Civic Intelligence

Gateway Academy Inc.

990 • Fiscal year 2024 • EIN 20-2689988

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

91st percentile

0.92x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.64x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$137,362

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.4%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$11,235,025

Flat from 2024

Net Assets

Flat

$881,462

Flat from 2024

Liabilities

Flat

$10,353,563

Flat from 2024

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Flat

$3,918,024

Flat from 2024

Expenses

Flat

$3,523,696

Flat from 2024

Net Income

Flat

$394,328

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2024: $11,235,025Liabilities 2024: $10,353,563Net Assets 2024: $881,4622024Assets 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

2024

Assets$11,235,025
Liabilities$10,353,563
Net Assets$881,462
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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 2024: $3,918,024Expenses 2024: $3,523,696Net Income 2024: $394,3282024Revenue 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

2024

Revenue$3,918,024
Expenses$3,523,696
Net Income$394,328
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,918,024
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$8,283,091$8,215,594▼ $67,497
Savings and Temporary Cash Investments$697,983$1,664,402▲ $966,419
Loans From Officers Directors$699,663$665,019▼ $34,644
Cash and Non-Interest-Bearing Accounts$-7,444$63,645▲ $71,089
Prepaid Expenses and Deferred Charges$23,846$34,119▲ $10,273
Accounts Receivable$21,589$362▼ $21,227
Total Assets$10,299,001$11,235,025▲ $936,024
Other Assets Total$1,279,936$1,256,903▼ $23,033
Liabilities
Tax Exempt Bond Liabilities$8,583,695$9,341,706▲ $758,011
Accounts Payable and Accrued Expenses$387,962$346,838▼ $41,124
Mortgage Notes Payable Secured by Investment Property$168,713--
Total Liabilities$9,840,033$10,353,563▲ $513,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,968$881,462▲ $422,494
Total Net Assets Fund Balance$458,968$881,462▲ $422,494
Total Liabilities and Net Assets / Fund Balance$10,299,001$11,235,025▲ $936,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,691,911$470,551$4,162,462
Land$4,060,000-$4,060,000
Equipment$318,063$426,957$745,020
Leasehold Improvements$145,620$40,937$186,557
Other Assets Org$1,256,903--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
O Robin SweetTreasurerFT$137,362$137,362
Thomas a BloomChairmanFT$134,268$134,268

Board Members and Trustees

NameTitle
Alexis YoumagulDirector
Todd NoelDirector
Gretchen WingardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,086
Program Service Revenue
$3,845,296
Investment Income
$54,642
Other Revenue
$0
All Other Contributions
$6,362
Change in Net Assets
$394,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,918,024
Total Revenue per Audited Statements
$3,918,024
Total Revenue per Form 990
$3,918,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,514
Other Expenses$1,582,182
Total Fundraising Expense$15,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,739$24,751-$1,421,490
Interest$585,829$38,855-$624,684
Current Officers, Directors, Trustees, and Key Employees$191,069$80,561-$271,630
Other Expenses$248,505$16,485$15,202$264,990
Other Employee Benefits$232,944$15,450-$248,394
Occupancy$188,556$12,505-$201,061
Depreciation Depletion$185,385$12,296-$197,681
Fees for Services Other$46,708$3,098-$49,806
Advertising$27,591$1,830-$29,421
Insurance$24,332$1,615-$25,947
Total Functional Expenses$3,290,263$218,231$15,202$3,523,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,523,696
Total Expenses per Audited Statements$3,523,696
Total Expenses per Form 990$3,523,696
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$699,663$665,019▼ $34,644
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----
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
41

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/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03820676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03820676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054180
IRS990/PYOtherExpensesAmt01442761
IRS990/PYProgramServiceRevenueAmt03521810
IRS990/PYRevenuesLessExpensesAmt0242507
IRS990/PYSalariesCompEmpBnftPaidAmt01897657
IRS990/PYTotalExpensesAmt03340418
IRS990/PYTotalRevenueAmt03582925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0394328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03845296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01664402
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03691911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04162462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745020
IRS990ScheduleD/ExpensesSubtotalAmt03523696
IRS990ScheduleD/LandGrp/BookValueAmt04060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01256903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/RevenueSubtotalAmt03918024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08215594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01256903
IRS990ScheduleD/TotalExpensesPerForm990Amt03523696
IRS990ScheduleD/TotalRevenuePerForm990Amt03918024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03918024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03523696
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
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/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0628105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt226914
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/TotalBalanceDueAmt0665019
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/BOYAmt08583695
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09341706
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010299001
IRS990/TotalAssetsEOYAmt011235025
IRS990/TotalAssetsGrp/BOYAmt010299001
IRS990/TotalAssetsGrp/EOYAmt011235025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018086
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03290263
IRS990/TotalFunctionalExpensesGrp/TotalAmt03523696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09840033
IRS990/TotalLiabilitiesEOYAmt010353563
IRS990/TotalLiabilitiesGrp/BOYAmt09840033
IRS990/TotalLiabilitiesGrp/EOYAmt010353563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03290263
IRS990/TotalProgramServiceRevenueAmt03845296
IRS990/TotalReportableCompFromOrgAmt0271630
IRS990/TotalRevenueGrp/ExclusionAmt094552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03805386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03918024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010299001

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,235,025
Liabilities
$10,353,563
Net assets
$881,462
Revenue
$3,918,024
Expenses
$3,523,696
Net income
$394,328
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
2024Detailed filing. Detailed filing data is available for this year.$11.2$10.4$0.88$3.92$3.52$0.39
2024Summary only. Only limited summary data is available for this year.$11.2$10.4$0.88$3.92$3.52$0.39
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