Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Gateway Community Industries Inc.
990 • Fiscal year 2013 • EIN 14-1458757
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$6,566,940
Down $400,590 (-5.7%) from 2012
Net Assets
Down$1,861,949
Down $58,738 (-3.1%) from 2012
Liabilities
Down$4,704,991
Down $341,852 (-6.8%) from 2012
Revenue And Expenses
Revenue
$12,615,181
No earlier filing loaded for comparison.
Expenses
Up$12,673,919
Up $313,042 (+2.5%) from 2012
Net Income
-$58,738
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $12,615,181
Mission and Program Overview
Mission
Gateway community industries, inc. Assists people in choosing, acquiring, using, and maintaining the skills and supports necessary to achieve success and satisfaction in their lives. We accomplish this through integrated vocational, therapeutic, residential, and business services.
To provide services to disabled individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,759,419 | $4,465,136 | ▼ $294,283 |
| Accounts Receivable | $1,216,050 | $1,244,042 | ▲ $27,992 |
| Inventories for Sale or Use | $198,912 | $243,978 | ▲ $45,066 |
| Prepaid Expenses and Deferred Charges | $90,739 | $134,276 | ▲ $43,537 |
| Savings and Temporary Cash Investments | $350,645 | $130,971 | ▼ $219,674 |
| Total Assets | $6,967,530 | $6,566,940 | ▼ $400,590 |
| Other Assets Total | $351,765 | $348,537 | ▼ $3,228 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,660,373 | $2,781,543 | ▲ $121,170 |
| Accounts Payable and Accrued Expenses | $1,846,048 | $1,466,192 | ▼ $379,856 |
| Other Liabilities | $261,193 | $322,867 | ▲ $61,674 |
| Deferred Revenue | $279,229 | $134,389 | ▼ $144,840 |
| Total Liabilities | $5,046,843 | $4,704,991 | ▼ $341,852 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,920,687 | $1,861,949 | ▼ $58,738 |
| Total Net Assets Fund Balance | $1,920,687 | $1,861,949 | ▼ $58,738 |
| Total Liabilities and Net Assets / Fund Balance | $6,967,530 | $6,566,940 | ▼ $400,590 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,352,199 | $4,353,605 | $7,705,804 |
| Equipment | $800,252 | $1,433,531 | $2,233,783 |
| Land | $312,685 | - | $312,685 |
| Other Assets Org | $80,232 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francoise C Dunefsky | Chief Executive Officer | FT | $164,481 | $5,513 | $169,994 |
| Eva Marie Graham | Chief Financial Officer | FT | $101,608 | $11,797 | $113,405 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anna Kirschner | Chairman |
| Edward T Hill Jr | Immediate Past Chair |
| Kevin D Tucker | 1st Vice Chair |
| Michael K Shaughnessy | 2nd Vice Chair |
| Charles Cullen | Board Member |
| James Hegstetter | Board Member |
| Jason Fredenberg | Board Member |
| Joseph Deegan | Board Member |
| Joyce Minard | Board Member |
| Brian Ginty | Ex-officio Foundation |
| Thomas Koshy Md | Secretary |
| Robert Seidman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Student INC | Transportation Service | - | $279,325 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $79,563
- Program Service Revenue
- $12,469,313
- Investment Income
- $45
- Other Revenue
- $66,260
- All Other Contributions
- $44,709
- Change in Net Assets
- $-58,738
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,615,181
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,615,181
- Total Revenue per Form 990
- $12,615,181
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,573,715 |
| Other Expenses | $5,100,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,225,776 | $614,415 | - | $5,840,191 |
| Occupancy | $1,977,622 | $21,195 | - | $1,998,817 |
| Other Employee Benefits | $745,728 | $130,337 | - | $876,065 |
| Travel | $476,543 | $926 | - | $477,469 |
| Payroll Taxes | $382,219 | $61,811 | - | $444,030 |
| All Other Expenses | $346,625 | $65,736 | - | $412,361 |
| Depreciation Depletion | $292,534 | $25,358 | - | $317,892 |
| Current Officers, Directors, Trustees, and Key Employees | - | $283,399 | - | $283,399 |
| Other Expenses | $187,169 | $19,937 | - | $207,106 |
| Pension Plan Contributions | $127,889 | $2,141 | - | $130,030 |
| Office Expenses | $109,678 | $11,909 | - | $121,587 |
| Insurance | $65,581 | $13,975 | - | $79,556 |
| Advertising | $25,474 | $4,930 | - | $30,404 |
| Interest | - | $1,196 | - | $1,196 |
| Total Functional Expenses | $11,335,677 | $1,338,242 | $0 | $12,673,919 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,673,919 |
| Total Expenses per Audited Statements | $12,673,919 |
| Total Expenses per Form 990 | $12,673,919 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $317,273 |
| Employee Exchange | $5,594 |
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 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Upon receipt of irs form 990 from the auditor, a copy of the 990 will be distributed immediately via e-mail to all members of the board of directors of gateway community industries, inc. The 990 will be presented to and reviewed in detail with the finance and audit & compliance committees of the organization. Upon completion of the review the finance and audit & compliance committees will present its recommendation to the board of directors, the board of directors will discuss and vote on the acceptance of the 990 for submission to the irs, the discussion and votes will be recorded in the minutes of both the finance committee and the board of directors.”
Form 990, Part VI, Section B, Line 12C
“Board and executives annually sign conflict of interest disclosure. Policy is also reviewed biannually with the by-laws review. The chief quality & compliance officer annually audits conflict of interest statements from the board of directors and executives.”
Form 990, Part VI, Section B, Line 15
“Executive team compensation is set using a valid and reliable region-wide market based benchmarking system. The salary grade system is reviewed annually. Revisions are made based on changes in the market place; the internal need of the organization, and current economic conditions. The personnel committee of the board of directors provides the oversight for the executive compensation system. They are responsible for approving the choice of the independent consultant. The president and ceo of the organization is responsible for the administration of the system. The executive committee of the board of directors is responsible for the recruitment and retention of the president and ceo. This includes the performance appraisal and the contract negotiations.”
Form 990, Part VI, Section C, Line 19
“Copies of governing documents can be obtained at the administration office at gateway community industries, inc. At 1 amy kay parkway, kingston, ny 12401.”
Filing and Contact Details
Filer
- EIN
- 14-1458757
- Phone
- 8453311261
Signing Officer
- Name
- Francoise C Dunefsky
- Title
- President & CEO
- Phone
- 8453311261
- Signed
- 2014-06-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Francoise C Dunefsky
- Formed
- 1957
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 278
- Volunteers
- 0
Preparer
- Preparer
- Timothy a Reynolds CPA
- Phone
- 5187850134
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 2C:
“The process of overseeing of the financial statement audit and the selection of the independent auditor has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The agency and the affiliated entities are exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the agency and the affiliated entities qualify for charitable contribution deductions and have been classified as organizations other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management of the agency is not aware of any events that could jeopardize their tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Management believes the agency and the affiliated entities are no longer subject to review by the internal revenue service for years prior to 2010.”
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| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12615181 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79556 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/InterestGrp/TotalAmt | 0 | 1196 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 198912 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 243978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 225 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5787136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4759419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4465136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10252272 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GATEWAY COMMUNITY INDUSTRIES, INC. ASSISTS PEOPLE IN CHOOSING, ACQUIRING, USING, AND MAINTAINING THE SKILLS AND SUPPORTS NECESSARY TO ACHIEVE SUCCESS AND SATISFACTION IN THEIR LIVES. WE ACCOMPLISH THIS THROUGH INTEGRATED VOCATIONAL, THERAPEUTIC, RESIDENTIAL, AND BUSINESS SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2660373 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2781543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1920687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1861949 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46162 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 46162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23368 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1977622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1998817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 351765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 348537 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 745728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 876065 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW MATERIALS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINEE WAGES & STIPEND |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 621525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 481984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 187169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 621668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 481984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 261193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 322867 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NONBUDGETARY REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19009 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1089 |
| IRS990/OtherRevenueTotalAmt | 0 | 20098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 614415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5225776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5840191 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 382219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 444030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130030 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 134276 |
| IRS990/PrincipalOfficerNm | 0 | FRANCOISE C DUNEFSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUSINESS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTS' FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4624353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4288500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2591792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 964668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4624353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4288500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2591792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 964668 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES - DELIVER RESIDENTIAL SERVICES THAT ARE EFFECTIVE, WANTED AND RESPONSIVE TO THE NEED OF THE CONSUMER FOR THE PURPOSE OF ASSISTING THE CONSUMER IN OBTAINING AND/OR MAINTAINING HOUSING AT THE HIGHEST LEVEL OF INDEPENDENCE AND SATISFACTION IN A SETTING OF THE CONSUMERS' PREFERENCE. NUMBER SERVED 254. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5189765 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5709602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5117 |
| IRS990/PYOtherExpensesAmt | 0 | 5428826 |
| IRS990/PYOtherRevenueAmt | 0 | 33594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12815737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 566649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6932051 |
| IRS990/PYTotalExpensesAmt | 0 | 12360877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12927526 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46162 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6779809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130971 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 AMOUNT: $ 33,594. 2013 AMOUNT: $ 20,098. ADMINISTRATIVE INCOME - 2009 AMOUNT: $ 50,485. 2010 AMOUNT: $ 88,756. 2011 AMOUNT: $ 20,399. NONBUDGETORY INCOME - 2009 AMOUNT: $ 5,728. 2010 AMOUNT: $ 4,074. 2011 AMOUNT: $ 589. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 327982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12515475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12815737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11271610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11891365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11918561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60412748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5591 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20098 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33594 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20988 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56213 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 223723 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60740730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12595038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12888815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11354171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11937877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11964829 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60740730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12615181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12927526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11375210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12030785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12021342 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,566,940
- Liabilities
- $4,704,991
- Net assets
- $1,861,949
- Revenue
- $12,615,181
- Expenses
- $12,673,919
- Net income
- -$58,738