Civic Intelligence

The Genesis Project

990 • Fiscal year 2025 • EIN 73-1153813

Jul 01, 2024 to Jun 30, 2025

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$114,772

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,590,675

Up $861,839 (+118%) from 2024

Net Assets

Up

$1,483,880

Up $866,216 (+140%) from 2024

Liabilities

Down

$106,795

Down $4,377 (-3.9%) from 2024

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$2,702,655

Up $846,181 (+46%) from 2024

Expenses

Down

$1,836,439

Down $202,850 (-9.9%) from 2024

Net Income

Up

$866,216

Up $1,049,031 (+574%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2025

Assets$1,590,675
Liabilities$106,795
Net Assets$1,483,880
Open 2025 Filing

Operations Trend

Revenue Growth85th 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

2025

Revenue$2,702,655
Expenses$1,836,439
Net Income$866,216
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.0
Gross Receipts
$2,830,250
Mission and Program Overview

Mission

Provide therapeutic and residential care for abused children.

Provide therapeautic and residential care to abused children ages 10-13

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,304$542,985▲ $382,681
Investments in Publicly Traded Securities-$508,108-
Land, Buildings, and Equipment, Net$380,672$325,804▼ $54,868
Accounts Receivable$137,171$151,593▲ $14,422
Prepaid Expenses and Deferred Charges$17,899$30,817▲ $12,918
Intangible Assets$5,383$2,154▼ $3,229
Total Assets$728,836$1,590,675▲ $861,839
Other Assets Total$27,407$29,214▲ $1,807
Liabilities
Accounts Payable and Accrued Expenses$105,787$104,641▼ $1,146
Other Liabilities$5,385$2,154▼ $3,231
Total Liabilities$111,172$106,795▼ $4,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,212$1,388,213▲ $827,001
Net Assets With Donor Restrictions$56,452$95,667▲ $39,215
Total Net Assets Fund Balance$617,664$1,483,880▲ $866,216
Total Liabilities and Net Assets / Fund Balance$728,836$1,590,675▲ $861,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,895$665,858$929,753
Equipment$11,909$140,443$152,352
Other Land Buildings-$55,194$55,194
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CoppenbargerExecutive DiFT$99,319$15,453$114,772
Holly FrankfurtExecutive DiFT$38,423$752$39,175
Dawn RiffOperations DFT$29,452$3,290$32,742
John Jerome ClemOperations DFT$15,346-$15,346

Board Members and Trustees

NameTitle
Connor PossBoard Member
Jane LowtherBoard Member
Lee GravesBoard Member
Matt HowardBoard Member
Nicole ThomasBoard Member
Wayne StoneBoard Member
William SultemeierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$911,837
Program Service Revenue
$1,768,689
Investment Income
$22,129
Other Revenue
$0
All Other Contributions
$462,224
Change in Net Assets
$866,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$43,944Fair Market Value
Total Noncash Contributions18$43,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,655
Revenue Not Reported on Form 990
$127,595
Total Revenue per Audited Statements
$2,830,250
Total Revenue per Form 990
$2,702,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,726
Other Expenses$606,713
Total Fundraising Expense$113,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,576$43,478$5,560$857,614
Fees for Services Other$128,506$26,712$61,152$216,370
Occupancy$158,451$23,744$1,961$184,156
Current Officers, Directors, Trustees, and Key Employees$13,607$141,384$27,549$182,540
Other Employee Benefits$80,578$22,983$4,050$107,611
Payroll Taxes$64,702$14,637$2,622$81,961
Depreciation Depletion$28,201$25,863$4,034$58,098
Insurance$36,215$499$1,519$38,233
All Other Expenses$6,958$2,340$3,520$12,818
Travel$10,000$15-$10,015
Other Expenses$4,189$272$49$4,510
Office Expenses-$364-$364
Interest-$297-$297
Total Functional Expenses$1,402,933$320,097$113,409$1,836,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,964,034
Expenses per Audited Statements$1,836,439
Total Expenses per Form 990$1,836,439
Expenses Not Reported on Form 990$127,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,595
Fundraising Gross Income$127,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUY'S NIGHT$577,208$127,595$127,595$0
Total Events$577,208$127,595$127,595-
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$2,154
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
Holly Frankfurt
Title
Executive Director
Phone
4053962942
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Frankfurt
Formed
1980
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
7

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 128,506 26,712 61,152”

Form 990, Part XI, Line 9

“Special events - direct expense 127,595 special events - direct expense -127,595”

Financial Statement Notes

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

“Special events - direct expense 127,595”

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

“Special events - direct expense 127,595”

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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/OtherEmployeeBenefitsGrp/TotalAmt0107611
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2272
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IRS990/OtherExpensesGrp/ProgramServicesAmt122600
IRS990/OtherExpensesGrp/ProgramServicesAmt24189
IRS990/OtherExpensesGrp/TotalAmt040350
IRS990/OtherExpensesGrp/TotalAmt135502
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt05385
IRS990/OtherLiabilitiesGrp/EOYAmt02154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857614
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014637
IRS990/PayrollTaxesGrp/ProgramServicesAmt064702
IRS990/PayrollTaxesGrp/TotalAmt081961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017899
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IRS990/PrincipalOfficerNm0HOLLY FRANKFURT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OKLAHOMA-DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01768689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768689
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IRS990/PYInvestmentIncomeAmt012812
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IRS990/PYProgramServiceRevenueAmt01431326
IRS990/PYRevenuesLessExpensesAmt0-182815
IRS990/PYSalariesCompEmpBnftPaidAmt01392506
IRS990/PYTotalExpensesAmt02039289
IRS990/PYTotalRevenueAmt01856474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0866216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01768689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02414191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07496414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65360
IRS990ScheduleA/PublicSupportPY170Pct00.63300
IRS990ScheduleA/PublicSupportTotal170Amt01614637
IRS990ScheduleA/SubstantialContributorsTotAmt0799554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02414191
IRS990ScheduleA/TotalSupportAmt02470535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929753
IRS990ScheduleD/EquipmentGrp/BookValueAmt011909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152352
IRS990ScheduleD/ExpensesNotReportedAmt0127595
IRS990ScheduleD/ExpensesSubtotalAmt01836439
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt0127595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0127595
IRS990ScheduleD/RevenueNotReportedAmt0127595
IRS990ScheduleD/RevenueSubtotalAmt02702655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSE 127,595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - DIRECT EXPENSE 127,595
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01836439
IRS990ScheduleD/TotalLiabilityAmt02154
IRS990ScheduleD/TotalRevenuePerForm990Amt02702655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02830250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01964034
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0449613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUY'S NIGHT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0577208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127595
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILENT AUCTION
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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 128,506 26,712 61,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS - DIRECT EXPENSE 127,595 SPECIAL EVENTS - DIRECT EXPENSE -127,595
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,675
Liabilities
$106,795
Net assets
$1,483,880
Revenue
$2,702,655
Expenses
$1,836,439
Net income
$866,216
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
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