Civic Intelligence

Gateway Association Inc

EIN 35-1133131 • 501(c)3 • Anderson, IN

Profile

To help young children of all abilities to reach their highest potential through education, therapies, and other support systems. We do this by facilitating therapy services, early education and developmental preschool, and caregiver support services.

PO Box 1182Anderson, IN 46015-1182

www.gatewayassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$319,802

Up $68,837 (+27%) from 2023

Liabilities

Up

$43,552

Up $3,910 (+9.9%) from 2023

Net Assets

Up

$276,250

Up $64,927 (+31%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$1,011,730

Up $355,349 (+54%) from 2023

Expenses

Up

$946,802

Up $229,246 (+32%) from 2023

Net Income

Up

$64,928

Up $126,103 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $77,911Liabilities 2012: $48,385Net Assets 2012: $29,5262012Assets 2013: $77,554Liabilities 2013: $63,909Net Assets 2013: $13,6452013Assets 2014: $74,145Liabilities 2014: $47,664Net Assets 2014: $26,4812014Assets 2015: $59,081Liabilities 2015: $26,173Net Assets 2015: $32,9082015Assets 2016: $94,735Liabilities 2016: $28,502Net Assets 2016: $66,2332016Assets 2017: $95,806Liabilities 2017: $24,435Net Assets 2017: $71,3712017Assets 2018: $111,034Liabilities 2018: $25,323Net Assets 2018: $85,7112018Assets 2019: $119,313Liabilities 2019: $31,293Net Assets 2019: $88,0202019Assets 2020: $136,412Liabilities 2020: $28,228Net Assets 2020: $108,1842020Assets 2021: $274,820Liabilities 2021: $26,097Net Assets 2021: $248,7232021Assets 2022: $313,398Liabilities 2022: $40,899Net Assets 2022: $272,4992022Assets 2023: $250,965Liabilities 2023: $39,642Net Assets 2023: $211,3232023Assets 2024: $319,802Liabilities 2024: $43,552Net Assets 2024: $276,2502024

Highlighted filing

2024

Assets$319,802
Liabilities$43,552
Net Assets$276,250
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $451,6362012Revenue 2013: $369,535Expenses 2013: $385,415Net Income 2013: -$15,8802013Revenue 2014: $404,761Expenses 2014: $391,925Net Income 2014: $12,8362014Revenue 2015: $438,718Expenses 2015: $432,291Net Income 2015: $6,4272015Revenue 2016: $459,236Expenses 2016: $425,912Net Income 2016: $33,3242016Revenue 2017: $487,217Expenses 2017: $482,079Net Income 2017: $5,1382017Revenue 2018: $504,018Expenses 2018: $489,678Net Income 2018: $14,3402018Revenue 2019: $493,670Expenses 2019: $491,361Net Income 2019: $2,3092019Revenue 2020: $445,662Expenses 2020: $425,498Net Income 2020: $20,1642020Revenue 2021: $609,909Expenses 2021: $469,370Net Income 2021: $140,5392021Revenue 2022: $679,665Expenses 2022: $655,889Net Income 2022: $23,7762022Revenue 2023: $656,381Expenses 2023: $717,556Net Income 2023: -$61,1752023Revenue 2024: $1,011,730Expenses 2024: $946,802Net Income 2024: $64,9282024

Highlighted filing

2024

Revenue$1,011,730
Expenses$946,802
Net Income$64,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,802
Liabilities
$43,552
Net assets
$276,250
Revenue
$1,011,730
Expenses
$946,802
Net income
$64,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.01$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.66$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.61$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,015,684
Mission and Program Overview

Mission

To help young children of all abilities to reach their highest potential through education, therapies, and other support systems. We do this by facilitating therapy services, early education and developmental preschool, and caregiver support services.

To help young children of all abilities reach their highest potential through education and other support systems. We do this by facilitating early education, developmental preschool, and caregiver support services. We provide early education services for children of all abilities and supportive services for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,725$207,794▲ $101,069
Accounts Receivable$35,137$55,018▲ $19,881
Cash and Non-Interest-Bearing Accounts$102,212$48,647▼ $53,565
Prepaid Expenses and Deferred Charges$6,891$8,343▲ $1,452
Total Assets$250,965$319,802▲ $68,837
Liabilities
Accounts Payable and Accrued Expenses$39,642$43,552▲ $3,910
Total Liabilities$39,642$43,552▲ $3,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,323$276,250▲ $64,927
Total Net Assets Fund Balance$211,323$276,250▲ $64,927
Total Liabilities and Net Assets / Fund Balance$250,965$319,802▲ $68,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,220$87,215$198,435
Leasehold Improvements$96,574$37,436$134,010
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sara Jo KrummeExecutive DirectorFT$72,817$72,817

Board Members and Trustees

NameTitle
Don Deena JohnsonPast President
Candy ShortPresident
Mary K WatkinsVice President
Holly RenzBoard Member
Joanne EhrhartBoard Member
Melanie DunkinBoard Member
Ruthie SmithBoard Member
Terry RigginsBoard Member
Tressena JonesBoard Member
Louise BlazuckiSecretary
Elrie FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,462
Program Service Revenue
$780,035
Investment Income
$-594
Other Revenue
$4,827
All Other Contributions
$226,782
Change in Net Assets
$64,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,011,730
Total Revenue per Form 990
$1,011,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,588
Other Expenses$268,214
Total Fundraising Expense$31,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,498$35,683$-6,177$541,004
Current Officers, Directors, Trustees, and Key Employees$17,680$31,084$24,053$72,817
Office Expenses$57,966$2,095$-1,960$58,101
Payroll Taxes$41,846$5,230$1,365$48,441
Occupancy$22,264$6,052$6,052$34,368
Depreciation Depletion$14,349$3,696$3,696$21,741
Other Employee Benefits$4,225$11,677$424$16,326
Fees for Services Accounting$5,905$1,265$1,265$8,435
Insurance$5,177$1,109$1,109$7,395
Other Expenses$6,988$6,908$1,280$6,988
All Other Expenses$2,698$673$330$3,701
Fees for Services Other$1,775--$1,775
Information Technology-$1,647-$1,647
Conferences and Meetings$1,179$176-$1,355
Advertising$450--$450
Total Functional Expenses$798,324$116,958$31,520$946,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,802
Total Expenses per Audited Statements$946,802
Total Expenses per Form 990$946,802
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
Fundraising Gross Income$5,777
Fundraising Direct Expenses$3,360
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
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

Governance Explanations

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

“A copy of the completed form 990 and supporting schedules is provided to the board members for review at board meeting.”

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

“The conflict of interest statement is updated annually by the organization. During the monthly board meeting, the members are asked to disclose any new conflicts that arise. If conflicts arise that were not originally disclosed, there would be disciplinary action or termination.”

Form 990, Part VI, Section B, Line 15

“The board reviews and establishes salary rates for the executive director based on available comparative information.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Gateway Association Inc
EIN
35-1133131
Phone
7656491900
Address
PO BOX 1182, ANDERSON, IN 46015-1182

Signing Officer

Name
Sara Krumme
Title
Executive Director
Phone
7656491900
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Krumme
Formed
1953
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
11

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
John D Martin CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“NO CHANGES.”

Raw XML AppendixShowing 400 of 474 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01109
IRS990/InsuranceGrp/ProgramServicesAmt05177
IRS990/InsuranceGrp/TotalAmt07395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207794
IRS990/LandBldgEquipCostOrOtherBssAmt0332445
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0594
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0680
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP YOUNG CHILDREN OF ALL ABILITIES TO REACH THEIR HIGHEST POTENTIAL THROUGH EDUCATION, THERAPIES, AND OTHER SUPPORT SYSTEMS. WE DO THIS BY FACILITATING THERAPY SERVICES, EARLY EDUCATION AND DEVELOPMENTAL PRESCHOOL, AND CAREGIVER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0211323
IRS990/NetAssetsOrFundBalancesEOYAmt0276250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06052
IRS990/OccupancyGrp/ManagementAndGeneralAmt06052
IRS990/OccupancyGrp/ProgramServicesAmt022264
IRS990/OccupancyGrp/TotalAmt034368
IRS990/OfficeExpensesGrp/FundraisingAmt0-1960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02095
IRS990/OfficeExpensesGrp/ProgramServicesAmt057966
IRS990/OfficeExpensesGrp/TotalAmt058101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016326
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt11280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16908
IRS990/OtherExpensesGrp/ProgramServicesAmt0100184
IRS990/OtherExpensesGrp/ProgramServicesAmt14140
IRS990/OtherExpensesGrp/ProgramServicesAmt26988
IRS990/OtherExpensesGrp/TotalAmt0100184
IRS990/OtherExpensesGrp/TotalAmt113886
IRS990/OtherExpensesGrp/TotalAmt28188
IRS990/OtherExpensesGrp/TotalAmt36988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1257
IRS990/OtherRevenueTotalAmt02410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-6177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05230
IRS990/PayrollTaxesGrp/ProgramServicesAmt041846
IRS990/PayrollTaxesGrp/TotalAmt048441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08343
IRS990/PrincipalOfficerNm0SARA KRUMME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0169512
IRS990/PYOtherRevenueAmt012374
IRS990/PYProgramServiceRevenueAmt0625531
IRS990/PYRevenuesLessExpensesAmt0-61175
IRS990/PYSalariesCompEmpBnftPaidAmt0548044
IRS990/PYTotalExpensesAmt0717556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02711130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89680
IRS990ScheduleA/PublicSupportPY170Pct00.84940
IRS990ScheduleA/PublicSupportTotal170Amt0612007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612007
IRS990ScheduleA/TotalSupportAmt0682401
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/BuildingsGrp/BookValueAmt0111220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0946802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134010
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01011730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207794
IRS990ScheduleD/TotalExpensesPerForm990Amt0946802
IRS990ScheduleD/TotalRevenuePerForm990Amt01011730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 AND SUPPORTING SCHEDULES IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY BY THE ORGANIZATION. DURING THE MONTHLY BOARD MEETING, THE MEMBERS ARE ASKED TO DISCLOSE ANY NEW CONFLICTS THAT ARISE. IF CONFLICTS ARISE THAT WERE NOT ORIGINALLY DISCLOSED, THERE WOULD BE DISCIPLINARY ACTION OR TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ESTABLISHES SALARY RATES FOR THE EXECUTIVE DIRECTOR BASED ON AVAILABLE COMPARATIVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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