Civic Intelligence

Gateway Area Foundation

990 • Fiscal year 2016 • EIN 42-1270203

Jun 01, 2015 to May 31, 2016 • Filed on Dec 28, 2016

Organization ProfileN/A
721 South Second StreetClinton, IA 52732

(563) 242-5702

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2509%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,153,338

Up $551,545 (+92%) from 2015

Net Assets

Up

$485,957

Up $34,069 (+7.5%) from 2015

Liabilities

Up

$667,381

Up $517,476 (+345%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$1,335,674

Up $1,284,480 (+2509%) from 2015

Expenses

Up

$1,301,605

Up $1,237,454 (+1929%) from 2015

Net Income

Up

$34,069

Up $47,026 (+363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $810,593Liabilities 2011: $269,019Net Assets 2011: $541,5742011Assets 2012: $731,687Liabilities 2012: $220,295Net Assets 2012: $511,3922012Assets 2013: $670,696Liabilities 2013: $189,151Net Assets 2013: $481,5452013Assets 2014: $642,247Liabilities 2014: $177,402Net Assets 2014: $464,8452014Assets 2015: $601,793Liabilities 2015: $149,905Net Assets 2015: $451,8882015Assets 2016: $1,153,338Liabilities 2016: $667,381Net Assets 2016: $485,9572016Assets 2017: $642,485Liabilities 2017: $109,843Net Assets 2017: $532,6422017Assets 2018: $651,544Liabilities 2018: $91,952Net Assets 2018: $559,5922018Assets 2019: $647,133Liabilities 2019: $77,745Net Assets 2019: $569,3882019Assets 2020: $631,727Liabilities 2020: $64,720Net Assets 2020: $567,0072020Assets 2021: $627,814Liabilities 2021: $48,882Net Assets 2021: $578,9322021Assets 2022: $587,490Liabilities 2022: $9,062Net Assets 2022: $578,4282022Assets 2023: $585,565Liabilities 2023: $9,882Net Assets 2023: $575,6832023Assets 2025: $597,918Liabilities 2025: $10,570Net Assets 2025: $587,3482025

Highlighted filing

2016

Assets$1,153,338
Liabilities$667,381
Net Assets$485,957
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $95,112Expenses 2011: $118,084Net Income 2011: -$22,9722011Expenses 2012: $100,8072012Expenses 2013: $93,8232013Revenue 2014: $63,658Expenses 2014: $80,358Net Income 2014: -$16,7002014Revenue 2015: $51,194Expenses 2015: $64,151Net Income 2015: -$12,9572015Revenue 2016: $1,335,674Expenses 2016: $1,301,605Net Income 2016: $34,0692016Revenue 2017: $289,954Expenses 2017: $243,269Net Income 2017: $46,6852017Revenue 2018: $162,697Expenses 2018: $135,747Net Income 2018: $26,9502018Revenue 2019: $77,877Expenses 2019: $68,081Net Income 2019: $9,7962019Revenue 2020: $59,807Expenses 2020: $62,188Net Income 2020: -$2,3812020Revenue 2021: $83,688Expenses 2021: $71,763Net Income 2021: $11,9252021Revenue 2022: $82,575Expenses 2022: $83,079Net Income 2022: -$5042022Revenue 2023: $57,394Expenses 2023: $60,139Net Income 2023: -$2,7452023Revenue 2025: $74,089Expenses 2025: $76,777Net Income 2025: -$2,6882025

Highlighted filing

2016

Revenue$1,335,674
Expenses$1,301,605
Net Income$34,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$1,341,193
Mission and Program Overview

Mission

To promote economic education and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,364$560,915▼ $16,449
Cash and Non-Interest-Bearing Accounts$12,006$325,850▲ $313,844
Pledges and Grants Receivable-$252,853-
Savings and Temporary Cash Investments$12,423$8,045▼ $4,378
Accounts Receivable-$5,675-
Total Assets$601,793$1,153,338▲ $551,545
Liabilities
Accounts Payable and Accrued Expenses$3,500$545,192▲ $541,692
Mortgage Notes Payable Secured by Investment Property$134,275$113,369▼ $20,906
Other Liabilities$10,930$7,620▼ $3,310
Deferred Revenue$1,200$1,200→ $0
Total Liabilities$149,905$667,381▲ $517,476
Net Assets / Fund Balance
Unrestricted Net Assets$449,551$483,620▲ $34,069
Temporarily Rstr Net Assets$2,337$2,337→ $0
Total Net Assets Fund Balance$451,888$485,957▲ $34,069
Total Liabilities and Net Assets / Fund Balance$601,793$1,153,338▲ $551,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,003$162,536$630,539
Land$92,813-$92,813
Equipment$99$1,892$1,991
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
RICHARD O'LEARYChair
Lori SusiePast Chair
Brenda ThortonDirector
Dr Mark SchroederDirector
Greg FarwellDirector
Mike JohnsonDirector
Richard PhelanDirector
Rod TokeimDirector
Jenny BoysenDriector
Maureen MillerSecretary
Nathan SondgerothSecretary (f
Jacqueline a RutledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,480
Program Service Revenue
$121,929
Investment Income
$23
Other Revenue
$-758
All Other Contributions
$1,214,480
Change in Net Assets
$34,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,674
Revenue Not Reported on Form 990
$5,519
Total Revenue per Audited Statements
$1,341,193
Total Revenue per Form 990
$1,335,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,118--$20,118
Depreciation Depletion$16,450--$16,450
Interest$5,878--$5,878
Insurance$3,129--$3,129
Other Expenses$312--$312
All Other Expenses$211--$211
Total Functional Expenses$1,301,605$0$0$1,301,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,307,124
Expenses per Audited Statements$1,301,605
Total Expenses per Form 990$1,301,605
Expenses Not Reported on Form 990$5,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$5,519
Gaming Gross Income$4,761
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$7,189
Accrued Interest$431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Financial statements and tax return are presented to the board at a monthly board meeting to review and discuss.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of interests by the board of directors are required, with the chair responsible for monitoring & enforcing the policy.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not pay any compensation. It pays the clinton area chamber of commerce an administrative fee for services.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not pay compensation to its officers nor do they have any employees.”

Form 990, Page 6, Part VI, Line 19

“The 990 return is available at the foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Area Foundation
EIN
42-1270203
Phone
5632425702
Address
721 SOUTH SECOND STREET, CLINTON, IA 52732

Signing Officer

Name
Jacqueline a Rutledge
Title
Treasurer
Phone
5632425702
Signed
2016-12-28

Organization Details

Principal Officer
Jacqueline a Rutledge
Formed
2002
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
1050 N 18TH ST, CLINTON, IA 52732
Preparer
David Meade CPA
Phone
5632430280
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Chairs meet monthly to review foundation finances and activities. Leadership institute participants are educated about economic and social community elements and "learn by doing" by actively doing a project to add value to the community.”

Form 990, Page 2, Part III, Line 4D

“Substantially all use of property for exempt purposes - 8% of rental expenses unrelated to exempt purpose.”

Form 990, Part XI, Line 9

“Direct exp - camanche days & raffle 5,519 direct exp - camanche days & raffle -5,519”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct exp - camanche days & raffle 5,519”

Schedule D, Page 4, Part XII, Line 2D

“Direct exp - camanche days & raffle 5,519”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANTIALLY ALL USE OF PROPERTY FOR EXEMPT PURPOSES - 8% OF RENTAL EXPENSES UNRELATED TO EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0121929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt062651
IRS990/PYOtherRevenueAmt01679
IRS990/PYProgramServiceRevenueAmt049036
IRS990/PYRevenuesLessExpensesAmt0-12957
IRS990/PYTotalExpensesAmt064151
IRS990/PYTotalRevenueAmt051194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM OTHER INCOME 220,021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01252967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0338250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78730
IRS990ScheduleA/PublicSupportPY170Pct00.21290
IRS990ScheduleA/PublicSupportTotal170Amt01252967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01214480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252967
IRS990ScheduleA/TotalSupportAmt01591501
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630539
IRS990ScheduleD/EquipmentGrp/BookValueAmt099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01991
IRS990ScheduleD/ExpensesNotReportedAmt05519
IRS990ScheduleD/ExpensesSubtotalAmt01301605
IRS990ScheduleD/LandGrp/BookValueAmt092813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092813
IRS990ScheduleD/OtherExpensesIncludedAmt05519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt05519
IRS990ScheduleD/RevenueNotReportedAmt05519
IRS990ScheduleD/RevenueSubtotalAmt01335674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXP - CAMANCHE DAYS & RAFFLE 5,519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP - CAMANCHE DAYS & RAFFLE 5,519
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560915
IRS990ScheduleD/TotalExpensesPerForm990Amt01301605
IRS990ScheduleD/TotalLiabilityAmt07620
IRS990ScheduleD/TotalRevenuePerForm990Amt01335674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRS MEET MONTHLY TO REVIEW FOUNDATION FINANCES AND ACTIVITIES. LEADERSHIP INSTITUTE PARTICIPANTS ARE EDUCATED ABOUT ECONOMIC AND SOCIAL COMMUNITY ELEMENTS AND "LEARN BY DOING" BY ACTIVELY DOING A PROJECT TO ADD VALUE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSTANTIALLY ALL USE OF PROPERTY FOR EXEMPT PURPOSES - 8% OF RENTAL EXPENSES UNRELATED TO EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURN ARE PRESENTED TO THE BOARD AT A MONTHLY BOARD MEETING TO REVIEW AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE OF INTERESTS BY THE BOARD OF DIRECTORS ARE REQUIRED, WITH THE CHAIR RESPONSIBLE FOR MONITORING & ENFORCING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT PAY ANY COMPENSATION. IT PAYS THE CLINTON AREA CHAMBER OF COMMERCE AN ADMINISTRATIVE FEE FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS NOR DO THEY HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 RETURN IS AVAILABLE AT THE FOUNDATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT EXP - CAMANCHE DAYS & RAFFLE 5,519 DIRECT EXP - CAMANCHE DAYS & RAFFLE -5,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02337
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02337
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601793
IRS990/TotalAssetsEOYAmt01153338
IRS990/TotalAssetsGrp/BOYAmt0601793
IRS990/TotalAssetsGrp/EOYAmt01153338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01214480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301605
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301605
IRS990/TotalGrossUBIAmt08461
IRS990/TotalLiabilitiesBOYAmt0149905
IRS990/TotalLiabilitiesEOYAmt0667381
IRS990/TotalLiabilitiesGrp/BOYAmt0149905
IRS990/TotalLiabilitiesGrp/EOYAmt0667381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485957
IRS990/TotalOtherProgSrvcExpenseAmt03983
IRS990/TotalOtherProgSrvcRevenueAmt0121929
IRS990/TotalProgramServiceExpensesAmt01301605
IRS990/TotalProgramServiceRevenueAmt0121929
IRS990/TotalRevenueGrp/ExclusionAmt0112733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,338
Liabilities
$667,381
Net assets
$485,957
Revenue
$1,335,674
Expenses
$1,301,605
Net income
$34,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.07$0.08$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.06$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.56$0.16$0.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.49$1.34$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$0.81$0.27$0.54$0.10$0.12$0.02
Peer Organizations

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