Civic Intelligence

Gateway Association Inc.

990 • Fiscal year 2014 • EIN 35-1133131

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.GATEWAYASSOCIATION.ORG
PO Box 1182Anderson, IN 46015-1182

(765) 649-1900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,823

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$74,145

Down $3,409 (-4.4%) from 2013

Net Assets

Up

$26,481

Up $12,836 (+94%) from 2013

Liabilities

Down

$47,664

Down $16,245 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$404,761

Up $35,226 (+9.5%) from 2013

Expenses

Up

$391,925

Up $6,510 (+1.7%) from 2013

Net Income

Up

$12,836

Up $28,716 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$74,145
Liabilities$47,664
Net Assets$26,481
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$404,761
Expenses$391,925
Net Income$12,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$405,552
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 provide early intervention and pediatric rehabilitation services for children with special needs along with supportive services for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,779$42,926▼ $6,853
Cash and Non-Interest-Bearing Accounts$3,136$17,037▲ $13,901
Accounts Receivable$22,499$12,220▼ $10,279
Prepaid Expenses and Deferred Charges$2,140$1,962▼ $178
Total Assets$77,554$74,145▼ $3,409
Liabilities
Accounts Payable and Accrued Expenses$63,909$47,664▼ $16,245
Total Liabilities$63,909$47,664▼ $16,245
Net Assets / Fund Balance
Unrestricted Net Assets$13,645$26,481▲ $12,836
Total Net Assets Fund Balance$13,645$26,481▲ $12,836
Total Liabilities and Net Assets / Fund Balance$77,554$74,145▼ $3,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,713$45,802$64,515
Leasehold Improvements$24,213$19,297$43,510
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Jo KrummeExecutive DirectorFT$30,823$30,823

Board Members and Trustees

NameTitle
Terry RigginsPresident
Loretta JendraszakVice President
Don Deena JohnsonBoard Member
Felicia SharkeyBoard Member
Jean CroweBoard Member
Jessica Burns-pierceBoard Member
M K WatkinsBoard Member
Sarah OldfieldBoard Member
Steve BranchBoard Member
Steve SchuylerBoard Member
John E ShipleyInterim Treasurer
Katie DelphSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,348
Program Service Revenue
$377,450
Investment Income
$0
Other Revenue
$4,963
All Other Contributions
$22,348
Change in Net Assets
$12,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$404,761
Total Revenue per Form 990
$404,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,984
Other Expenses$122,941
Total Fundraising Expense$23,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,350$18,626$8,574$208,550
Fees for Services Other$39,538--$39,538
Current Officers, Directors, Trustees, and Key Employees$10,871$14,516$5,436$30,823
Payroll Taxes$20,071$3,175$1,473$24,719
Occupancy$16,800$3,600$3,600$24,000
Office Expenses$20,516$880$391$21,787
Depreciation Depletion$6,187$1,326$1,326$8,839
Insurance$4,048$868$867$5,783
Other Employee Benefits$3,425$733$734$4,892
Fees for Services Accounting$2,719$704$703$4,126
Interest$677$631$120$1,428
Conferences and Meetings$195$373$55$623
Other Expenses$544$529$205$529
All Other Expenses$283$21$23$327
Travel$158--$158
Information Technology$100--$100
Total Functional Expenses$319,158$48,936$23,831$391,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,925
Total Expenses per Audited Statements$391,925
Total Expenses per Form 990$391,925
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$1,368
Fundraising Direct Expenses$791
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 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 11

“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
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Krumme
Formed
1953
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
20

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 IX, Line 11G

“Website service : program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. Medicaid waiver respite exp : program service expenses 38,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,973.”

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IRS990/OfficeExpensesGrp/FundraisingAmt0391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OfficeExpensesGrp/ProgramServicesAmt020516
IRS990/OfficeExpensesGrp/TotalAmt021787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04892
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ProgramServicesAmt011516
IRS990/OtherExpensesGrp/ProgramServicesAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/TotalAmt011516
IRS990/OtherExpensesGrp/TotalAmt12941
IRS990/OtherExpensesGrp/TotalAmt21246
IRS990/OtherExpensesGrp/TotalAmt3529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159
IRS990/OtherRevenueTotalAmt04386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03175
IRS990/PayrollTaxesGrp/ProgramServicesAmt020071
IRS990/PayrollTaxesGrp/TotalAmt024719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01962
IRS990/PrincipalOfficerNm0SARA KRUMME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189911
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE CARE - PROVIDE SERVICES AT THE HOME FOR FAMILIES OF PHYSICALLY/MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130872
IRS990/PYOtherRevenueAmt02507
IRS990/PYProgramServiceRevenueAmt0322857
IRS990/PYRevenuesLessExpensesAmt0-15880
IRS990/PYSalariesCompEmpBnftPaidAmt0254543
IRS990/PYTotalExpensesAmt0385415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01853725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportPY170Pct00.91410
IRS990ScheduleA/PublicSupportTotal170Amt0423163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423163
IRS990ScheduleA/TotalSupportAmt0473802
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/EquipmentGrp/BookValueAmt018713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042926
IRS990ScheduleD/TotalExpensesPerForm990Amt0391925
IRS990ScheduleD/TotalRevenuePerForm990Amt0404761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391925
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/ExplanationTxt4WEBSITE SERVICE : PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. MEDICAID WAIVER RESPITE EXP : PROGRAM SERVICE EXPENSES 38,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,145
Liabilities
$47,664
Net assets
$26,481
Revenue
$404,761
Expenses
$391,925
Net income
$12,836
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