Civic Intelligence

Gateway Residential Services

990 • Fiscal year 2016 • EIN 27-2924231

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.GATEWAY-RES.ORG
PO Box 19022Anaheim Hills, CA 92817

(970) 823-0033

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,515

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$369,489

Down $100,276 (-21%) from 2015

Net Assets

Down

$318,375

Down $91,734 (-22%) from 2015

Liabilities

Down

$51,114

Down $8,542 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin26th percentile

Revenue

Down

$1,410,898

Down $275,737 (-16%) from 2015

Expenses

Down

$1,502,632

Down $85,418 (-5.4%) from 2015

Net Income

Down

-$91,734

Down $190,319 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $439,106Liabilities 2011: $202,326Net Assets 2011: $236,7802011Assets 2012: $438,461Liabilities 2012: $72,111Net Assets 2012: $366,3502012Assets 2013: $352,044Liabilities 2013: $51,656Net Assets 2013: $300,3882013Assets 2014: $359,360Liabilities 2014: $47,836Net Assets 2014: $311,5242014Assets 2015: $469,765Liabilities 2015: $59,656Net Assets 2015: $410,1092015Assets 2016: $369,489Liabilities 2016: $51,114Net Assets 2016: $318,3752016Assets 2017: $377,942Liabilities 2017: $42,769Net Assets 2017: $335,1732017Assets 2018: $483,015Liabilities 2018: $58,485Net Assets 2018: $424,5302018Assets 2019: $372,943Liabilities 2019: $37,297Net Assets 2019: $335,6462019Assets 2020: $617,873Liabilities 2020: $152,704Net Assets 2020: $465,1692020Assets 2021: $690,381Liabilities 2021: $55,162Net Assets 2021: $635,2192021Assets 2022: $1,054,771Liabilities 2022: $82,229Net Assets 2022: $972,5422022Assets 2023: $925,104Liabilities 2023: $66,520Net Assets 2023: $858,5842023Assets 2024: $996,302Liabilities 2024: $78,953Net Assets 2024: $917,3492024

Highlighted filing

2016

Assets$369,489
Liabilities$51,114
Net Assets$318,375
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,625,7102011Expenses 2012: $1,608,4982012Expenses 2013: $1,625,6162013Revenue 2014: $1,587,291Expenses 2014: $1,576,155Net Income 2014: $11,1362014Revenue 2015: $1,686,635Expenses 2015: $1,588,050Net Income 2015: $98,5852015Revenue 2016: $1,410,898Expenses 2016: $1,502,632Net Income 2016: -$91,7342016Revenue 2017: $1,499,433Expenses 2017: $1,482,635Net Income 2017: $16,7982017Revenue 2018: $1,502,932Expenses 2018: $1,451,009Net Income 2018: $51,9232018Revenue 2019: $1,214,871Expenses 2019: $1,303,755Net Income 2019: -$88,8842019Revenue 2020: $1,270,445Expenses 2020: $1,140,922Net Income 2020: $129,5232020Revenue 2021: $1,339,544Expenses 2021: $1,169,494Net Income 2021: $170,0502021Revenue 2022: $1,634,258Expenses 2022: $1,296,935Net Income 2022: $337,3232022Revenue 2023: $1,288,367Expenses 2023: $1,402,325Net Income 2023: -$113,9582023Revenue 2024: $1,404,687Expenses 2024: $1,345,922Net Income 2024: $58,7652024

Highlighted filing

2016

Revenue$1,410,898
Expenses$1,502,632
Net Income-$91,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,410,898
Mission and Program Overview

Mission

The organization provides residential treatment and educational services to at-risk youth in delta and grand junction, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,529$185,488▼ $68,041
Accounts Receivable$143,099$150,567▲ $7,468
Prepaid Expenses and Deferred Charges$19,134$16,736▼ $2,398
Intangible Assets$53,770$10,754▼ $43,016
Land, Buildings, and Equipment, Net$233$5,944▲ $5,711
Total Assets$469,765$369,489▼ $100,276
Liabilities
Accounts Payable and Accrued Expenses$59,656$51,114▼ $8,542
Total Liabilities$59,656$51,114▼ $8,542
Net Assets / Fund Balance
Unrestricted Net Assets$410,109$318,375▼ $91,734
Total Net Assets Fund Balance$410,109$318,375▼ $91,734
Total Liabilities and Net Assets / Fund Balance$469,765$369,489▼ $100,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,944$9,026$14,970
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marni LyonsExecutive DiFT$72,474$8,041$80,515
Chere CheneyDirector--$133$133
Rita OliverDirector--$133$133
Jayme BrownDirector--$83$83
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,964
Change in Net Assets
$-91,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,898
Total Revenue per Audited Statements
$1,410,898
Total Revenue per Form 990
$1,410,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,078
Salaries, Compensation, and Employee Benefits$726,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,888$37,852-$540,740
Occupancy$175,728$13,227-$188,955
Current Officers, Directors, Trustees, and Key Employees$70,676$5,320-$75,996
Payroll Taxes$59,009$4,442-$63,451
Depreciation Depletion$42,655$3,210-$45,865
Other Employee Benefits$40,151$3,022-$43,173
Fees for Services Management$35,712$2,688-$38,400
Insurance$34,769$2,617-$37,386
Office Expenses$25,296$1,904-$27,200
Information Technology$18,828$1,417-$20,245
Other Expenses$17,101$1,287-$18,388
Fees for Services Accounting$15,066$1,134-$16,200
All Other Expenses$13,888$1,046-$14,934
Travel$8,251$620-$8,871
Pension Plan Contributions$2,970$224-$3,194
Fees for Services Other$443$33-$476
Advertising$330$25-$355
Fees for Services Legal$246$18-$264
Total Functional Expenses$1,408,303$94,329$0$1,502,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,502,632
Total Expenses per Audited Statements$1,502,632
Total Expenses per Form 990$1,502,632
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing,and human resources. The amounts paid by commonworks to the organization's current or former officers, directors and trustees for the calendar year 2015 (compensation and benefits for services provided to the organization)were as follows: marni lyons - executive director - 80,515”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to and reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Through the use of annual statements and periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“Organization contracts with a management company to provide independent review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Residential Services
EIN
27-2924231
Phone
9708230033
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817

Signing Officer

Name
Marni Lyons
Title
Executive Director
Phone
7195746101
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marni Lyons
Formed
2010
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
38

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01686635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01587291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01559654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01738068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07982545
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/EquipmentGrp/BookValueAmt05944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014970
IRS990ScheduleD/ExpensesSubtotalAmt01502632
IRS990ScheduleD/RevenueSubtotalAmt01410898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05944
IRS990ScheduleD/TotalExpensesPerForm990Amt01502632
IRS990ScheduleD/TotalRevenuePerForm990Amt01410898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING,AND HUMAN RESOURCES. THE AMOUNTS PAID BY COMMONWORKS TO THE ORGANIZATION'S CURRENT OR FORMER OFFICERS, DIRECTORS AND TRUSTEES FOR THE CALENDAR YEAR 2015 (COMPENSATION AND BENEFITS FOR SERVICES PROVIDED TO THE ORGANIZATION)WERE AS FOLLOWS: MARNI LYONS - EXECUTIVE DIRECTOR - 80,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLATEAU SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272924313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANAHEIM HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469765
IRS990/TotalAssetsEOYAmt0369489
IRS990/TotalAssetsGrp/BOYAmt0469765
IRS990/TotalAssetsGrp/EOYAmt0369489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01410898
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408303
IRS990/TotalFunctionalExpensesGrp/TotalAmt01502632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059656
IRS990/TotalLiabilitiesEOYAmt051114
IRS990/TotalLiabilitiesGrp/BOYAmt059656
IRS990/TotalLiabilitiesGrp/EOYAmt051114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318375
IRS990/TotalOtherCompensationAmt08390
IRS990/TotalProgramServiceExpensesAmt01408303
IRS990/TotalReportableCompFromOrgAmt072474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369489
IRS990/TravelGrp/ManagementAndGeneralAmt0620
IRS990/TravelGrp/ProgramServicesAmt08251
IRS990/TravelGrp/TotalAmt08871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04575 GALLEY ROAD SUITE 400A
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080915
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GATEWAY-RES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195746101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY RESIDENTIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0272924231
ReturnHeader/Filer/PhoneNum09708230033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN L PRICE CPA
ReturnHeader/ReturnTs02017-03-27T18:10:38+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,489
Liabilities
$51,114
Net assets
$318,375
Revenue
$1,410,898
Expenses
$1,502,632
Net income
-$91,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.40$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.29$1.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.63$1.30$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$1.34$1.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.27$1.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$1.21$1.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.50$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.50$1.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.41$1.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.69$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.59$1.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$1.63