Civic Intelligence

The Genesis Project

990 • Fiscal year 2022 • EIN 73-1153813

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,778

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,125,617

Down $81,463 (-6.7%) from 2021

Net Assets

Down

$1,016,909

Down $33,728 (-3.2%) from 2021

Liabilities

Down

$108,708

Down $47,735 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Up

$1,881,722

Up $110,451 (+6.2%) from 2021

Expenses

Up

$1,915,450

Up $457,932 (+31%) from 2021

Net Income

Down

-$33,728

Down $347,481 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$1,125,617
Liabilities$108,708
Net Assets$1,016,909
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$1,881,722
Expenses$1,915,450
Net Income-$33,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,908,142
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$470,985$469,607▼ $1,378
Savings and Temporary Cash Investments$367,738$457,403▲ $89,665
Accounts Receivable$324,373$131,950▼ $192,423
Prepaid Expenses and Deferred Charges$14,680$42,456▲ $27,776
Total Assets$1,207,080$1,125,617▼ $81,463
Other Assets Total$29,304$24,201▼ $5,103
Liabilities
Accounts Payable and Accrued Expenses$156,443$108,708▼ $47,735
Total Liabilities$156,443$108,708▼ $47,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,016$1,009,288▼ $33,728
Net Assets With Donor Restrictions$7,621$7,621→ $0
Total Net Assets Fund Balance$1,050,637$1,016,909▼ $33,728
Total Liabilities and Net Assets / Fund Balance$1,207,080$1,125,617▼ $81,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,001$531,593$900,594
Equipment$41,320$99,002$140,322
Other Land Buildings$9,286$45,908$55,194
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CoppenbargerExecutive DiFT$76,139$4,639$80,778
Dawn RiffOperations DFT$50,812$4,639$55,451
Chasity MooreProgram DireFT$39,838$2,750$42,588
Demetrius MayhueProgram DireFT$13,153$1,031$14,184

Board Members and Trustees

NameTitle
Connor PossPresident
Bob MastersonBoard Member
Greg BrasherBoard Member
Jane LowtherBoard Member
Joyce BakerBoard Member
Mitch FrankfurtBoard Member
William SultemeierBoard Member
Matt HowardPast Preside
Nicole ThomasSecretary
Mike SannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,476
Program Service Revenue
$1,443,104
Investment Income
$1,142
Other Revenue
$0
All Other Contributions
$82,072
Change in Net Assets
$-33,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,722
Revenue Not Reported on Form 990
$26,420
Total Revenue per Audited Statements
$1,908,142
Total Revenue per Form 990
$1,881,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,236,375
Other Expenses$679,075
Total Fundraising Expense$27,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,144$36,118-$893,262
Current Officers, Directors, Trustees, and Key Employees$70,776$88,471$17,694$176,941
Occupancy$122,512$39,675-$162,187
Fees for Services Other$8,507$93,167$7,355$109,029
Other Employee Benefits$77,761$11,677-$89,438
Payroll Taxes$66,390$9,220$1,124$76,734
Depreciation Depletion$63,803--$63,803
Insurance$37,331$759-$38,090
Other Expenses$36,954$10,025-$36,954
All Other Expenses$22,022$6,812$731$29,565
Fees for Services Accounting-$7,897-$7,897
Travel$7,017--$7,017
Interest$167$171-$338
Advertising--$307$307
Office Expenses-$288-$288
Total Functional Expenses$1,505,575$382,664$27,211$1,915,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,941,870
Expenses per Audited Statements$1,915,450
Total Expenses per Form 990$1,915,450
Expenses Not Reported on Form 990$26,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,420
Fundraising Gross Income$26,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUY'S NIGHT$381,824$26,420$26,420$0
Total Events$381,824$26,420$26,420-
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Coppenbarger
Formed
1980
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
10

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 XI, Line 9

“Special events - direct expense 26,420 special events - direct expense -26,420”

Financial Statement Notes

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

“Special events - direct expense 26,420”

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

“Special events - direct expense 26,420”

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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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469607
IRS990/LandBldgEquipCostOrOtherBssAmt01146110
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THERAPEUTIC AND RESIDENTIAL CARE FOR ABUSED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01050637
IRS990/NetAssetsOrFundBalancesEOYAmt01016909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01009288
IRS990/NoncashContributionsAmt09589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039675
IRS990/OccupancyGrp/ProgramServicesAmt0122512
IRS990/OccupancyGrp/TotalAmt0162187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OfficeExpensesGrp/TotalAmt0288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029304
IRS990/OtherAssetsTotalGrp/EOYAmt024201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089438
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110025
IRS990/OtherExpensesGrp/ProgramServicesAmt065177
IRS990/OtherExpensesGrp/ProgramServicesAmt170014
IRS990/OtherExpensesGrp/ProgramServicesAmt236954
IRS990/OtherExpensesGrp/TotalAmt078384
IRS990/OtherExpensesGrp/TotalAmt175202
IRS990/OtherExpensesGrp/TotalAmt270014
IRS990/OtherExpensesGrp/TotalAmt336954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09220
IRS990/PayrollTaxesGrp/ProgramServicesAmt066390
IRS990/PayrollTaxesGrp/TotalAmt076734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042456
IRS990/PrincipalOfficerNm0SCOTT COPPENBARGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OKLAHOMA-DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01443104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01443104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094905
IRS990/PYOtherExpensesAmt0470483
IRS990/PYProgramServiceRevenueAmt01404309
IRS990/PYRevenuesLessExpensesAmt0313753
IRS990/PYSalariesCompEmpBnftPaidAmt0987035
IRS990/PYTotalExpensesAmt01457518
IRS990/PYTotalRevenueAmt01771271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01443104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01380568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06309721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72810
IRS990ScheduleA/PublicSupportPY170Pct00.82190
IRS990ScheduleA/PublicSupportTotal170Amt01026169
IRS990ScheduleA/SubstantialContributorsTotAmt0354399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01380568
IRS990ScheduleA/TotalSupportAmt01409302
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/BookValueAmt0369001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900594
IRS990ScheduleD/EquipmentGrp/BookValueAmt041320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140322
IRS990ScheduleD/ExpensesNotReportedAmt026420
IRS990ScheduleD/ExpensesSubtotalAmt01915450
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt026420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055194
IRS990ScheduleD/OtherRevenueAmt026420
IRS990ScheduleD/RevenueNotReportedAmt026420
IRS990ScheduleD/RevenueSubtotalAmt01881722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSE 26,420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - DIRECT EXPENSE 26,420
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469607
IRS990ScheduleD/TotalExpensesPerForm990Amt01915450
IRS990ScheduleD/TotalRevenuePerForm990Amt01881722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01908142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01941870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0355404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0355404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUY'S NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0381824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026420
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/ExplanationTxt4SPECIAL EVENTS - DIRECT EXPENSE 26,420 SPECIAL EVENTS - DIRECT EXPENSE -26,420
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,125,617
Liabilities
$108,708
Net assets
$1,016,909
Revenue
$1,881,722
Expenses
$1,915,450
Net income
-$33,728
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
2022Detailed filing. Detailed filing data is available for this year.$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
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