Civic Intelligence

The Genesis Project

990 • Fiscal year 2020 • EIN 73-1153813

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.GENESISKIDS.COM
9500 NE 150thJones, OK 73049

(405) 396-2942

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,045

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

126%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$994,416

Up $555,057 (+126%) from 2019

Net Assets

Up

$736,884

Up $364,177 (+98%) from 2019

Liabilities

Up

$257,532

Up $190,880 (+286%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$1,607,726

Up $284,566 (+22%) from 2019

Expenses

Down

$1,243,549

Down $9,551 (-0.8%) from 2019

Net Income

Up

$364,177

Up $294,117 (+420%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $401,259Liabilities 2011: $65,768Net Assets 2011: $335,4912011Assets 2012: $421,862Liabilities 2012: $75,366Net Assets 2012: $346,4962012Assets 2013: $368,314Liabilities 2013: $68,236Net Assets 2013: $300,0782013Assets 2014: $503,817Liabilities 2014: $68,462Net Assets 2014: $435,3552014Assets 2015: $512,678Liabilities 2015: $70,000Net Assets 2015: $442,6782015Assets 2016: $350,181Liabilities 2016: $58,923Net Assets 2016: $291,2582016Assets 2017: $449,258Liabilities 2017: $67,563Net Assets 2017: $381,6952017Assets 2018: $422,119Liabilities 2018: $81,696Net Assets 2018: $340,4232018Assets 2019: $439,359Liabilities 2019: $66,652Net Assets 2019: $372,7072019Assets 2020: $994,416Liabilities 2020: $257,532Net Assets 2020: $736,8842020Assets 2021: $1,207,080Liabilities 2021: $156,443Net Assets 2021: $1,050,6372021Assets 2022: $1,125,617Liabilities 2022: $108,708Net Assets 2022: $1,016,9092022Assets 2023: $909,165Liabilities 2023: $108,686Net Assets 2023: $800,4792023Assets 2024: $728,836Liabilities 2024: $111,172Net Assets 2024: $617,6642024Assets 2025: $1,590,675Liabilities 2025: $106,795Net Assets 2025: $1,483,8802025

Highlighted filing

2020

Assets$994,416
Liabilities$257,532
Net Assets$736,884
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,013,498Expenses 2011: $1,031,849Net Income 2011: -$18,3512011Revenue 2012: $1,121,951Expenses 2012: $1,061,989Net Income 2012: $59,9622012Revenue 2013: $995,865Expenses 2013: $1,021,212Net Income 2013: -$25,3472013Revenue 2014: $1,166,144Expenses 2014: $1,030,867Net Income 2014: $135,2772014Revenue 2015: $1,159,725Expenses 2015: $1,152,402Net Income 2015: $7,3232015Revenue 2016: $1,077,932Expenses 2016: $1,229,352Net Income 2016: -$151,4202016Revenue 2017: $1,269,583Expenses 2017: $1,179,146Net Income 2017: $90,4372017Revenue 2018: $1,216,985Expenses 2018: $1,258,257Net Income 2018: -$41,2722018Revenue 2019: $1,323,160Expenses 2019: $1,253,100Net Income 2019: $70,0602019Revenue 2020: $1,607,726Expenses 2020: $1,243,549Net Income 2020: $364,1772020Revenue 2021: $1,771,271Expenses 2021: $1,457,518Net Income 2021: $313,7532021Revenue 2022: $1,881,722Expenses 2022: $1,915,450Net Income 2022: -$33,7282022Revenue 2023: $1,838,596Expenses 2023: $2,055,026Net Income 2023: -$216,4302023Revenue 2024: $1,856,474Expenses 2024: $2,039,289Net Income 2024: -$182,8152024Revenue 2025: $2,702,655Expenses 2025: $1,836,439Net Income 2025: $866,2162025

Highlighted filing

2020

Revenue$1,607,726
Expenses$1,243,549
Net Income$364,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,671,501
Mission and Program Overview

Mission

Provide therapeutic and residential care for abused children.

Provide therapeautic and residential care to abused children ages 6-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,167$461,779▲ $416,612
Land, Buildings, and Equipment, Net$256,767$370,172▲ $113,405
Accounts Receivable$104,755$131,332▲ $26,577
Prepaid Expenses and Deferred Charges$7,956$7,124▼ $832
Total Assets$439,359$994,416▲ $555,057
Other Assets Total$24,714$24,009▼ $705
Liabilities
Unsecured Notes Loans Payable-$155,271-
Accounts Payable and Accrued Expenses$66,652$102,261▲ $35,609
Total Liabilities$66,652$257,532▲ $190,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,707$722,699▲ $349,992
Net Assets With Donor Restrictions-$14,185-
Total Net Assets Fund Balance$372,707$736,884▲ $364,177
Total Liabilities and Net Assets / Fund Balance$439,359$994,416▲ $555,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,603$509,453$766,056
Equipment$37,305$66,729$104,034
Other Land Buildings$26,264$28,930$55,194
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RiffOperations DFT$53,045$53,045
Scott CoppenbargerExecutive DiFT$19,539$19,539
Brittany L BlalockExecutive DiFT$7,593$7,593

Board Members and Trustees

NameTitle
Matt HowardChairman
Conner PossSecond Chair
Bob MastersonBoard Member
Greg BrasherBoard Member
Nicole ThomasSecretary
Joyce BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,651
Program Service Revenue
$1,355,091
Investment Income
$3,025
Other Revenue
$4,959
All Other Contributions
$33,817
Change in Net Assets
$364,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,726
Revenue Not Reported on Form 990
$57,239
Total Revenue per Audited Statements
$1,664,965
Total Revenue per Form 990
$1,607,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,353
Other Expenses$432,196
Total Fundraising Expense$19,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,922$1,357$226$613,505
Fees for Services Other$62,584$77,823$7,120$147,527
Current Officers, Directors, Trustees, and Key Employees$24,054$48,105$8,017$80,176
Occupancy$66,864$13,165-$80,029
Other Employee Benefits$57,669$7,574-$65,243
Payroll Taxes$48,073$3,733$623$52,429
Insurance$35,111$4,612-$39,723
Depreciation Depletion$32,541--$32,541
All Other Expenses$15,915$1,334$3,795$21,044
Other Expenses$6,779$11,666-$6,779
Fees for Services Accounting-$3,956-$3,956
Interest$123$3,257-$3,380
Travel$1,862--$1,862
Office Expenses-$146-$146
Total Functional Expenses$1,037,733$186,035$19,781$1,243,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,300,788
Expenses per Audited Statements$1,243,549
Total Expenses per Form 990$1,243,549
Expenses Not Reported on Form 990$57,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,239
Fundraising Gross Income$57,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUY'S NIGHT$268,073$57,239$41,538$15,701
Total Events$268,073$57,239$57,239-
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
No
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's board of directors reviews the 990 prior to its filing.”

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

“The organization has a written conflict of interest policy which is given to board members and consistently monitored throughout the year through discussion at board meetings. Board members are encouraged to discuss any new or potential conflicts of interest with the executive director at that time.”

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

“The process for determining compensation for the organization's executive director and other key employees involves an annual performance review by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Genesis Project
EIN
73-1153813
Phone
4053962942
Address
9500 NE 150TH, JONES, OK 73049

Signing Officer

Name
Scott Coppenbarger
Title
Executive Director
Phone
4053962942
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Coppenbarger
Formed
1980
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
6

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 21,361 72,396 7,120 contract labor 41,223 5,427 0 total 62,584 77,823 7,120”

Financial Statement Notes

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

“Special events - direct expense 57,239”

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

“Special events - direct expense 57,239”

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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/TotalAmt049814
IRS990/OtherExpensesGrp/TotalAmt133391
IRS990/OtherExpensesGrp/TotalAmt212004
IRS990/OtherExpensesGrp/TotalAmt36779
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04959
IRS990/OtherRevenueTotalAmt04959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03733
IRS990/PayrollTaxesGrp/ProgramServicesAmt048073
IRS990/PayrollTaxesGrp/TotalAmt052429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07124
IRS990/PrincipalOfficerNm0SCOTT COPPENBARGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OKLAHOMA-DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01355091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05749
IRS990/PYOtherExpensesAmt0427073
IRS990/PYProgramServiceRevenueAmt01084140
IRS990/PYRevenuesLessExpensesAmt070060
IRS990/PYSalariesCompEmpBnftPaidAmt0826027
IRS990/PYTotalExpensesAmt01253100
IRS990/PYTotalRevenueAmt01323160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01355091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05496096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79270
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt0793699
IRS990ScheduleA/SubstantialContributorsTotAmt0181650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975349
IRS990ScheduleA/TotalSupportAmt01001218
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/BuildingsGrp/BookValueAmt0256603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766056
IRS990ScheduleD/EquipmentGrp/BookValueAmt037305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104034
IRS990ScheduleD/ExpensesNotReportedAmt057239
IRS990ScheduleD/ExpensesSubtotalAmt01243549
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt057239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055194
IRS990ScheduleD/OtherRevenueAmt057239
IRS990ScheduleD/RevenueNotReportedAmt057239
IRS990ScheduleD/RevenueSubtotalAmt01607726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSE 57,239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - DIRECT EXPENSE 57,239
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370172
IRS990ScheduleD/TotalExpensesPerForm990Amt01243549
IRS990ScheduleD/TotalRevenuePerForm990Amt01607726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01664965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01300788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0210834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02943
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUY'S NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS GIVEN TO BOARD MEMBERS AND CONSISTENTLY MONITORED THROUGHOUT THE YEAR THROUGH DISCUSSION AT BOARD MEETINGS. BOARD MEMBERS ARE ENCOURAGED TO DISCUSS ANY NEW OR POTENTIAL CONFLICTS OF INTEREST WITH THE EXECUTIVE DIRECTOR AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INVOLVES AN ANNUAL PERFORMANCE REVIEW BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 21,361 72,396 7,120 CONTRACT LABOR 41,223 5,427 0 TOTAL 62,584 77,823 7,120
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439359
IRS990/TotalAssetsEOYAmt0994416
IRS990/TotalAssetsGrp/BOYAmt0439359
IRS990/TotalAssetsGrp/EOYAmt0994416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244651
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037733
IRS990/TotalFunctionalExpensesGrp/TotalAmt01243549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066652
IRS990/TotalLiabilitiesEOYAmt0257532
IRS990/TotalLiabilitiesGrp/BOYAmt066652
IRS990/TotalLiabilitiesGrp/EOYAmt0257532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736884

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,416
Liabilities
$257,532
Net assets
$736,884
Revenue
$1,607,726
Expenses
$1,243,549
Net income
$364,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$2.70$1.84$0.87
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.86$2.04$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$1.84$2.06$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.02$1.88$1.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$1.77$1.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.74$1.61$1.24$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$1.32$1.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$1.22$1.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.38$1.27$1.18$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$1.08$1.23$0.15
2015Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.16$1.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.07$0.44$1.17$1.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$1.00$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.08$0.35$1.12$1.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.40$0.07$0.34$1.01$1.03$0.02