement and compliance with the policy. Executive Director monitors and enforces policy through monthly interaction with the Board. Executive Director maintains returned signed conflict of interest statements in his office records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01333835
IRS990/TotalAssetsEOYAmt01484004
IRS990/TotalAssetsGrp/BOYAmt01333835
IRS990/TotalAssetsGrp/EOYAmt01484004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08771
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04539497
IRS990/TotalFunctionalExpensesGrp/TotalAmt04970502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164394
IRS990/TotalLiabilitiesEOYAmt0310856
IRS990/TotalLiabilitiesGrp/BOYAmt0164394
IRS990/TotalLiabilitiesGrp/EOYAmt0310856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173148
IRS990/TotalProgramServiceExpensesAmt04539497
IRS990/TotalProgramServiceRevenueAmt04951723
IRS990/TotalReportableCompFromOrgAmt0195497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04959527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04968298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01333835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484004
IRS990/TravelGrp/ProgramServicesAmt04719
IRS990/TravelGrp/TotalAmt04719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,004
Liabilities
$310,856
Net assets
$1,173,148
Revenue
$4,968,298
Expenses
$4,970,502
Net income
-$2,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.73$1.95$7.30$6.55$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.48$1.19$6.39$6.06$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.45$0.86$5.37$5.66$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.54$1.15$4.90$5.23$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.90$0.84$4.94$5.38$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.85$0.65$4.67$5.20$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$4.97$4.97$0.00
2018Summary only. Only limited summary data is available for this year.$1.33$0.16$1.17$4.94$4.95$0.01
2017Summary only. Only limited summary data is available for this year.$1.36$0.19$1.17$5.05$4.95$0.10
2016Summary only. Only limited summary data is available for this year.$1.28$0.22$1.06$4.76$4.54$0.22
2015Summary only. Only limited summary data is available for this year.$1.07$0.23$0.85$4.25$4.42$0.17
2014Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$4.25$4.19$0.06
2013Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$3.97$3.84$0.13
2012Summary only. Only limited summary data is available for this year.$0.93$0.13$0.80$3.76$3.58$0.17
2011Summary only. Only limited summary data is available for this year.$0.81$0.17$0.64$3.68$3.77$0.09