Civic Intelligence

The Genesis Project

990 • Fiscal year 2023 • EIN 73-1153813

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

(405) 396-2942

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$909,165

Down $216,452 (-19%) from 2022

Net Assets

Down

$800,479

Down $216,430 (-21%) from 2022

Liabilities

Down

$108,686

Down $22 (-0.0%) from 2022

Revenue And Expenses

Revenue

Down

$1,838,596

Down $43,126 (-2.3%) from 2022

Expenses

Up

$2,055,026

Up $139,576 (+7.3%) from 2022

Net Income

Down

-$216,430

Down $182,702 (-542%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$909,165
Liabilities$108,686
Net Assets$800,479
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,838,596
Expenses$2,055,026
Net Income-$216,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,945,238
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$469,607$402,895▼ $66,712
Savings and Temporary Cash Investments$457,403$281,433▼ $175,970
Accounts Receivable$131,950$134,065▲ $2,115
Prepaid Expenses and Deferred Charges$42,456$56,915▲ $14,459
Intangible Assets-$8,613-
Total Assets$1,125,617$909,165▼ $216,452
Other Assets Total$24,201$25,244▲ $1,043
Liabilities
Accounts Payable and Accrued Expenses$108,708$100,071▼ $8,637
Other Liabilities-$8,615-
Total Liabilities$108,708$108,686▼ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,288$767,858▼ $241,430
Net Assets With Donor Restrictions$7,621$32,621▲ $25,000
Total Net Assets Fund Balance$1,016,909$800,479▼ $216,430
Total Liabilities and Net Assets / Fund Balance$1,125,617$909,165▼ $216,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,902$576,691$900,593
Equipment$26,803$113,519$140,322
Other Land Buildings$2,190$53,004$55,194
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CoppenbargerExecutive DiFT$74,622$9,580$84,202
Chasity MooreProgram DireFT$54,858$4,790$59,648
Dawn RiffOperations DFT$49,919$4,790$54,709

Board Members and Trustees

NameTitle
Bob MastersonPresident
Connor PossBoard Member
Jane LowtherBoard Member
Joyce BakerBoard Member
Matt HowardBoard Member
Nicole ThomasBoard Member
William SultemeierBoard Member
Greg BrasherSecretary
Mike SannerTreasurer
Mitch FrankfurtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$380,485
Program Service Revenue
$1,448,986
Investment Income
$9,125
Other Revenue
$0
All Other Contributions
$93,963
Change in Net Assets
$-216,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,596
Revenue Not Reported on Form 990
$106,642
Total Revenue per Audited Statements
$1,945,238
Total Revenue per Form 990
$1,838,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,360
Other Expenses$671,666
Total Fundraising Expense$78,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,149$21,175$424$991,748
Occupancy$174,132$32,294$1,814$208,240
Current Officers, Directors, Trustees, and Key Employees$76,967$96,209$19,242$192,418
Fees for Services Other$9,285$81,504$44,611$135,400
Other Employee Benefits$104,121$8,851$1,290$114,262
Payroll Taxes$72,891$10,453$1,588$84,932
Depreciation Depletion$49,452$18,735$1,754$69,941
Insurance$40,189$634$96$40,919
Travel$18,815--$18,815
All Other Expenses$7,322$3,480$4,109$14,911
Other Expenses$7,549$17,157$2,605$7,549
Fees for Services Accounting$4,985$566$113$5,664
Advertising--$823$823
Interest$33$174-$207
Office Expenses-$67-$67
Total Functional Expenses$1,667,770$308,787$78,469$2,055,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,161,668
Expenses per Audited Statements$2,055,026
Total Expenses per Form 990$2,055,026
Expenses Not Reported on Form 990$106,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,642
Fundraising Gross Income$106,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUY'S NIGHT$393,164$106,642$106,642$0
Total Events$393,164$106,642$106,642-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$8,615
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
2024-05-13
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
59
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 106,642 special events - direct expense -106,642”

Financial Statement Notes

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

“Special events - direct expense 106,642”

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

“Special events - direct expense 106,642”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt032294
IRS990/OccupancyGrp/ProgramServicesAmt0174132
IRS990/OccupancyGrp/TotalAmt0208240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067
IRS990/OfficeExpensesGrp/TotalAmt067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024201
IRS990/OtherAssetsTotalGrp/EOYAmt025244
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114262
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT ADVERTISING
IRS990/OtherExpensesGrp/FundraisingAmt02605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117157
IRS990/OtherExpensesGrp/ProgramServicesAmt080663
IRS990/OtherExpensesGrp/ProgramServicesAmt141993
IRS990/OtherExpensesGrp/ProgramServicesAmt29224
IRS990/OtherExpensesGrp/ProgramServicesAmt37549
IRS990/OtherExpensesGrp/TotalAmt080663
IRS990/OtherExpensesGrp/TotalAmt159481
IRS990/OtherExpensesGrp/TotalAmt228986
IRS990/OtherExpensesGrp/TotalAmt37549
IRS990/OtherLiabilitiesGrp/EOYAmt08615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010453
IRS990/PayrollTaxesGrp/ProgramServicesAmt072891
IRS990/PayrollTaxesGrp/TotalAmt084932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056915
IRS990/PrincipalOfficerNm0SCOTT COPPENBARGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OKLAHOMA-DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01448986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01142
IRS990/PYOtherExpensesAmt0679075
IRS990/PYProgramServiceRevenueAmt01443104
IRS990/PYRevenuesLessExpensesAmt0-33728
IRS990/PYSalariesCompEmpBnftPaidAmt01236375
IRS990/PYTotalExpensesAmt01915450
IRS990/PYTotalRevenueAmt01881722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-216430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01448986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06740589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63870
IRS990ScheduleA/PublicSupportPY170Pct00.72810
IRS990ScheduleA/PublicSupportTotal170Amt01021953
IRS990ScheduleA/SubstantialContributorsTotAmt0545987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567940
IRS990ScheduleA/TotalSupportAmt01600045
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/BookValueAmt0323902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900593
IRS990ScheduleD/EquipmentGrp/BookValueAmt026803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140322
IRS990ScheduleD/ExpensesNotReportedAmt0106642
IRS990ScheduleD/ExpensesSubtotalAmt02055026
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt0106642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0106642
IRS990ScheduleD/RevenueNotReportedAmt0106642
IRS990ScheduleD/RevenueSubtotalAmt01838596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSE 106,642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - DIRECT EXPENSE 106,642
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402895
IRS990ScheduleD/TotalExpensesPerForm990Amt02055026
IRS990ScheduleD/TotalLiabilityAmt08615
IRS990ScheduleD/TotalRevenuePerForm990Amt01838596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0286522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0286522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUY'S NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0393164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0393164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106642
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 106,642 SPECIAL EVENTS - DIRECT EXPENSE -106,642
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,165
Liabilities
$108,686
Net assets
$800,479
Revenue
$1,838,596
Expenses
$2,055,026
Net income
-$216,430
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
2023Detailed filing. Detailed filing data is available for this year.$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
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