Civic Intelligence

The Center for Growth and Independence

990 • Fiscal year 2017 • EIN 38-2025227

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.GATEWAYVRO.COM

View Organization Page

1440 E EmpireBenton Harbor, MI 49022

(269) 471-2897

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,308

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,463,437

Up $37,215 (+2.6%) from 2016

Net Assets

Up

$825,408

Up $54,184 (+7.0%) from 2016

Liabilities

Down

$638,029

Down $16,969 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$2,371,093

Up $28,106 (+1.2%) from 2016

Expenses

Up

$2,321,076

Up $61,680 (+2.7%) from 2016

Net Income

Down

$50,017

Down $33,574 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $957,140Liabilities 2010: $500,504Net Assets 2010: $456,6362010Assets 2011: $857,877Liabilities 2011: $428,904Net Assets 2011: $428,9732011Assets 2012: $724,421Liabilities 2012: $410,515Net Assets 2012: $313,9062012Assets 2013: $562,406Liabilities 2013: $274,482Net Assets 2013: $287,9242013Assets 2014: $690,156Liabilities 2014: $54,086Net Assets 2014: $636,0702014Assets 2015: $1,364,644Liabilities 2015: $679,855Net Assets 2015: $684,7892015Assets 2016: $1,426,222Liabilities 2016: $654,998Net Assets 2016: $771,2242016Assets 2017: $1,463,437Liabilities 2017: $638,029Net Assets 2017: $825,4082017Assets 2018: $1,453,091Liabilities 2018: $623,055Net Assets 2018: $830,0362018Assets 2019: $1,397,435Liabilities 2019: $602,522Net Assets 2019: $794,9132019Assets 2020: $1,233,975Liabilities 2020: $556,042Net Assets 2020: $677,9332020Assets 2021: $1,109,436Liabilities 2021: $526,948Net Assets 2021: $582,4882021Assets 2022: $1,135,972Liabilities 2022: $476,124Net Assets 2022: $659,8482022Assets 2023: $1,442,548Liabilities 2023: $466,872Net Assets 2023: $975,6762023Assets 2024: $1,367,385Liabilities 2024: $446,106Net Assets 2024: $921,2792024Assets 2025: $1,324,760Liabilities 2025: $448,424Net Assets 2025: $876,3362025

Highlighted filing

2017

Assets$1,463,437
Liabilities$638,029
Net Assets$825,408
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,326,3882010Revenue 2011: $2,149,786Expenses 2011: $2,176,562Net Income 2011: -$26,7762011Expenses 2012: $2,154,3682012Revenue 2013: $1,911,557Expenses 2013: $1,930,956Net Income 2013: -$19,3992013Revenue 2014: $2,190,064Expenses 2014: $1,844,294Net Income 2014: $345,7702014Revenue 2015: $2,076,684Expenses 2015: $2,026,345Net Income 2015: $50,3392015Revenue 2016: $2,342,987Expenses 2016: $2,259,396Net Income 2016: $83,5912016Revenue 2017: $2,371,093Expenses 2017: $2,321,076Net Income 2017: $50,0172017Revenue 2018: $2,340,815Expenses 2018: $2,338,133Net Income 2018: $2,6822018Revenue 2019: $2,136,099Expenses 2019: $2,170,741Net Income 2019: -$34,6422019Revenue 2020: $1,440,465Expenses 2020: $1,542,959Net Income 2020: -$102,4942020Revenue 2021: $1,397,456Expenses 2021: $1,498,590Net Income 2021: -$101,1342021Revenue 2022: $1,525,440Expenses 2022: $1,441,101Net Income 2022: $84,3392022Revenue 2023: $2,218,841Expenses 2023: $1,906,064Net Income 2023: $312,7772023Revenue 2024: $1,935,981Expenses 2024: $1,997,218Net Income 2024: -$61,2372024Revenue 2025: $1,726,825Expenses 2025: $1,776,000Net Income 2025: -$49,1752025

Highlighted filing

2017

Revenue$2,371,093
Expenses$2,321,076
Net Income$50,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,380,086
Mission and Program Overview

Mission

Improve the quality of life and level of independence of individuals with disabilities and barriers through vocational opportunities, therapeutic services, training and other supports.

Improve the quality of life and level of independence of individuals with disabilities and barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,645$814,000▲ $25,355
Cash and Non-Interest-Bearing Accounts$451,433$487,369▲ $35,936
Accounts Receivable$134,767$106,510▼ $28,257
Prepaid Expenses and Deferred Charges$16,285$16,299▲ $14
Total Assets$1,426,222$1,463,437▲ $37,215
Other Assets Total$35,092$39,259▲ $4,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,143$545,311▼ $18,832
Accounts Payable and Accrued Expenses$90,855$92,718▲ $1,863
Total Liabilities$654,998$638,029▼ $16,969
Net Assets / Fund Balance
Unrestricted Net Assets$705,788$773,153▲ $67,365
Temporarily Rstr Net Assets$65,436$52,255▼ $13,181
Total Net Assets Fund Balance$771,224$825,408▲ $54,184
Total Liabilities and Net Assets / Fund Balance$1,426,222$1,463,437▲ $37,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,791$64,072$773,863
Equipment$94,209$206,569$300,778
Land$10,000-$10,000
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,092-▲ $4,518-$39,259
2016$32,248-▲ $3,166-$35,092
2015$33,868-▼ $1,281-$32,248
2014$31,492-▲ $2,691-$33,868
2013$38,075$0▲ $3,685-$31,492
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$79,308$79,308

Board Members and Trustees

NameTitle
Steve MurrayBoard Chair Elect
Marjorie TardiffChair of Board
Dr Hossein HamadanchiDirector
Jennifer WagnerDirector
Jerry ReimannDirector
Jim SchlamanDirector
Kirk GoodwinDirector
Ric PawloskiDirector
Shelley KlugDirector
Timothy SmithDirector
Julie KnightSecretary
Zachary BookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,180
Program Service Revenue
$2,257,854
Investment Income
$2,272
Other Revenue
$50,787
All Other Contributions
$8,026
Change in Net Assets
$50,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,167
Total Revenue per Audited Statements
$2,375,260
Total Revenue per Form 990
$2,371,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,409
Other Expenses$474,667
Total Fundraising Expense$18,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,928$205,304-$1,484,232
Travel$169,929$18,461-$188,390
Other Employee Benefits$71,353$71,263-$142,616
Payroll Taxes$106,961$30,550-$137,511
Current Officers, Directors, Trustees, and Key Employees-$82,050-$82,050
Fees for Services Other$42,459$39,014-$81,473
Depreciation Depletion$19,032$34,786-$53,818
Occupancy$13,414$20,941-$34,355
Interest-$29,188-$29,188
Advertising--$18,835$18,835
Insurance$2,414$11,815-$14,229
Conferences and Meetings$4,788$4,268-$9,056
Other Expenses$528$3,236-$3,764
Office Expenses-$1,057-$1,057
Total Functional Expenses$1,726,520$575,721$18,835$2,321,076

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,168
Fundraising Direct Expenses$5,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tournament$22,168$22,168$5,861$16,307
Total Events$22,168$22,168$5,861$16,307
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
Yes
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 11B

“The organization's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the organization's executive director and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

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

“Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the finance committee which may need further follow-up.”

Form 990, Part VI, Section B, Line 15

“The organization's governing board executive committee uses various resources and comparable data in reviewing and determining compensation for its executive director and other key employees. This is documented within its committees minutes and brought before the governing board for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Inc
EIN
38-2025227
Phone
2694712897
Address
1440 E EMPIRE, BENTON HARBOR, MI 49022

Signing Officer

Name
Tim Smith
Title
Executive Director
Phone
2694712897
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
154
Volunteers
15

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 27-29

“Net assets in the 2015 return have been reclassified to conform with 2016 presentation. The reclassification has no effect on total assets, liabilities, or net assets as previously reported.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in community foundation 4,167.”

FORM 990, PART XII, LINE 2C:

“The organization's executive committee of the governing board is responsible for the hiring of the independent auditors and review and final approval of its annual financial statements. This is no change from the prior year's process.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30th, there are no material unrecongnized/derecognized tax benefits or tax penalties or interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets at foundation 4,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 528 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/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011815
IRS990/InsuranceGrp/ProgramServicesAmt02414
IRS990/InsuranceGrp/TotalAmt014229
IRS990/InterestGrp/ManagementAndGeneralAmt029188
IRS990/InterestGrp/TotalAmt029188
IRS990/InvestmentIncomeGrp/ExclusionAmt01054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0788645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814000
IRS990/LandBldgEquipCostOrOtherBssAmt01084641
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE AND LEVEL OF INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES AND BARRIERS THROUGH VOCATIONAL OPPORTUNITIES, THERAPEUTIC SERVICES, TRAINING AND OTHER SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0564143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0545311
IRS990/NetAssetsOrFundBalancesBOYAmt0771224
IRS990/NetAssetsOrFundBalancesEOYAmt0825408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016307
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020941
IRS990/OccupancyGrp/ProgramServicesAmt013414
IRS990/OccupancyGrp/TotalAmt034355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OfficeExpensesGrp/TotalAmt01057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035092
IRS990/OtherAssetsTotalGrp/EOYAmt039259
IRS990/OtherChangesInNetAssetsAmt04167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142616
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33236
IRS990/OtherExpensesGrp/ProgramServicesAmt011725
IRS990/OtherExpensesGrp/ProgramServicesAmt14260
IRS990/OtherExpensesGrp/ProgramServicesAmt2729
IRS990/OtherExpensesGrp/ProgramServicesAmt3528
IRS990/OtherExpensesGrp/TotalAmt028911
IRS990/OtherExpensesGrp/TotalAmt17063
IRS990/OtherExpensesGrp/TotalAmt24528
IRS990/OtherExpensesGrp/TotalAmt33764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09043
IRS990/OtherRevenueTotalAmt09043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106961
IRS990/PayrollTaxesGrp/TotalAmt0137511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016299
IRS990/PrincipalOfficerNm0TIM SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02257854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02257854
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES: TRAINING INDIVIDUALS TO BE INDEPENDENT WITHIN THEIR OWN ENVIRONMENT AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0807004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01067248
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES FROM RECYCLING AND DOCUMENT DESTRUCTION AND PRODUCTION ASSEMBLING ACTIVITIES AND OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9926
IRS990/PYOtherExpensesAmt0482578
IRS990/PYOtherRevenueAmt0112474
IRS990/PYProgramServiceRevenueAmt02140859
IRS990/PYRevenuesLessExpensesAmt083591
IRS990/PYSalariesCompEmpBnftPaidAmt01776818
IRS990/PYTotalExpensesAmt02259396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02342987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01190606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0443030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443030
IRS990ScheduleA/TotalSupportAmt0444973
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/BookValueAmt0709791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773863
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0351
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035092
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039259
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt094209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt04167
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt04167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02371093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30TH, THERE ARE NO MATERIAL UNRECONGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,437
Liabilities
$638,029
Net assets
$825,408
Revenue
$2,371,093
Expenses
$2,321,076
Net income
$50,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.88$1.73$1.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.45$0.92$1.94$2.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.98$2.22$1.91$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$1.53$1.44$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.53$0.58$1.40$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.68$1.44$1.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.79$2.14$2.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.83$2.34$2.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.83$2.37$2.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.65$0.77$2.34$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$2.08$2.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$2.19$1.84$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.27$0.29$1.91$1.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.41$0.31$2.15
2011Summary only. Only limited summary data is available for this year.$0.86$0.43$0.43$2.15$2.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.50$0.46$2.33