Civic Intelligence

Genesis Institute

990 • Fiscal year 2015 • EIN 91-1643914

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.GENESISINSTITUTE.ORG
PO Box 10436Spokane, WA 99209

(509) 467-7913

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$550,695

Down $34,940 (-6.0%) from 2014

Net Assets

Down

$284,342

Down $21,032 (-6.9%) from 2014

Liabilities

Down

$266,353

Down $13,908 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$462,717

Up $41,743 (+9.9%) from 2014

Expenses

Up

$471,503

Up $70,389 (+18%) from 2014

Net Income

Down

-$8,786

Down $28,646 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $559,530Liabilities 2011: $364,235Net Assets 2011: $195,2952011Assets 2012: $558,262Liabilities 2012: $334,629Net Assets 2012: $223,6332012Assets 2013: $586,233Liabilities 2013: $310,033Net Assets 2013: $276,2002013Assets 2014: $585,635Liabilities 2014: $280,261Net Assets 2014: $305,3742014Assets 2015: $550,695Liabilities 2015: $266,353Net Assets 2015: $284,3422015Assets 2016: $539,742Liabilities 2016: $249,841Net Assets 2016: $289,9012016Assets 2017: $537,814Liabilities 2017: $237,919Net Assets 2017: $299,8952017Assets 2018: $536,904Liabilities 2018: $236,110Net Assets 2018: $300,7942018Assets 2019: $516,545Liabilities 2019: $236,036Net Assets 2019: $280,5092019Assets 2020: $531,250Liabilities 2020: $241,696Net Assets 2020: $289,5542020Assets 2021: $499,165Liabilities 2021: $230,922Net Assets 2021: $268,2432021Assets 2022: $425,859Liabilities 2022: $214,424Net Assets 2022: $211,4352022Assets 2023: $294,317Liabilities 2023: $0Net Assets 2023: $294,3172023Assets 2024: $295,569Net Assets 2024: $295,5692024

Highlighted filing

2015

Assets$550,695
Liabilities$266,353
Net Assets$284,342
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $304,6652011Revenue 2012: $334,400Expenses 2012: $309,397Net Income 2012: $25,0032012Revenue 2013: $433,765Expenses 2013: $384,506Net Income 2013: $49,2592013Revenue 2014: $420,974Expenses 2014: $401,114Net Income 2014: $19,8602014Revenue 2015: $462,717Expenses 2015: $471,503Net Income 2015: -$8,7862015Revenue 2016: $484,681Expenses 2016: $482,135Net Income 2016: $2,5462016Revenue 2017: $535,278Expenses 2017: $520,209Net Income 2017: $15,0692017Revenue 2018: $487,811Expenses 2018: $481,962Net Income 2018: $5,8492018Revenue 2019: $518,192Expenses 2019: $539,339Net Income 2019: -$21,1472019Revenue 2020: $707,465Expenses 2020: $699,092Net Income 2020: $8,3732020Revenue 2021: $622,712Expenses 2021: $654,407Net Income 2021: -$31,6952021Revenue 2022: $473,826Expenses 2022: $527,601Net Income 2022: -$53,7752022Revenue 2023: $162,712Expenses 2023: $68,673Net Income 2023: $94,0392023Revenue 2024: $31,955Expenses 2024: $30,703Net Income 2024: $1,2522024

Highlighted filing

2015

Revenue$462,717
Expenses$471,503
Net Income-$8,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.0
Gross Receipts
$471,145
Mission and Program Overview

Mission

To facilitate and provide counseling services for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,143$448,021▼ $12,122
Rtn Earn Endowment Incm Other Fnds$305,374$284,342▼ $21,032
Cash and Non-Interest-Bearing Accounts$77,514$54,482▼ $23,032
Savings and Temporary Cash Investments$42,021$43,363▲ $1,342
Accounts Receivable$5,351$4,015▼ $1,336
Investments in Publicly Traded Securities$606$669▲ $63
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$585,635$550,695▼ $34,940
Other Assets Total-$145-
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,758$250,162▼ $25,596
Accounts Payable and Accrued Expenses$4,503$16,191▲ $11,688
Total Liabilities$280,261$266,353▼ $13,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,374$284,342▼ $21,032
Total Liabilities and Net Assets / Fund Balance$585,635$550,695▼ $34,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,371$56,150$441,521
Land$60,000-$60,000
Equipment$1,551$9,327$10,878
Other Land Buildings$1,099$1,744$2,843
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HutchinsPresidentFT$65,000$65,000
Lloyd RoachSecretaryPT$4,800$4,800

Board Members and Trustees

NameTitle
Terry AndresVice President
April VandykeBoard Member
Bill DeweberBoard Member
Carlos JonesBoard Member
Elaine WattsBoard Member
Mark CorneliusBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$177,782
Program Service Revenue
$284,820
Investment Income
$115
Other Revenue
$0
Change in Net Assets
$-8,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,708
Other Expenses$94,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,252$54,088-$255,340
Current Officers, Directors, Trustees, and Key Employees$69,800--$69,800
Payroll Taxes$22,410$4,590-$27,000
Other Employee Benefits$24,568--$24,568
Interest$13,150--$13,150
Depreciation Depletion$12,742--$12,742
Occupancy$11,038--$11,038
Office Expenses$10,487--$10,487
Other Expenses$4,288$3,805-$3,805
Advertising$3,022--$3,022
Fees for Services Other$2,630--$2,630
Fees for Services Accounting-$1,264-$1,264
Insurance$1,203--$1,203
Fees for Services Management$400--$400
All Other Expenses$-7,719$4,599-$-3,120
Total Functional Expenses$399,208$72,295$0$471,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members review and make recommendations for the compensation of the officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board members review and make recommendations for the compensation of the officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Institute
EIN
91-1643914
Phone
5094677913
Address
PO Box 10436, Spokane, WA 99209

Signing Officer

Name
David Hutchins
Title
President
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
9

Preparer

Firm
Omlin Gunning & Associates P S
Address
9515 N DIVISION ST Suite 200, SPOKANE, WA 99218
Preparer
Paul R Klaudt
Phone
5094672000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to Class Scholarships = $50”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to moody fund = -$12296”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04590
IRS990/PayrollTaxesGrp/ProgramServicesAmt022410
IRS990/PayrollTaxesGrp/TotalAmt027000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1SOUL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16800
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES FOR PASTORS AND OTHER CHURCH LEADERS THROUGH SEMINARS, WORKSHOPS AND SMALL GROUP TRAINING.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03400
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CREATE, DISTRIBUTE AND OTHERWISE MAKE TRAINING PUBLICATIONS AVAILABLE TO ASSIST CHURCH LEADERS WITH RELIGIOUS EDUCATIONAL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087443
IRS990/PYProgramServiceRevenueAmt0235791
IRS990/PYRevenuesLessExpensesAmt019860
IRS990/PYSalariesCompEmpBnftPaidAmt0313671
IRS990/PYTotalExpensesAmt0401114
IRS990/PYTotalRevenueAmt0420974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01308486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01975106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319529
IRS990ScheduleA/Total509Grp/TotalAmt01975106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01975521
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/BookValueAmt0385371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441521
IRS990ScheduleD/EquipmentGrp/BookValueAmt01551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010878
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND MAKE RECOMMENDATIONS FOR THE COMPENSATION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND MAKE RECOMMENDATIONS FOR THE COMPENSATION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to Class Scholarships = $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO MOODY FUND = -$12296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,695
Liabilities
$266,353
Net assets
$284,342
Revenue
$462,717
Expenses
$471,503
Net income
-$8,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.32$0.31$0.01
2023Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.63$0.69$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.14$2.11$4.74$5.28$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.31$2.68$6.23$6.54$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.42$2.90$7.07$6.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.36$2.81$5.18$5.39$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$4.88$4.82$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.38$3.00$5.35$5.20$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.50$2.90$4.85$4.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.51$2.66$2.84$4.63$4.72$0.09
2014Summary only. Only limited summary data is available for this year.$5.86$2.80$3.05$4.21$4.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.86$3.10$2.76$4.34$3.85$0.49
2012Summary only. Only limited summary data is available for this year.$5.58$3.35$2.24$3.34$3.09$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.64$1.95$3.05