Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0580735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,256,171
Up $538,128 (+20%) from 2016
Net Assets
Down-$338,821
Down $300,624 (-787%) from 2016
Liabilities
Up$3,594,992
Up $838,752 (+30%) from 2016
Revenue
Up$2,842,455
Up $546,820 (+24%) from 2016
Expenses
Up$3,273,855
Up $1,060,351 (+48%) from 2016
Net Income
Down-$431,400
Down $513,531 (-625%) from 2016
Gateway Academy serves adolescents and young adults who have learning differences that impact social, academic, and critical thinking skills. We provide an environment that prepares students to enter the workplace and college settings with confidence, both socially and educationally. Our population of learning-differentiated students is encouraged to develop critical thinking, enhance personal appreciation, and foster a vision of their future self.
Serves adolescents with learning and social differences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,431,177 | $1,443,728 | ▲ $12,551 |
| Accounts Receivable | $1,128,087 | $1,277,377 | ▲ $149,290 |
| Cash and Non-Interest-Bearing Accounts | $309,800 | $433,192 | ▲ $123,392 |
| Pledges and Grants Receivable | - | $90,000 | - |
| Receivables From Officers Etc | $36,554 | $0 | ▼ $36,554 |
| Investments Other Securities | - | $11,874 | - |
| Total Assets | $2,905,693 | $3,256,171 | ▲ $350,478 |
| Other Assets Total | $75 | $0 | ▼ $75 |
| Liabilities | |||
| Deferred Revenue | $1,613,440 | $1,929,560 | ▲ $316,120 |
| Unsecured Notes Loans Payable | $1,165,939 | $1,632,856 | ▲ $466,917 |
| Other Liabilities | $16,142 | $26,013 | ▲ $9,871 |
| Accounts Payable and Accrued Expenses | $17,593 | $6,563 | ▼ $11,030 |
| Total Liabilities | $2,813,114 | $3,594,992 | ▲ $781,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $92,579 | $-338,821 | ▼ $431,400 |
| Total Net Assets Fund Balance | $92,579 | $-338,821 | ▼ $431,400 |
| Total Liabilities and Net Assets / Fund Balance | $2,905,693 | $3,256,171 | ▲ $350,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,003,331 | $396,669 | $1,400,000 |
| Other Land Buildings | $440,397 | $315,515 | $755,912 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Bauman Joseph | Head of School | FT | $109,663 | $4,416 | $114,079 |
| Raymond Scott Adams | Executive Director/advance | FT | $94,208 | $4,958 | $99,166 |
| Name | Title |
|---|---|
| Arthur Murphy | Chair |
| Jack Bellinger | Director |
| Jennifer Naae Albanese | Director |
| Tedd Winter | Director |
| Walker Peacock | Director |
| Ronald E Kahanek | Treasurer |
| Genivieve Winter | Vice/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,331,462 |
| Other Expenses | $781,353 |
| Grants and Similar Amounts Paid | $161,040 |
| Total Fundraising Expense | $138,865 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,441,998 | $101,216 | $127,593 | $1,670,807 |
| Other Employee Benefits | $178,511 | $81,261 | - | $259,772 |
| Current Officers, Directors, Trustees, and Key Employees | $170,596 | $31,987 | $10,662 | $213,245 |
| Occupancy | $191,069 | - | - | $191,069 |
| Grants to Domestic Individuals | $161,040 | - | - | $161,040 |
| Payroll Taxes | $149,845 | - | - | $149,845 |
| Office Expenses | $12,883 | $92,136 | $610 | $105,629 |
| Depreciation Depletion | $104,765 | - | - | $104,765 |
| All Other Expenses | $79,025 | - | - | $79,025 |
| Interest | $67,277 | - | - | $67,277 |
| Advertising | - | $43,149 | - | $43,149 |
| Fees for Services Other | $10,069 | $30,541 | - | $40,610 |
| Pension Plan Contributions | - | $37,793 | - | $37,793 |
| Other Expenses | $18,031 | - | - | $18,031 |
| Travel | $13,770 | $3,832 | - | $17,602 |
| Information Technology | $9,139 | $1,750 | - | $10,889 |
| Conferences and Meetings | $5,659 | - | - | $5,659 |
| Total Functional Expenses | $2,711,325 | $423,665 | $138,865 | $3,273,855 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,390 |
| Fundraising Direct Expenses | $14,642 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $77,390 | $77,390 | $14,642 | $62,748 |
| Total Events | $77,390 | $77,390 | $14,642 | $62,748 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $36,554 | $0 | ▼ $36,554 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses | $26,013 |
“The head of school and office manager review the 990 each year prior to filing. A copy of the form is provided to the governing board prior to filing.”
“All members disclose their possible conflicts to the board.”
“The board reviews the service of all employees each year and reviews reasonableness of compensation for the coming year.”
“UPON REQUEST.”
“The advance immersive transition program was started august 1, 2017. The program is focused on supporting young adults with social and learning differences toward a path of social and economic independence. Advance includes training and oversight in the key areas of independent living skills, career training, lifestyle fitness, as well as secondary education, tutoring, and support. All students enjoy access to our unique quest social adventure and integration program. Advance offers psychological counseling, speech, employment coaching, and weekly goal-oriented advising, each led by passionate, experienced professionals. We are committed to empowering young adults to self-advocate and determine their life's course in ways that will be beneficial to themselves and the community. The 6-30-2018 school year had 3 students and 3 teachers.”
“Professional services: program service expenses 0. Management and general expenses 599. Fundraising expenses 0. Total expenses 599. Merchant card processing : program service expenses 10,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,069. Payroll processiong fees: program service expenses 0. Management and general expenses 4,006. Fundraising expenses 0. Total expenses 4,006. Bank fees: program service expenses 0. Management and general expenses 18,322. Fundraising expenses 0. Total expenses 18,322. Professional membership fees: program service expenses 0. Management and general expenses 7,614. Fundraising expenses 0. Total expenses 7,614.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1128087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1277377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVES ADOLESCENTS WITH LEARNING AND SOCIAL DIFFERENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43149 |
| IRS990/AllOtherContributionsAmt | 0 | 462952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SHEAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136597900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3721 DACOMA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77092 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 462952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 161040 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 781353 |
| IRS990/CYOtherRevenueAmt | 0 | 62748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2316755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -431400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2331462 |
| IRS990/CYTotalExpensesAmt | 0 | 3273855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2842455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1613440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1929560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104765 |
| IRS990/Desc | 0 | GATEWAY'S CURRICULUM INTEGRATES ACADEMIC ACHIEVEMENT WITH THE DEVELOPMENT OF SOCIAL AND PHYSICAL DEVELOPMENT OF EACH STUDENT. OUR STUDENTS PRACTICE AND APPLY SOCIAL SKILLS IN REAL LIFE SITUATIONS EACH DAY. OUR LICENSED COUNSELOR GUIDES AND ENCOURAGES RELATIONSHIP BUILDING IN A SAFE ENVIRONMENT. OUR FITNESS PROGRAM ENABLES GATEWAY STUDENTS TO DEVELOP LIFESTYLE PATTERNS THAT WILL SUPPORT THEIR FUTURE LEARNING AND GROWTH. FINALLY, WE SUPPORT OUR COMMUNITY THROUGH COMMUNITY SERVICE EACH MONTH.THE 6-30-2018 SCHOOL YEAR HAD 60 STUDENTS, INCREASING FROM 57 OF THE PREVIOUS YEAR, 15 TEACHERS AND 11 GRADUATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2311227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30541 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENIVIEVE WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD E KAHANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK BELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEDD WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALKER PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER NAAE ALBANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYMOND SCOTT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE BAUMAN JOSEPH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 94208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR/ADVANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14642 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 161040 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 161040 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 161040 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2857097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10889 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67277 |
| IRS990/InterestGrp/TotalAmt | 0 | 67277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11874 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 712184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1431177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1443728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2155912 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GATEWAY ACADEMY SERVES 6TH-12TH-GRADE STUDENTS WITH SOCIAL AND ACADEMIC CHALLENGES THROUGH INNOVATIVE APPROACHES TO LEARNING, PHYSICAL FITNESS, AND SOCIAL AWARENESS. CONTINUED ON SCHEDULE OOUR GRADUATES FACE A CHANGING WORLD WITH SELF-ADVOCACY, OPENING A PATH TO PERSONAL SIGNIFICANCE IN COLLEGE, CAREER, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -338821 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105629 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259772 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL LIABILITY INSUR |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL PLAYS AND TALENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16142 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1441998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1670807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149845 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37793 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE BAUMAN JOSEPH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2296864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2296864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19891 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ADVANCE IMMERSIVE TRANSITION PROGRAM IS FOCUSED ON SUPPORTING YOUNG ADULTS WITH SOCIAL AND LEARNING DIFFERENCES TOWARD A PATH OF SOCIAL AND ECONOMIC INDEPENDENCE. ADVANCE INCLUDES TRAINING AND OVERSIGHT IN THE KEY AREAS OF INDEPENDENT LIVING SKILLS, CAREER TRAINING, LIFESTYLE FITNESS, AS WELL AS SECONDARY EDUCATION, TUTORING, AND SUPPORT. ALL STUDENTS ENJOY ACCESS TO OUR UNIQUE QUEST SOCIAL ADVENTURE AND INTEGRATION PROGRAM.ADVANCE OFFERS PSYCHOLOGICAL COUNSELING, SPEECH, EMPLOYMENT COACHING, AND WEEKLY GOAL-ORIENTED ADVISING, EACH LED BY PASSIONATE, EXPERIENCED PROFESSIONALS. CONTINUED ON SCHEDULE OWE ARE COMMITTED TO EMPOWERING YOUNG ADULTS TO SELF-ADVOCATE AND DETERMINE THEIR LIFE'S COURSE IN WAYS THAT WILL BE BENEFICIAL TO THEMSELVES AND THE COMMUNITY. THE 6-30-2018 SCHOOL YEAR HAD 3 STUDENTS AND 3 TEACHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 400098 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 119690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 267473 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 189500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 559147 |
| IRS990/PYOtherRevenueAmt | 0 | 34624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2481543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1863797 |
| IRS990/PYTotalExpensesAmt | 0 | 2652864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 40420 |
| IRS990/PYTotalRevenueAmt | 0 | 2783640 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 36554 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -431400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2197065 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1003331 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 396669 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1400000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 440397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1443728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26013 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE PLACED ON ADMISSION APPLICATION AND IN AREA NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14642 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 161040 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADVANCE IMMERSIVE TRANSITION PROGRAM WAS STARTED AUGUST 1, 2017. THE PROGRAM IS FOCUSED ON SUPPORTING YOUNG ADULTS WITH SOCIAL AND LEARNING DIFFERENCES TOWARD A PATH OF SOCIAL AND ECONOMIC INDEPENDENCE. ADVANCE INCLUDES TRAINING AND OVERSIGHT IN THE KEY AREAS OF INDEPENDENT LIVING SKILLS, CAREER TRAINING, LIFESTYLE FITNESS, AS WELL AS SECONDARY EDUCATION, TUTORING, AND SUPPORT. ALL STUDENTS ENJOY ACCESS TO OUR UNIQUE QUEST SOCIAL ADVENTURE AND INTEGRATION PROGRAM. ADVANCE OFFERS PSYCHOLOGICAL COUNSELING, SPEECH, EMPLOYMENT COACHING, AND WEEKLY GOAL-ORIENTED ADVISING, EACH LED BY PASSIONATE, EXPERIENCED PROFESSIONALS. WE ARE COMMITTED TO EMPOWERING YOUNG ADULTS TO SELF-ADVOCATE AND DETERMINE THEIR LIFE'S COURSE IN WAYS THAT WILL BE BENEFICIAL TO THEMSELVES AND THE COMMUNITY. THE 6-30-2018 SCHOOL YEAR HAD 3 STUDENTS AND 3 TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HEAD OF SCHOOL AND OFFICE MANAGER REVIEW THE 990 EACH YEAR PRIOR TO FILING. A COPY OF THE FORM IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS DISCLOSE THEIR POSSIBLE CONFLICTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE SERVICE OF ALL EMPLOYEES EACH YEAR AND REVIEWS REASONABLENESS OF COMPENSATION FOR THE COMING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. MERCHANT CARD PROCESSING : PROGRAM SERVICE EXPENSES 10,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,069. PAYROLL PROCESSIONG FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,006. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,322. PROFESSIONAL MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,614. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE GATEWAY ACADEMY INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ADVANCE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 364868870 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 148042 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | POST HIGH SCHOOL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 169690 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3303 LOUISIANA ST 210 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 77006 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2905693 |
| IRS990/TotalAssetsEOYAmt | 0 | 3256171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2905693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3256171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 462952 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 138865 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 423665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2711325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3273855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2813114 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3594992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2813114 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3594992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -338821 |
| IRS990/TotalOtherCompensationAmt | 0 | 9374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2711325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2316755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203871 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62748 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2316755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2842455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2905693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3256171 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.