Civic Intelligence

Houston Gateway Academy Inc.

990 • Fiscal year 2023 • EIN 31-1614343

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 25, 2024

Organization Profilehgaschools.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

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.06x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$216,615

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$100,720,262

Up $8,111,344 (+8.8%) from 2022

Net Assets

Up

$99,031,020

Up $10,762,174 (+12%) from 2022

Liabilities

Down

$1,689,242

Down $2,650,830 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

Down

$28,755,470

Down $1,348,829 (-4.5%) from 2022

Expenses

Up

$18,040,088

Up $507,229 (+2.9%) from 2022

Net Income

Down

$10,715,382

Down $1,856,058 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$100,720,262
Liabilities$1,689,242
Net Assets$99,031,020
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$28,755,470
Expenses$18,040,088
Net Income$10,715,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$28,755,470
Mission and Program Overview

Mission

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

To develop strong critical thinkers that will graduate from a four year college by providing character and rigorous curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,627,257$55,839,127▲ $10,211,870
Cash and Non-Interest-Bearing Accounts$38,686,947$39,065,985▲ $379,038
Investments in Publicly Traded Securities$3,080,554$3,229,408▲ $148,854
Pledges and Grants Receivable$3,725,432$1,105,211▼ $2,620,221
Inventories for Sale or Use$918,097$918,097→ $0
Prepaid Expenses and Deferred Charges$46,957--
Accounts Receivable$750--
Total Assets$92,608,918$100,720,262▲ $8,111,344
Other Assets Total$522,924$562,434▲ $39,510
Liabilities
Other Liabilities$806,672$645,959▼ $160,713
Mortgage Notes Payable Secured by Investment Property$600,000--
Accounts Payable and Accrued Expenses$2,547,709$588,513▼ $1,959,196
Deferred Revenue$385,691$454,770▲ $69,079
Total Liabilities$4,340,072$1,689,242▼ $2,650,830
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,683,956$92,367,315▲ $10,683,359
Net Assets Without Donor Restrictions$6,584,890$6,663,705▲ $78,815
Total Net Assets Fund Balance$88,268,846$99,031,020▲ $10,762,174
Total Liabilities and Net Assets / Fund Balance$92,608,918$100,720,262▲ $8,111,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,155,429$6,311,871$56,467,300
Land$4,928,850-$4,928,850
Equipment$754,848$3,940,256$4,695,104
Other Land Buildings$0$297,842$297,842
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francisco PenningSuperintendentFT$216,615$216,615
Elizabeth McCarthyCompliance OfficerFT$180,693$180,693
Tiffany WrightPrincipalFT$141,345$141,345
Yuridia GarciaPrincipalFT$116,217$116,217
Sheila MarshPrincipalFT$108,298$108,298
Maria OchoaTeacherFT$101,451$101,451
John SmithAssistant PrincipalFT$101,440$101,440

Board Members and Trustees

NameTitle
Michael MedinaBoard President
Gilbert RamonBoard Secretary
Charlie MenefeeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,755,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,516
Change in Net Assets
$10,715,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,755,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,755,470
Total Revenue per Form 990
$28,755,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,269,471
Other Expenses$6,770,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,989,362$1,839,856-$9,829,218
Fees for Services Other$23,135$823,498-$846,633
Other Employee Benefits$152,265$506,924-$659,189
Current Officers, Directors, Trustees, and Key Employees$447,735$146,130-$593,865
All Other Expenses$479,089$88-$479,177
Other Expenses$92,173$384,352-$476,525
Insurance-$338,550-$338,550
Office Expenses$124,032$94,904-$218,936
Payroll Taxes$133,345$53,854-$187,199
Occupancy$50,026$63,041-$113,067
Fees for Services Accounting-$66,699-$66,699
Travel$48,576$13,245-$61,821
Fees for Services Legal-$16,548-$16,548
Total Functional Expenses$9,659,815$8,380,273$0$18,040,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,040,088
Total Expenses per Audited Statements$18,040,088
Total Expenses per Form 990$18,040,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Liabilities$645,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“The Form 990 is provided to the board and reviewed in a meeting.”

Form 990, Part VI, Section B, line 12C

“Any potential conflicts of interest were disclosed prior to voting, and if there were a conflict that individual would abstain from voting.”

Form 990, Part VI, Section C, line 18

“All required documents were made available to public inspection on our webiste, and made physical copies available upon request.”

Form 990, Part VI, Section C, line 19

“All required documents were made available to public inspection on our webiste, and made physical copies available upon request.”

Form 990, Part VI, Line 11B

“The Form 990 is provided to the board and reviewed in a meeting.”

Form 990, Part VI, Line 19

“All required documents are made available on our website, and physical copies are made available upon request.”

Form 990, Part VI, Line 12C

“Any potential conflicts of interest were disclosed prior to voting, and if there were a conflict that individual would abstain from voting.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Charlie Menefee - 7310 Bowie Street, Houston, TX 77012. Gilbert Ramon - 7310 Bowie Street, Houston, TX 77012. Francisco Penning - 7310 Bowie Street, Houston, TX 77012. Elizabeth McCarthy - 7310 Bowie Street, Houston, TX 77012. Tiffany Wright - 7310 Bowie Street, Houston, TX 77012. Michael Medina - 7310 Bowie Street, Houston, TX 77012. Yuridia Garcia - 7310 Bowie Street, Houston, TX 77012. Sheila Marsh - 7310 Bowie Street, Houston, TX 77012. Maria Ochoa - 7310 Bowie Street, Houston, TX 77012. John Smith - 7310 Bowie Street, Houston, TX 77012.”

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
Elizabeth McCarthy
Title
Program Director
Phone
8326492700
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth McCarthy
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
259
Volunteers
0

Preparer

Firm
Yoe CPA LLC
Address
11200 WESTHEIMER RD STE 150, HOUSTON, TX 77042-3236
Preparer
David Shea
Phone
7134963348
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Gain (Loss) on Sale of Property -102,062.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0506924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659189
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01821844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11684511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2526229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3384352
IRS990/OtherExpensesGrp/ProgramServicesAmt0120077
IRS990/OtherExpensesGrp/ProgramServicesAmt192173
IRS990/OtherExpensesGrp/TotalAmt01821844
IRS990/OtherExpensesGrp/TotalAmt11804588
IRS990/OtherExpensesGrp/TotalAmt2526229
IRS990/OtherExpensesGrp/TotalAmt3476525
IRS990/OtherLiabilitiesGrp/BOYAmt0806672
IRS990/OtherLiabilitiesGrp/EOYAmt0645959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01839856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07989362
IRS990/OtherSalariesAndWagesGrp/TotalAmt09829218
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133345
IRS990/PayrollTaxesGrp/TotalAmt0187199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03725432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01105211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046957
IRS990/PrincipalOfficerNm0Elizabeth McCarthy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030104299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06298638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012571440
IRS990/PYSalariesCompEmpBnftPaidAmt011234221
IRS990/PYTotalExpensesAmt017532859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030104299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010715382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt050155429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06311871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056467300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0754848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03940256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04695104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018040088
IRS990ScheduleD/LandGrp/BookValueAmt04928850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04928850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0645959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028755470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055839127
IRS990ScheduleD/TotalExpensesPerForm990Amt018040088
IRS990ScheduleD/TotalLiabilityAmt0645959
IRS990ScheduleD/TotalRevenuePerForm990Amt028755470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028755470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018040088
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Notice provided during the registration period.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3116217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4108298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5101451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6101440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,720,262
Liabilities
$1,689,242
Net assets
$99,031,020
Revenue
$28,755,470
Expenses
$18,040,088
Net income
$10,715,382
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