Civic Intelligence

Genesis Learning Centers

990 • Fiscal year 2022 • EIN 58-1554609

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,124

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,689,499

Down $47,356 (-2.7%) from 2021

Net Assets

Up

$1,148,234

Up $309,594 (+37%) from 2021

Liabilities

Down

$541,265

Down $356,950 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$4,902,822

Down $36,774 (-0.7%) from 2021

Expenses

Down

$5,226,228

Down $156,964 (-2.9%) from 2021

Net Income

Up

-$323,406

Up $120,190 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$1,689,499
Liabilities$541,265
Net Assets$1,148,234
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$4,902,822
Expenses$5,226,228
Net Income-$323,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$4,902,822
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
Accounts Receivable$247,064$1,042,147▲ $795,083
Land, Buildings, and Equipment, Net$366,333$275,134▼ $91,199
Cash and Non-Interest-Bearing Accounts$918,875$197,643▼ $721,232
Investments in Publicly Traded Securities$202,175$172,167▼ $30,008
Prepaid Expenses and Deferred Charges$2,408$2,408→ $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$1,736,855$1,689,499▼ $47,356
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,430$420,607▼ $328,823
Accounts Payable and Accrued Expenses$148,785$120,658▼ $28,127
Total Liabilities$898,215$541,265▼ $356,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,640$1,148,234▲ $309,594
Total Net Assets Fund Balance$838,640$1,148,234▲ $309,594
Total Liabilities and Net Assets / Fund Balance$1,736,855$1,689,499▼ $47,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,160,317-$1,160,317
Equipment$626,500-$626,500
Other Land Buildings$-1,511,683$1,511,683-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassie WellsExecutive DirectorFT$102,124$102,124

Board Members and Trustees

NameTitle
Terence W AdamsPresident
J Blake AdamsVice President
Eric KimmerlingDirector
Erika TerhaarDirector
Misty ParsleyDirector
Paul MattinglyDirector
Phillip WeinsteinDirector
Richard GirdlerDirector
Melissa B AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,157
Program Service Revenue
$4,922,923
Investment Income
$-30,258
Other Revenue
$0
All Other Contributions
$10,157
Change in Net Assets
$-323,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,913,256
Other Expenses$1,312,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,944,804$299,788-$3,244,592
Occupancy$531,184$11,455-$542,639
Other Employee Benefits$282,969$30,780-$313,749
Payroll Taxes$192,074$33,148-$225,222
Depreciation Depletion$117,588$1,390-$118,978
Current Officers, Directors, Trustees, and Key Employees-$102,124-$102,124
Fees for Services Other$51,179$30,275-$81,454
Office Expenses$69,363$8,182-$77,545
Insurance$50,970$859-$51,829
Other Expenses$30,475$160-$30,475
Pension Plan Contributions-$27,569-$27,569
All Other Expenses$22,531$282-$22,813
Interest$1,260$8,990-$10,250
Total Functional Expenses$4,606,174$620,054$0$5,226,228
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 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
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 Board President and Board Secretary, respectively, and married. 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
Cassie Wells
Title
Executive Director
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Wells
Formed
1984
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
7
Employees
118

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on forgiveness of debt = $633000”

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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/LandBldgEquipCostOrOtherBssAmt01786817
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0749430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420607
IRS990/NetAssetsOrFundBalancesBOYAmt0838640
IRS990/NetAssetsOrFundBalancesEOYAmt01148234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0838640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01148234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011455
IRS990/OccupancyGrp/ProgramServicesAmt0531184
IRS990/OccupancyGrp/TotalAmt0542639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08182
IRS990/OfficeExpensesGrp/ProgramServicesAmt069363
IRS990/OfficeExpensesGrp/TotalAmt077545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0633000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313749
IRS990/OtherExpensesGrp/Desc0Services
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenace
IRS990/OtherExpensesGrp/Desc3Student recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt0240292
IRS990/OtherExpensesGrp/ProgramServicesAmt121429
IRS990/OtherExpensesGrp/ProgramServicesAmt250056
IRS990/OtherExpensesGrp/ProgramServicesAmt330475
IRS990/OtherExpensesGrp/TotalAmt0240292
IRS990/OtherExpensesGrp/TotalAmt186481
IRS990/OtherExpensesGrp/TotalAmt250216
IRS990/OtherExpensesGrp/TotalAmt330475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02944804
IRS990/OtherSalariesAndWagesGrp/TotalAmt03244592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192074
IRS990/PayrollTaxesGrp/TotalAmt0225222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027569
IRS990/PensionPlanContributionsGrp/TotalAmt027569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02408
IRS990/PrincipalOfficerNm0Cassie Wells
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04922923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04922923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01756157
IRS990/PYProgramServiceRevenueAmt04730599
IRS990/PYRevenuesLessExpensesAmt0-443596
IRS990/PYSalariesCompEmpBnftPaidAmt03627035
IRS990/PYTotalExpensesAmt05383192
IRS990/PYTotalRevenueAmt04939596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-323406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01160317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01160317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1511683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01511683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275134
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 Board President and Board Secretary, respectively, and married. 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/ExplanationTxt4Gain on forgiveness of debt = $633000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01736855
IRS990/TotalAssetsEOYAmt01689499
IRS990/TotalAssetsGrp/BOYAmt01736855
IRS990/TotalAssetsGrp/EOYAmt01689499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010157
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04606174
IRS990/TotalFunctionalExpensesGrp/TotalAmt05226228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0898215
IRS990/TotalLiabilitiesEOYAmt0541265
IRS990/TotalLiabilitiesGrp/BOYAmt0898215
IRS990/TotalLiabilitiesGrp/EOYAmt0541265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148234
IRS990/TotalProgramServiceExpensesAmt04606174
IRS990/TotalProgramServiceRevenueAmt04922923
IRS990/TotalReportableCompFromOrgAmt0102124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04892665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04902822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01736855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,499
Liabilities
$541,265
Net assets
$1,148,234
Revenue
$4,902,822
Expenses
$5,226,228
Net income
-$323,406
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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