Civic Intelligence

Houston Gateway Academy Inc.

990 • Fiscal year 2015 • EIN 31-1614343

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.HGASCHOOLS.ORG
7310 Bowie StreetHouston, TX 77012

(832) 649-2700

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$278,792

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

69th percentile

6.9%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$34,366,013

Up $2,218,726 (+6.9%) from 2014

Net Assets

Up

$27,690,139

Up $4,579,353 (+20%) from 2014

Liabilities

Down

$6,675,874

Down $2,360,627 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$19,198,195

Up $2,523,391 (+15%) from 2014

Expenses

Up

$13,836,199

Up $1,154,243 (+9.1%) from 2014

Net Income

Up

$5,361,996

Up $1,369,148 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150M$100M$50M$0Assets 2012: $22,930,311Liabilities 2012: $8,145,256Net Assets 2012: $14,785,0552012Assets 2013: $26,220,956Liabilities 2013: $7,108,493Net Assets 2013: $19,112,4632013Assets 2014: $32,147,287Liabilities 2014: $9,036,501Net Assets 2014: $23,110,7862014Assets 2015: $34,366,013Liabilities 2015: $6,675,874Net Assets 2015: $27,690,1392015Assets 2016: $40,320,459Liabilities 2016: $6,352,700Net Assets 2016: $33,967,7592016Assets 2017: $46,825,121Liabilities 2017: $6,050,520Net Assets 2017: $40,774,6012017Assets 2018: $59,435,202Liabilities 2018: $16,298,329Net Assets 2018: $43,136,8732018Assets 2020: $62,990,199Liabilities 2020: $5,226,004Net Assets 2020: $57,764,1952020Assets 2021: $78,886,053Liabilities 2021: $3,601,950Net Assets 2021: $75,284,1032021Assets 2022: $92,608,918Liabilities 2022: $4,340,072Net Assets 2022: $88,268,8462022Assets 2023: $100,720,262Liabilities 2023: $1,689,242Net Assets 2023: $99,031,0202023Assets 2024: $111,577,348Liabilities 2024: $1,902,562Net Assets 2024: $109,674,7862024

Highlighted filing

2015

Assets$34,366,013
Liabilities$6,675,874
Net Assets$27,690,139
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0Expenses 2012: $7,813,4992012Expenses 2013: $10,437,9932013Revenue 2014: $16,674,804Expenses 2014: $12,681,956Net Income 2014: $3,992,8482014Revenue 2015: $19,198,195Expenses 2015: $13,836,199Net Income 2015: $5,361,9962015Revenue 2016: $20,190,641Expenses 2016: $13,969,189Net Income 2016: $6,221,4522016Revenue 2017: $23,439,656Expenses 2017: $16,505,471Net Income 2017: $6,934,1852017Revenue 2018: $19,788,267Expenses 2018: $17,489,566Net Income 2018: $2,298,7012018Revenue 2020: $26,877,419Expenses 2020: $16,591,183Net Income 2020: $10,286,2362020Revenue 2021: $32,736,217Expenses 2021: $15,773,143Net Income 2021: $16,963,0742021Revenue 2022: $30,104,299Expenses 2022: $17,532,859Net Income 2022: $12,571,4402022Revenue 2023: $28,755,470Expenses 2023: $18,040,088Net Income 2023: $10,715,3822023Revenue 2024: $31,815,348Expenses 2024: $21,163,338Net Income 2024: $10,652,0102024

Highlighted filing

2015

Revenue$19,198,195
Expenses$13,836,199
Net Income$5,361,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$19,198,195
Mission and Program Overview

Mission

Develop strong critical thinkers that will graduate from competitive colleges by providing character development and rigorous curriculum.

Our mission is to develop strong critical thinkers that will graduate from competitive four year colleges by providing strict character development and rigorous academic curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,218,930$18,531,707▼ $687,223
Cash and Non-Interest-Bearing Accounts$9,306,675$12,907,178▲ $3,600,503
Investments in Publicly Traded Securities$2,062,006$2,439,045▲ $377,039
Savings and Temporary Cash Investments$1,263,319$250,895▼ $1,012,424
Pledges and Grants Receivable$220,642$172,022▼ $48,620
Accounts Receivable$26,977$3,650▼ $23,327
Total Assets$32,147,287$34,366,013▲ $2,218,726
Other Assets Total$48,738$61,516▲ $12,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,805,683$5,484,402▼ $321,281
Other Liabilities$2,219,674$718,803▼ $1,500,871
Accounts Payable and Accrued Expenses$1,011,144$472,669▼ $538,475
Total Liabilities$9,036,501$6,675,874▼ $2,360,627
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,656,191$22,868,550▲ $4,212,359
Unrestricted Net Assets$4,454,595$4,821,589▲ $366,994
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,110,786$27,690,139▲ $4,579,353
Total Liabilities and Net Assets / Fund Balance$32,147,287$34,366,013▲ $2,218,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,082,006$2,108,964$13,190,970
Land$5,585,926-$5,585,926
Other Land Buildings$1,863,775$2,304,963$4,168,738
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GarzaCEOFT$183,905$94,887$278,792
Elizabeth MccarthyCompliance OfficerFT$95,536$89,981$185,517
Oscar De Los SantosFacilities ManagerFT$130,908$25,250$156,158

Board Members and Trustees

NameTitle
Darell W BordenBoard President
Charlie MenefeeBoard Secretary
Rick BennevendoBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsFood Service13823 N Promenade Blvd Suite 300, Stafford, TX 77012$460,529
Revenue and Support

Revenue Composition

Contributions and Grants
$19,059,578
Program Service Revenue
$0
Investment Income
$138,617
Other Revenue
$0
All Other Contributions
$1,079,711
Change in Net Assets
$5,361,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,198,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,198,195
Total Revenue per Form 990
$19,198,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,419,640
Other Expenses$4,416,559
Total Fundraising Expense$91,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,159,599$715,792-$6,875,391
Other Employee Benefits$1,268,781$377,372-$1,646,153
Depreciation Depletion$1,044,609--$1,044,609
All Other Expenses$654,800$36,710$91,529$783,039
Current Officers, Directors, Trustees, and Key Employees-$714,515-$714,515
Interest$247,756--$247,756
Other Expenses$209,163$0$0$209,163
Payroll Taxes$157,129$26,452-$183,581
Fees for Services Other$76,498$27,258-$103,756
Insurance$36,310$60,370-$96,680
Travel$51,222$38,755-$89,977
Fees for Services Accounting-$69,950-$69,950
Fees for Services Legal-$65,365-$65,365
Occupancy$30,052--$30,052
Advertising-$20,390-$20,390
Total Functional Expenses$11,501,112$2,243,558$91,529$13,836,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,836,199
Total Expenses per Audited Statements$13,836,199
Total Expenses per Form 990$13,836,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Payroll Taxes$690,853
Accrued Liabilities$27,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 B, Line 11B

“Organization's process to review form 990 - Form 990 is reviewed and approved by the Board Members before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation - Documents available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Houston Gateway Academy Inc
EIN
31-1614343
Phone
8326492700
Address
7310 BOWIE STREET, HOUSTON, TX 77012

Signing Officer

Name
Richard Garza
Title
CEO
Phone
8326492700
Signed
2016-06-28

Organization Details

Principal Officer
Richard Garza
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
172
Volunteers
0
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt2131622
IRS990/OtherExpensesGrp/ProgramServicesAmt3209163
IRS990/OtherExpensesGrp/TotalAmt01261174
IRS990/OtherExpensesGrp/TotalAmt1238817
IRS990/OtherExpensesGrp/TotalAmt2155831
IRS990/OtherExpensesGrp/TotalAmt3209163
IRS990/OtherLiabilitiesGrp/BOYAmt02219674
IRS990/OtherLiabilitiesGrp/EOYAmt0718803
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0715792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06159599
IRS990/OtherSalariesAndWagesGrp/TotalAmt06875391
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157129
IRS990/PayrollTaxesGrp/TotalAmt0183581
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172022
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD GARZA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt016394247
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0280557
IRS990/PYOtherExpensesAmt04854892
IRS990/PYRevenuesLessExpensesAmt03992848
IRS990/PYSalariesCompEmpBnftPaidAmt07827064
IRS990/PYTotalExpensesAmt012681956
IRS990/PYTotalRevenueAmt016674804
IRS990/ReconcilationRevenueExpnssAmt05361996
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01263319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250895
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011082006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02108964
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013190970
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013836199
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt05585926
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05585926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01863775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02304963
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04168738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1690853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages & Payroll Taxes
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019198195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018531707
IRS990ScheduleD/TotalExpensesPerForm990Amt013836199
IRS990ScheduleD/TotalLiabilityAmt0718803
IRS990ScheduleD/TotalRevenuePerForm990Amt019198195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019198195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013836199
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization posts its policies on its website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt295536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount094887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount289981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,366,013
Liabilities
$6,675,874
Net assets
$27,690,139
Revenue
$19,198,195
Expenses
$13,836,199
Net income
$5,361,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$1.90$110$31.8$21.2$10.7
2023Detailed filing. Detailed filing data is available for this year.$101$1.69$99.0$28.8$18.0$10.7
2022Detailed filing. Detailed filing data is available for this year.$92.6$4.34$88.3$30.1$17.5$12.6
2021Detailed filing. Detailed filing data is available for this year.$78.9$3.60$75.3$32.7$15.8$17.0
2020Detailed filing. Detailed filing data is available for this year.$63.0$5.23$57.8$26.9$16.6$10.3
2018Detailed filing. Detailed filing data is available for this year.$59.4$16.3$43.1$19.8$17.5$2.30
2017Detailed filing. Detailed filing data is available for this year.$46.8$6.05$40.8$23.4$16.5$6.93
2016Detailed filing. Detailed filing data is available for this year.$40.3$6.35$34.0$20.2$14.0$6.22
2015Detailed filing. Detailed filing data is available for this year.$34.4$6.68$27.7$19.2$13.8$5.36
2014Detailed filing. Detailed filing data is available for this year.$32.1$9.04$23.1$16.7$12.7$3.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.11$19.1$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$8.15$14.8$7.81