Civic Intelligence

Gateway Pet Guardians

990 • Fiscal year 2021 • EIN 26-0096240

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization Profilewww.gatewaypets.org
725 N 15th StEast Saint Louis, IL 62205

(618) 687-8007

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,115

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$806,416

Down $119,384 (-13%) from 2020

Net Assets

Down

$517,568

Down $169,378 (-25%) from 2020

Liabilities

Up

$288,848

Up $49,994 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Up

$1,553,079

Up $292,786 (+23%) from 2020

Expenses

Up

$1,722,457

Up $632,553 (+58%) from 2020

Net Income

Down

-$169,378

Down $339,767 (-199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $53,583Liabilities 2010: $2,268Net Assets 2010: $51,3152010Assets 2011: $142,622Liabilities 2011: $58,425Net Assets 2011: $84,1972011Assets 2012: $115,968Liabilities 2012: $52,881Net Assets 2012: $63,0872012Assets 2013: $127,870Liabilities 2013: $36,304Net Assets 2013: $91,5662013Assets 2014: $55,501Liabilities 2014: $0Net Assets 2014: $55,5012014Assets 2015: $183,266Liabilities 2015: $0Net Assets 2015: $183,2662015Assets 2016: $120,074Liabilities 2016: $0Net Assets 2016: $120,0742016Assets 2017: $52,703Liabilities 2017: $570Net Assets 2017: $52,1332017Assets 2018: $361,726Liabilities 2018: $34,439Net Assets 2018: $327,2872018Assets 2020: $925,800Liabilities 2020: $238,854Net Assets 2020: $686,9462020Assets 2021: $806,416Liabilities 2021: $288,848Net Assets 2021: $517,5682021Assets 2022: $1,019,277Liabilities 2022: $298,105Net Assets 2022: $721,1722022Assets 2023: $1,082,541Liabilities 2023: $306,816Net Assets 2023: $775,7252023Assets 2024: $1,573,078Liabilities 2024: $280,685Net Assets 2024: $1,292,3932024

Highlighted filing

2021

Assets$806,416
Liabilities$288,848
Net Assets$517,568
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $124,331Expenses 2010: $100,054Net Income 2010: $24,2772010Revenue 2011: $197,765Expenses 2011: $164,883Net Income 2011: $32,8822011Expenses 2012: $259,8012012Revenue 2013: $327,922Expenses 2013: $299,353Net Income 2013: $28,5692013Revenue 2014: $399,837Expenses 2014: $404,310Net Income 2014: -$4,4732014Revenue 2015: $573,013Expenses 2015: $475,321Net Income 2015: $97,6922015Revenue 2016: $505,507Expenses 2016: $568,699Net Income 2016: -$63,1922016Revenue 2017: $572,537Expenses 2017: $578,187Net Income 2017: -$5,6502017Revenue 2018: $900,801Expenses 2018: $676,725Net Income 2018: $224,0762018Revenue 2020: $1,260,293Expenses 2020: $1,089,904Net Income 2020: $170,3892020Revenue 2021: $1,553,079Expenses 2021: $1,722,457Net Income 2021: -$169,3782021Revenue 2022: $2,410,149Expenses 2022: $2,206,545Net Income 2022: $203,6042022Revenue 2023: $2,021,103Expenses 2023: $1,966,550Net Income 2023: $54,5532023Revenue 2024: $2,654,890Expenses 2024: $2,138,222Net Income 2024: $516,6682024

Highlighted filing

2021

Revenue$1,553,079
Expenses$1,722,457
Net Income-$169,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.1
Gross Receipts
$1,553,079
Mission and Program Overview

Mission

The mission of Gateway Pet Guardians is to end homelessness for animals in the Metro East St Louis community through rescue, rehabilitation, adoption, and community outreach.

Provide affordable, accessible, quality pet resources and champion a thriving pet welfare community to the over 55,000 people who live in the East Side Pet District-East St. Louis, Cahokia Heights, Washington Park and Fairmont City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,778$536,979▼ $13,799
Cash and Non-Interest-Bearing Accounts$301,992$180,408▼ $121,584
Accounts Receivable$49,401$70,342▲ $20,941
Prepaid Expenses and Deferred Charges$6,907$9,698▲ $2,791
Inventories for Sale or Use$16,722$8,989▼ $7,733
Total Assets$925,800$806,416▼ $119,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,354$178,899▲ $27,545
Accounts Payable and Accrued Expenses$87,500$109,949▲ $22,449
Total Liabilities$238,854$288,848▲ $49,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,946$458,063▼ $73,883
Net Assets With Donor Restrictions$155,000$59,505▼ $95,495
Total Net Assets Fund Balance$686,946$517,568▼ $169,378
Total Liabilities and Net Assets / Fund Balance$925,800$806,416▼ $119,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,777$26,516$508,293
Equipment$55,202$35,680$90,882
Land$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily StuartExecutive DirectorFT$72,115$72,115

Board Members and Trustees

NameTitle
Angela SchaeferPresident
Kristen BurgerVice President Development
Ann ScharenbergBoard member
Laura NelsonBoard member
Laura PlacioBoard member
MaryAnn Taylor CrateBoard member
Sophya RazaBoard member
LaKeisha ColemanSecretary
Jenny DolceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,574
Program Service Revenue
$372,833
Investment Income
$0
Other Revenue
$3,672
All Other Contributions
$1,081,434
Change in Net Assets
$-169,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,079
Total Revenue per Audited Statements
$1,553,079
Total Revenue per Form 990
$1,553,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,785
Other Expenses$711,672
Total Fundraising Expense$221,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,832$20,335$126,408$743,575
Office Expenses$315,907$8,269$31,606$355,782
Fees for Services Other$86,650$52,320$3,276$142,246
Other Employee Benefits$96,217$6,123$20,535$122,875
Payroll Taxes$58,118$2,350$11,752$72,220
Current Officers, Directors, Trustees, and Key Employees$57,459$5,369$9,287$72,115
Occupancy$52,263$7,501$4,960$64,724
Information Technology$21,780$2,806$6,509$31,095
Depreciation Depletion$19,048$2,760$1,610$23,418
Insurance$16,594$4,174$1,120$21,888
Advertising$10,455$651$3,597$14,703
Other Expenses$9,024$581$339$9,944
Interest$5,408$2,365$433$8,206
Travel$3,206$4$3$3,213
Total Functional Expenses$1,372,412$128,235$221,810$1,722,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,457
Total Expenses per Audited Statements$1,722,457
Total Expenses per Form 990$1,722,457
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
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gateway Pet Guardians
EIN
26-0096240
Phone
6186878007
Address
725 N 15th St, East Saint Louis, IL 62205

Signing Officer

Name
Alisha Vianello
Title
Executive Director
Phone
6186878007
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisha Vianello
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
819

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director, Board President and Treasurer before providing a copy of the 990 to the full board.”

Pt VI, Line 12C

“The conflict of interest policy is included in the bylaws of the organization and requires the board to annually submit any conflicts of interest.”

Pt VI, Line 15A

“Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the Executive Director. Tax filings are reviewed for local rescue organizations for comparable salaries.”

Pt VI, Line 15B

“Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the other key employees. Tax filings are reviewed for local rescue organizations for comparable salaries.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122875
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Sales tax
IRS990/OtherExpensesGrp/Desc2Grantmaking
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3581
IRS990/OtherExpensesGrp/ProgramServicesAmt03337
IRS990/OtherExpensesGrp/ProgramServicesAmt113114
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt39024
IRS990/OtherExpensesGrp/TotalAmt016339
IRS990/OtherExpensesGrp/TotalAmt113114
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt39944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03672
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743575
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt058118
IRS990/PayrollTaxesGrp/TotalAmt072220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09698
IRS990/PrincipalOfficerNm0Alisha Vianello
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc1Clinic income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166079
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Program: At GPG, we firmly believe that every family should be able to have the companionship of a pet even if they have financial restrictions. In 2021: 406 owned pets were spayed/neutered at no cost to the owner, 1,517 pets received free or low cost life-saving vaccines and 738 pets received free or low cost microchips. In addition 322 community cats were sterilized, vaccinated and microchipped and 328 owned pets received medical care. GPG started an affordable grooming spa at the end of 2021 and 136 pets received grooming. GPG also has a low-cost pet supply store where pet owners can purchase pet food for 25 cents per pound and get much needed supplies for their pet for an affordable price. GPG has become a community partner providing services that were previously never provided in East St. Louis and provides them at a a price that is affordable and attainable for pet owners in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0632828
IRS990/PYOtherRevenueAmt0-12764
IRS990/PYProgramServiceRevenueAmt0158465
IRS990/PYRevenuesLessExpensesAmt0170389
IRS990/PYSalariesCompEmpBnftPaidAmt0457076
IRS990/PYTotalExpensesAmt01089904
IRS990/PYTotalRevenueAmt01260293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04691365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt059569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt062837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0122406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04813771
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04813771
IRS990ScheduleA/TotalSupportAmt04814131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508293
IRS990ScheduleD/EquipmentGrp/BookValueAmt055202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090882
IRS990ScheduleD/ExpensesSubtotalAmt01722457
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01553079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536979
IRS990ScheduleD/TotalExpensesPerForm990Amt01722457
IRS990ScheduleD/TotalRevenuePerForm990Amt01553079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01553079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, Board President and Treasurer before providing a copy of the 990 to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is included in the bylaws of the organization and requires the board to annually submit any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the Executive Director. Tax filings are reviewed for local rescue organizations for comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the other key employees. Tax filings are reviewed for local rescue organizations for comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925800
IRS990/TotalAssetsEOYAmt0806416
IRS990/TotalAssetsGrp/BOYAmt0925800
IRS990/TotalAssetsGrp/EOYAmt0806416
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,416
Liabilities
$288,848
Net assets
$517,568
Revenue
$1,553,079
Expenses
$1,722,457
Net income
-$169,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.28$1.29$2.65$2.14$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.78$2.02$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$2.41$2.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$1.55$1.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$1.26$1.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.90$0.68$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.06$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.20$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.10$0.02