Civic Intelligence

The Genesis Project

990 • Fiscal year 2021 • EIN 73-1153813

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$58,303

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,207,080

Up $212,664 (+21%) from 2020

Net Assets

Up

$1,050,637

Up $313,753 (+43%) from 2020

Liabilities

Down

$156,443

Down $101,089 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$1,771,271

Up $163,545 (+10%) from 2020

Expenses

Up

$1,457,518

Up $213,969 (+17%) from 2020

Net Income

Down

$313,753

Down $50,424 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,207,080
Liabilities$156,443
Net Assets$1,050,637
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,771,271
Expenses$1,457,518
Net Income$313,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,781,198
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
Land, Buildings, and Equipment, Net$370,172$470,985▲ $100,813
Savings and Temporary Cash Investments$461,779$367,738▼ $94,041
Accounts Receivable$131,332$324,373▲ $193,041
Prepaid Expenses and Deferred Charges$7,124$14,680▲ $7,556
Total Assets$994,416$1,207,080▲ $212,664
Other Assets Total$24,009$29,304▲ $5,295
Liabilities
Accounts Payable and Accrued Expenses$102,261$156,443▲ $54,182
Unsecured Notes Loans Payable$155,271--
Total Liabilities$257,532$156,443▼ $101,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,699$1,043,016▲ $320,317
Net Assets With Donor Restrictions$14,185$7,621▼ $6,564
Total Net Assets Fund Balance$736,884$1,050,637▲ $313,753
Total Liabilities and Net Assets / Fund Balance$994,416$1,207,080▲ $212,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,194$490,975$838,169
Equipment$58,567$81,755$140,322
Other Land Buildings$15,224$39,970$55,194
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CoppenbargerExecutive DiFT$55,208$3,095$58,303
Dawn RiffOperations DFT$34,314$3,095$37,409
Demetrius MayhueProgram DireFT$33,114$3,095$36,209

Board Members and Trustees

NameTitle
Matt HowardPresident
Bob MastersonBoard Member
Greg BrasherBoard Member
Jane LowtherBoard Member
Nicole ThomasSecretary
Joyce BakerTreasurer
Mike SannerTreasurer
Connor PossVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,057
Program Service Revenue
$1,404,309
Investment Income
$94,905
Other Revenue
$0
All Other Contributions
$116,786
Change in Net Assets
$313,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,271
Total Revenue per Audited Statements
$1,771,271
Total Revenue per Form 990
$1,771,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,035
Other Expenses$470,483
Total Fundraising Expense$48,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,114$7,184$7,131$737,429
Occupancy$107,266$23,306-$130,572
Fees for Services Other$60,716$49,037$20,239$129,992
Current Officers, Directors, Trustees, and Key Employees$49,054$61,318$12,264$122,636
Other Employee Benefits$59,775$8,373-$68,148
Payroll Taxes$53,378$4,133$1,311$58,822
Depreciation Depletion$45,748--$45,748
Insurance$30,081$556-$30,637
All Other Expenses$5,549$5,672$470$11,691
Advertising--$7,197$7,197
Fees for Services Accounting-$6,017-$6,017
Travel$4,637--$4,637
Other Expenses$2,544$190$43$2,777
Interest$49$654-$703
Office Expenses-$516-$516
Total Functional Expenses$1,232,894$175,969$48,655$1,457,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,518
Total Expenses per Audited Statements$1,457,518
Total Expenses per Form 990$1,457,518
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
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Coppenbarger
Formed
1980
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
8

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
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IRS990/OtherExpensesGrp/Desc2EMPLOYMENT ADVERTISING
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt037372
IRS990/OtherExpensesGrp/ProgramServicesAmt141967
IRS990/OtherExpensesGrp/ProgramServicesAmt211644
IRS990/OtherExpensesGrp/ProgramServicesAmt32544
IRS990/OtherExpensesGrp/TotalAmt046385
IRS990/OtherExpensesGrp/TotalAmt141967
IRS990/OtherExpensesGrp/TotalAmt211644
IRS990/OtherExpensesGrp/TotalAmt32777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt053378
IRS990/PayrollTaxesGrp/TotalAmt058822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014680
IRS990/PrincipalOfficerNm0SCOTT COPPENBARGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OKLAHOMA-DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01404309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03025
IRS990/PYOtherExpensesAmt0432196
IRS990/PYOtherRevenueAmt04959
IRS990/PYProgramServiceRevenueAmt01355091
IRS990/PYRevenuesLessExpensesAmt0364177
IRS990/PYSalariesCompEmpBnftPaidAmt0811353
IRS990/PYTotalExpensesAmt01243549
IRS990/PYTotalRevenueAmt01607726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0313753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01404309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05882578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82190
IRS990ScheduleA/PublicSupportPY170Pct00.79270
IRS990ScheduleA/PublicSupportTotal170Amt01006221
IRS990ScheduleA/SubstantialContributorsTotAmt0185327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191548
IRS990ScheduleA/TotalSupportAmt01224306
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/BookValueAmt0347194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838169
IRS990ScheduleD/EquipmentGrp/BookValueAmt058567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140322
IRS990ScheduleD/ExpensesSubtotalAmt01457518
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055194
IRS990ScheduleD/RevenueSubtotalAmt01771271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470985
IRS990ScheduleD/TotalExpensesPerForm990Amt01457518
IRS990ScheduleD/TotalRevenuePerForm990Amt01771271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01771271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457518
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994416
IRS990/TotalAssetsEOYAmt01207080
IRS990/TotalAssetsGrp/BOYAmt0994416
IRS990/TotalAssetsGrp/EOYAmt01207080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272057
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232894
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257532
IRS990/TotalLiabilitiesEOYAmt0156443
IRS990/TotalLiabilitiesGrp/BOYAmt0257532
IRS990/TotalLiabilitiesGrp/EOYAmt0156443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050637
IRS990/TotalOtherCompensationAmt09285
IRS990/TotalProgramServiceExpensesAmt01232894
IRS990/TotalProgramServiceRevenueAmt01404309
IRS990/TotalReportableCompFromOrgAmt0122636
IRS990/TotalRevenueGrp/ExclusionAmt094905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01404309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01771271
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207080
IRS990/TravelGrp/ProgramServicesAmt04637
IRS990/TravelGrp/TotalAmt04637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,080
Liabilities
$156,443
Net assets
$1,050,637
Revenue
$1,771,271
Expenses
$1,457,518
Net income
$313,753
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
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$1.77$1.46$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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