Civic Intelligence

The Center for Growth and Independence

990 • Fiscal year 2020 • EIN 38-2025227

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 15, 2020

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,846

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,233,975

Down $163,460 (-12%) from 2019

Net Assets

Down

$677,933

Down $116,980 (-15%) from 2019

Liabilities

Down

$556,042

Down $46,480 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$1,440,465

Down $695,634 (-33%) from 2019

Expenses

Down

$1,542,959

Down $627,782 (-29%) from 2019

Net Income

Down

-$102,494

Down $67,852 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$1,233,975
Liabilities$556,042
Net Assets$677,933
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,440,465
Expenses$1,542,959
Net Income-$102,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,442,267
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$788,739$783,573▼ $5,166
Cash and Non-Interest-Bearing Accounts$440,635$316,084▼ $124,551
Accounts Receivable$99,900$71,316▼ $28,584
Prepaid Expenses and Deferred Charges$27,437$36,764▲ $9,327
Total Assets$1,397,435$1,233,975▼ $163,460
Other Assets Total$40,724$26,238▼ $14,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,556$482,520▼ $22,036
Accounts Payable and Accrued Expenses$97,966$73,522▼ $24,444
Total Liabilities$602,522$556,042▼ $46,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,913$677,933▼ $116,980
Total Net Assets Fund Balance$794,913$677,933▼ $116,980
Total Liabilities and Net Assets / Fund Balance$1,397,435$1,233,975▼ $163,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,394$169,806$896,200
Equipment$47,179$232,298$279,477
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$40,724-▲ $1,246-$26,238
2019$41,205-▼ $69-$40,724
2018$39,259-▲ $2,338-$41,205
2017$35,092-▲ $4,518-$39,259
2016$32,248-▲ $3,166-$35,092
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SmithFormer Executive DirectorFT$88,846$88,846
Tamera GouldExecutive DirectorFT$69,360$69,360

Board Members and Trustees

NameTitle
Marjorie TardiffChairperson
Amber LaymentTrustee
Dr Hossein HamadanchiTrustee
Jerry ReimannTrustee
Kirk GoodwinTrustee
Lewis OlsenTrustee
Shari Lidgard-pullinsTrustee
Julie KnightSecretary
Dean DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,152
Program Service Revenue
$1,289,393
Investment Income
$1,471
Other Revenue
$39,449
All Other Contributions
$59,882
Change in Net Assets
$-102,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,486
Total Revenue per Audited Statements
$1,425,979
Total Revenue per Form 990
$1,440,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,001
Other Expenses$349,958
Total Fundraising Expense$18,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,125$100,514-$900,639
Current Officers, Directors, Trustees, and Key Employees-$109,893-$109,893
Travel$106,105$1,529-$107,634
Other Employee Benefits$74,652$30,326-$104,978
Payroll Taxes$67,141$10,350-$77,491
Fees for Services Other$53,859$13,831-$67,690
Depreciation Depletion$21,804$39,852-$61,656
Occupancy$26,339$6,379-$32,718
Interest$2,119$23,845-$25,964
Insurance$17,036$1,575-$18,611
Advertising--$18,144$18,144
Other Expenses$435$1,483-$1,918
Conferences and Meetings-$1,299-$1,299
Office Expenses-$340-$340
Total Functional Expenses$1,178,296$346,519$18,144$1,542,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,959
Total Expenses per Audited Statements$1,542,959
Total Expenses per Form 990$1,542,959
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 Direct Expenses$1,579
Fundraising Gross Income$350
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
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
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
Tami Gould
Title
Executive Director
Phone
2694712897
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Gould
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
1

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in community foundation -14,486.”

Part XIII, Line 2C

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

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 -14,486.”

Raw XML AppendixShowing 400 of 526 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/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/BOYAmt0504556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482520
IRS990/NetAssetsOrFundBalancesBOYAmt0794913
IRS990/NetAssetsOrFundBalancesEOYAmt0677933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1229
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06379
IRS990/OccupancyGrp/ProgramServicesAmt026339
IRS990/OccupancyGrp/TotalAmt032718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/TotalAmt0340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040724
IRS990/OtherAssetsTotalGrp/EOYAmt026238
IRS990/OtherChangesInNetAssetsAmt0-14486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104978
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3HEALTH & SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31483
IRS990/OtherExpensesGrp/ProgramServicesAmt03764
IRS990/OtherExpensesGrp/ProgramServicesAmt14079
IRS990/OtherExpensesGrp/ProgramServicesAmt2838
IRS990/OtherExpensesGrp/ProgramServicesAmt3435
IRS990/OtherExpensesGrp/TotalAmt06952
IRS990/OtherExpensesGrp/TotalAmt14643
IRS990/OtherExpensesGrp/TotalAmt22389
IRS990/OtherExpensesGrp/TotalAmt31918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022068
IRS990/OtherRevenueTotalAmt022068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010350
IRS990/PayrollTaxesGrp/ProgramServicesAmt067141
IRS990/PayrollTaxesGrp/TotalAmt077491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036764
IRS990/PrincipalOfficerNm0TAMI GOULD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289393
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES: TRAINING INDIVIDUALS TO BE INDEPENDENT WITHIN THEIR OWN ENVIRONMENT AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0650028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0721583
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES FROM RECYCLING AND DOCUMENT DESTRUCTION AND PRODUCTION ASSEMBLING ACTIVITIES AND OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02675
IRS990/PYOtherExpensesAmt0430587
IRS990/PYOtherRevenueAmt053336
IRS990/PYProgramServiceRevenueAmt01977639
IRS990/PYRevenuesLessExpensesAmt0-34642
IRS990/PYSalariesCompEmpBnftPaidAmt01740154
IRS990/PYTotalExpensesAmt02170741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02136099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt0438839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438839
IRS990ScheduleA/TotalSupportAmt0446866
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896200
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0407
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040724
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026238
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015325
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01542959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenueAmt0-14486
IRS990ScheduleD/RevenueNotReportedAmt0-14486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01440465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30TH, THERE ARE NO MATERIAL UNRECONGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS AT FOUNDATION -14,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783573
IRS990ScheduleD/TotalExpensesPerForm990Amt01542959
IRS990ScheduleD/TotalRevenuePerForm990Amt01440465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01542959
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,975
Liabilities
$556,042
Net assets
$677,933
Revenue
$1,440,465
Expenses
$1,542,959
Net income
-$102,494
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