Civic Intelligence

Gateway Academy Inc.

990 • Fiscal year 2023 • EIN 20-2689988

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.GATEWAYACADEMY.US

View Organization Page

3939 E Shea BlvdPhoenix, AZ 85028

(480) 998-1071

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$110,311

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$10,299,001

Flat from 2023

Net Assets

Flat

$458,968

Flat from 2023

Liabilities

Flat

$9,840,033

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Flat

$3,582,925

Flat from 2023

Expenses

Flat

$3,340,418

Flat from 2023

Net Income

Flat

$242,507

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $706,562Liabilities 2010: $0Net Assets 2010: $706,5622010Assets 2011: $718,482Liabilities 2011: $56Net Assets 2011: $718,4262011Assets 2012: $522,548Liabilities 2012: $516,351Net Assets 2012: $6,1972012Assets 2013: $660,202Liabilities 2013: $347,566Net Assets 2013: $312,6362013Assets 2014: $930,232Liabilities 2014: $381,748Net Assets 2014: $548,4842014Assets 2015: $928,032Liabilities 2015: $496,692Net Assets 2015: $431,3402015Assets 2016: $1,158,613Liabilities 2016: $581,364Net Assets 2016: $577,2492016Assets 2017: $497,195Liabilities 2017: $611,664Net Assets 2017: -$114,4692017Assets 2018: $832,968Liabilities 2018: $1,463,163Net Assets 2018: -$630,1952018Assets 2019: $829,192Liabilities 2019: $1,451,323Net Assets 2019: -$622,1312019Assets 2020: $11,201,875Liabilities 2020: $11,619,711Net Assets 2020: -$417,8362020Assets 2021: $11,585,043Liabilities 2021: $11,307,229Net Assets 2021: $277,8142021Assets 2022: $11,395,095Liabilities 2022: $11,178,634Net Assets 2022: $216,4612022Assets 2023: $10,299,001Liabilities 2023: $9,840,033Net Assets 2023: $458,9682023Assets 2023: $10,299,001Liabilities 2023: $9,840,033Net Assets 2023: $458,9682023Assets 2024: $11,235,025Liabilities 2024: $10,353,563Net Assets 2024: $881,4622024Assets 2025: $11,971,417Liabilities 2025: $10,227,074Net Assets 2025: $1,744,3432025

Highlighted filing

2023

Assets$10,299,001
Liabilities$9,840,033
Net Assets$458,968
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $850,1102010Expenses 2011: $1,152,5492011Revenue 2012: $1,502,730Expenses 2012: $1,407,513Net Income 2012: $95,2172012Revenue 2013: $1,525,519Expenses 2013: $1,611,134Net Income 2013: -$85,6152013Revenue 2014: $1,992,572Expenses 2014: $1,756,725Net Income 2014: $235,8472014Revenue 2015: $1,687,070Expenses 2015: $1,804,214Net Income 2015: -$117,1442015Revenue 2016: $2,317,702Expenses 2016: $2,171,793Net Income 2016: $145,9092016Revenue 2017: $895,584Expenses 2017: $1,587,302Net Income 2017: -$691,7182017Revenue 2018: $2,708,938Expenses 2018: $2,573,545Net Income 2018: $135,3932018Revenue 2019: $2,770,686Expenses 2019: $2,762,246Net Income 2019: $8,4402019Revenue 2020: $3,166,708Expenses 2020: $2,962,413Net Income 2020: $204,2952020Revenue 2021: $3,601,522Expenses 2021: $2,905,819Net Income 2021: $695,7032021Revenue 2022: $3,166,094Expenses 2022: $3,227,447Net Income 2022: -$61,3532022Revenue 2023: $3,582,925Expenses 2023: $3,340,418Net Income 2023: $242,5072023Revenue 2023: $3,582,925Expenses 2023: $3,340,418Net Income 2023: $242,5072023Revenue 2024: $3,918,024Expenses 2024: $3,523,696Net Income 2024: $394,3282024Revenue 2025: $4,719,476Expenses 2025: $3,856,595Net Income 2025: $862,8812025

Highlighted filing

2023

Revenue$3,582,925
Expenses$3,340,418
Net Income$242,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,582,925
Mission and Program Overview

Mission

Education specialized education program for students grade 6-12 with asperger's syndrome, high functioning autism, ppd-nos, social behavioral issues

Specialized education program for students grade 6-12 that are classified as twice exceptional with high functioning autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,356,786$8,283,091▼ $73,695
Loans From Officers Directors$783,592$699,663▼ $83,929
Savings and Temporary Cash Investments$1,333,779$697,983▼ $635,796
Intangible Assets$402,572--
Prepaid Expenses and Deferred Charges$11,622$23,846▲ $12,224
Accounts Receivable$8,287$21,589▲ $13,302
Cash and Non-Interest-Bearing Accounts$61,654$-7,444▼ $69,098
Total Assets$11,395,095$10,299,001▼ $1,096,094
Other Assets Total$1,220,395$1,279,936▲ $59,541
Liabilities
Tax Exempt Bond Liabilities$9,700,000$8,583,695▼ $1,116,305
Accounts Payable and Accrued Expenses$365,898$387,962▲ $22,064
Mortgage Notes Payable Secured by Investment Property$329,144$168,713▼ $160,431
Total Liabilities$11,178,634$9,840,033▼ $1,338,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,461$458,968▲ $242,507
Total Net Assets Fund Balance$216,461$458,968▲ $242,507
Total Liabilities and Net Assets / Fund Balance$11,395,095$10,299,001▼ $1,096,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,795,972$366,490$4,162,462
Land$4,060,000-$4,060,000
Equipment$301,945$456,254$758,199
Leasehold Improvements$125,174$29,916$155,090
Other Assets Org$1,279,936--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
O Robin SweetTreasurerFT$110,311$110,311
Thomas a BloomChairmanFT$107,990$107,990

Board Members and Trustees

NameTitle
Alexis YoumagulDirector
Todd NoelDirector
Gretchen WingardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,935
Program Service Revenue
$3,521,810
Investment Income
$54,180
Other Revenue
$0
All Other Contributions
$6,935
Change in Net Assets
$242,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,582,925
Total Revenue per Audited Statements
$3,582,925
Total Revenue per Form 990
$3,582,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,657
Other Expenses$1,442,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,365$20,393-$1,420,758
Interest$591,356$39,222-$630,578
Other Employee Benefits$242,527$16,071-$258,598
Current Officers, Directors, Trustees, and Key Employees$136,729$81,572-$218,301
Occupancy$201,028$12,844-$213,872
Depreciation Depletion$176,404$11,700-$188,104
Other Expenses$108,150$7,192-$115,342
Fees for Services Other$48,736$3,233-$51,969
Advertising$32,642$2,165-$34,807
Insurance$22,034$1,462-$23,496
Total Functional Expenses$3,133,066$207,352$0$3,340,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,340,418
Total Expenses per Audited Statements$3,340,418
Total Expenses per Form 990$3,340,418
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
Loans from Officers, Directors, Trustees, and Key Employees$783,592$699,663▼ $83,929
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Dev Auth of Maricop2019-12-23$9,700,000BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,700,000$57,456-$193,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Officer directors etc family relationship Part VI line 2

“Tom bloom, robin sweet, alexis youmagul, and gretchen wingard have a family relationship”

Governing body meeting documentation Part VI line 8A

“There were no board meeting during this period”

Committee meeting documentation Part VI line 8B

“There were no board meetings during this period”

Form 990 governing body review Part VI line 11

“The board of directors receive a copy of the 990 to review before filing”

Conflict of interest policy compliance Part VI line 12C

“The board reviews annually and signs off”

Governing documents etc available to public Part VI line 19

“The documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Gateway Academy
EIN
20-2689988
Address
3939 E SHEA BLVD, PHOENIX, AZ 85028

Signing Officer

Name
Robin Sweet
Title
Executive Direc
Phone
4809981071
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Marsha Brooks CPA PC
Address
7127 E Sahuaro Dr Suite 106, Scottsdale, AZ 85254
Preparer
Marsha Brooks
Phone
4809915850
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02564
IRS990/PYOtherExpensesAmt01371422
IRS990/PYProgramServiceRevenueAmt03160200
IRS990/PYRevenuesLessExpensesAmt0-61353
IRS990/PYSalariesCompEmpBnftPaidAmt01856025
IRS990/PYTotalExpensesAmt03227447
IRS990/PYTotalRevenueAmt03166094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697983
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03795972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04162462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758199
IRS990ScheduleD/ExpensesSubtotalAmt03340418
IRS990ScheduleD/LandGrp/BookValueAmt04060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01279936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/RevenueSubtotalAmt03582925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08283091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01279936
IRS990ScheduleD/TotalExpensesPerForm990Amt03340418
IRS990ScheduleD/TotalRevenuePerForm990Amt03582925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03582925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03340418
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FUNDING FROM AZ DEPT OF EDUCATION EMPOWERMENT SCHOLARSHIP PROGRAM FOR QUALIFIED STUDENTS. THE SCHOOL ALSO RECEIVES FUNDS FROM VARIOUS ARIZONA SCHOOL DISTRICTS AND FROM AZ SCHOOL TUITION ORGANIZATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATION POLICY IS CONTAINED IN THE REGISTRATION MATERIALS AND ON THE SCHOOLS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860445263
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum056881NER4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09700000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0INDUSTRIAL DEV AUTH OF MARICOP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING PURCHASE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08442200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0697509
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0193999
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt057456
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09700000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt0308836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0272965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2396698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BACK WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ACCRUED INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0746769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2364714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2THOMAS BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0699663
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM BLOOM, ROBIN SWEET, ALEXIS YOUMAGUL, AND GRETCHEN WINGARD HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO BOARD MEETING DURING THIS PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO BOARD MEETINGS DURING THIS PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ANNUALLY AND SIGNS OFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt09700000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08583695
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011395095
IRS990/TotalAssetsEOYAmt010299001
IRS990/TotalAssetsGrp/BOYAmt011395095
IRS990/TotalAssetsGrp/EOYAmt010299001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03133066
IRS990/TotalFunctionalExpensesGrp/TotalAmt03340418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011178634
IRS990/TotalLiabilitiesEOYAmt09840033
IRS990/TotalLiabilitiesGrp/BOYAmt011178634
IRS990/TotalLiabilitiesGrp/EOYAmt09840033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03133066
IRS990/TotalProgramServiceRevenueAmt03521810
IRS990/TotalReportableCompFromOrgAmt0218301
IRS990/TotalRevenueGrp/ExclusionAmt054180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03521810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03582925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,299,001
Liabilities
$9,840,033
Net assets
$458,968
Revenue
$3,582,925
Expenses
$3,340,418
Net income
$242,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.2$1.74$4.72$3.86$0.86
2024Summary only. Only limited summary data is available for this year.$11.2$10.4$0.88$3.92$3.52$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.3$9.84$0.46$3.58$3.34$0.24
2023Summary only. Only limited summary data is available for this year.$10.3$9.84$0.46$3.58$3.34$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.2$0.22$3.17$3.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.3$0.28$3.60$2.91$0.70
2020Summary only. Only limited summary data is available for this year.$11.2$11.6$0.42$3.17$2.96$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.45$0.62$2.77$2.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.83$1.46$0.63$2.71$2.57$0.14
2017Summary only. Only limited summary data is available for this year.$0.50$0.61$0.11$0.90$1.59$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.58$2.32$2.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$1.69$1.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.55$1.99$1.76$0.24
2013Summary only. Only limited summary data is available for this year.$0.66$0.35$0.31$1.53$1.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.52$0.01$1.50$1.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.85