Civic Intelligence

Gateway to Leadership Foundation

990 • Fiscal year 2019 • EIN 26-0270711

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.MMINST.ORG/GATEWAY
1177 Avenue Of The Americas 7th FLNew York, NY 10036

(646) 868-8500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

0.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

54%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$372,389

Up $75,730 (+26%) from 2018

Net Assets

Up

$219,001

Up $11,898 (+5.7%) from 2018

Liabilities

Up

$153,388

Up $63,832 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Up

$163,142

Up $57,268 (+54%) from 2018

Expenses

Up

$151,244

Up $41,437 (+38%) from 2018

Net Income

Up

$11,898

Up $15,831 (+403%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2013: $150,039Liabilities 2013: $79,801Net Assets 2013: $70,2382013Assets 2014: $92,160Liabilities 2014: $69,115Net Assets 2014: $23,0452014Assets 2015: $141,395Liabilities 2015: $82,638Net Assets 2015: $58,7572015Assets 2016: $176,038Liabilities 2016: $106,971Net Assets 2016: $69,0672016Assets 2017: $211,931Liabilities 2017: $895Net Assets 2017: $211,0362017Assets 2018: $296,659Liabilities 2018: $89,556Net Assets 2018: $207,1032018Assets 2019: $372,389Liabilities 2019: $153,388Net Assets 2019: $219,0012019Assets 2020: $334,531Liabilities 2020: $101,859Net Assets 2020: $232,6722020Assets 2021: $229,125Liabilities 2021: $127,847Net Assets 2021: $101,2782021Assets 2022: $214,551Liabilities 2022: $50,392Net Assets 2022: $164,1592022Assets 2023: $322,046Liabilities 2023: $47,929Net Assets 2023: $274,1172023Assets 2024: $354,346Liabilities 2024: $54,246Net Assets 2024: $300,1002024

Highlighted filing

2019

Assets$372,389
Liabilities$153,388
Net Assets$219,001
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2013: $146,863Expenses 2013: $152,119Net Income 2013: -$5,2562013Revenue 2014: $160,706Expenses 2014: $164,475Net Income 2014: -$3,7692014Revenue 2015: $140,728Expenses 2015: $105,016Net Income 2015: $35,7122015Revenue 2016: $158,058Expenses 2016: $147,748Net Income 2016: $10,3102016Revenue 2017: $206,402Expenses 2017: $64,433Net Income 2017: $141,9692017Revenue 2018: $105,874Expenses 2018: $109,807Net Income 2018: -$3,9332018Revenue 2019: $163,142Expenses 2019: $151,244Net Income 2019: $11,8982019Revenue 2020: $139,181Expenses 2020: $125,510Net Income 2020: $13,6712020Revenue 2021: $57,325Expenses 2021: $188,719Net Income 2021: -$131,3942021Revenue 2022: $239,836Expenses 2022: $176,955Net Income 2022: $62,8812022Revenue 2023: $341,438Expenses 2023: $231,480Net Income 2023: $109,9582023Revenue 2024: $300,183Expenses 2024: $274,200Net Income 2024: $25,9832024

Highlighted filing

2019

Revenue$163,142
Expenses$151,244
Net Income$11,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$214,583
Mission and Program Overview

Mission

The gateway to leadership foundation, a 501(c)(3) organization administered by the money management institute, supports a variety of programs to foster career awareness and workforce readiness for students of color from historically underrepresented communities, particularly african americans and hispanics, seeking internships and entry-level employment opportunities in the financial services industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,659$372,389▲ $75,730
Total Assets$296,659$372,389▲ $75,730
Liabilities
Accounts Payable and Accrued Expenses$89,556$153,388▲ $63,832
Total Liabilities$89,556$153,388▲ $63,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,103$219,001▲ $11,898
Total Net Assets Fund Balance$207,103$219,001▲ $11,898
Total Liabilities and Net Assets / Fund Balance$296,659$372,389▲ $75,730
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
John CoyneChairman
Craig PfeifferPresident
Hilary FiorellaExecutive Director
Andrea LisherMember
Cheryl NashMember
Fran CashmanMember
Marc BrookmanMember
Mark SpinaMember
Renee NeriMember
Sean WaltersMember
Troy ThorntonMember
Vince PandesMember
Jac McleanOutgoing Member
Revenue and Support

Revenue Composition

Contributions and Grants
$122,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,996
All Other Contributions
$55,322
Change in Net Assets
$11,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,959
Other Expenses$49,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,959--$101,959
Information Technology$24,389--$24,389
Fees for Services Other$16,229--$16,229
Office Expenses$4,695--$4,695
Travel$3,972--$3,972
Total Functional Expenses$151,244$0$0$151,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,437
Fundraising Direct Expenses$51,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$159,261$92,437$51,441$40,996
Total Events$159,261$92,437$51,441$40,996
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
Yes
Annual disclosure for covered persons
No
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

Form 990, Part VI, Section A, Line 8B

“The foundation does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The chairman and president of the board receive a copy of the federal form 990 for review and any questions are addressed with the president prior to the form 990 being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The gateway to leadership foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway to Leadership Foundation
EIN
26-0270711
Phone
6468688500
Address
1177 AVENUE OF THE AMERICAS 7TH FL, NEW YORK, NY 10036

Signing Officer

Name
Craig Pfeiffer
Title
President
Phone
6468688500
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Pfeiffer
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expense: program service expenses 16,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,229.”

Financial Statement Notes

PART X, LINE 2:

“Gtl is exempt from federal income tax based on the provisions of section 501(c)(3) of the internal revenue code. Mmi and gtl believe that they have appropriate support for any tax provisions taken, and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Mmi and gtl reocognize interest expense and penalties related to unrecognized tax benefits in managmenet and gneral expenses on the consolidated statements of position. There is no provision in the consolidated financial statements for penalties and interest related to unrecognized tax benefits for the years ended december 31, 2019 and 2018. Tax years prior to 2016 are no longer subject to examination by the internal revenue service or the tax jurisdiction of the district of columbia.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63990
IRS990ScheduleA/PublicSupportPY509Pct00.65230
IRS990ScheduleA/PublicSupportTotal509Amt0482160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0233000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0115000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155687
IRS990ScheduleA/Total509Grp/TotalAmt0715160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753533
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GTL IS EXEMPT FROM FEDERAL INCOME TAX BASED ON THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MMI AND GTL BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. MMI AND GTL REOCOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGMENET AND GNERAL EXPENSES ON THE CONSOLIDATED STATEMENTS OF POSITION. THERE IS NO PROVISION IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. TAX YEARS PRIOR TO 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN AND PRESIDENT OF THE BOARD RECEIVE A COPY OF THE FEDERAL FORM 990 FOR REVIEW AND ANY QUESTIONS ARE ADDRESSED WITH THE PRESIDENT PRIOR TO THE FORM 990 BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GATEWAY TO LEADERSHIP FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 16,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296659
IRS990/TotalAssetsEOYAmt0372389
IRS990/TotalAssetsGrp/BOYAmt0296659
IRS990/TotalAssetsGrp/EOYAmt0372389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089556
IRS990/TotalLiabilitiesEOYAmt0153388
IRS990/TotalLiabilitiesGrp/BOYAmt089556
IRS990/TotalLiabilitiesGrp/EOYAmt0153388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03972
IRS990/TravelGrp/TotalAmt03972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 7TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MMINST.ORG/GATEWAY
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG PFEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06468688500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0260270711
ReturnHeader/Filer/PhoneNum06468688500
ReturnHeader/Filer/USAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 7TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,389
Liabilities
$153,388
Net assets
$219,001
Revenue
$163,142
Expenses
$151,244
Net income
$11,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.54$3.00$3.00$2.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.48$2.74$3.41$2.31$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.50$1.64$2.40$1.77$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.29$1.28$1.01$0.57$1.89$1.31
2020Detailed filing. Detailed filing data is available for this year.$3.35$1.02$2.33$1.39$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.72$1.53$2.19$1.63$1.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.90$2.07$1.06$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$2.06$0.64$1.42
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.07$0.69$1.58$1.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.83$0.59$1.41$1.05$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.69$0.23$1.61$1.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.80$0.70$1.47$1.52$0.05
Peer Organizations

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