Civic Intelligence

After Gateway Inc.

990 • Fiscal year 2014 • EIN 56-2237596

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.AFTERGATEWAY.ORG
501 South Mendenhall Street27403

(336) 379-7670

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$34,227

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$316,975

Down $45,385 (-13%) from 2013

Net Assets

Down

$286,383

Down $18,007 (-5.9%) from 2013

Liabilities

Down

$30,592

Down $27,378 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

$710,936

No earlier filing loaded for comparison.

Expenses

Down

$728,943

Down $19,749 (-2.6%) from 2013

Net Income

-$18,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $348,761Liabilities 2011: $23,632Net Assets 2011: $325,1292011Assets 2012: $343,388Liabilities 2012: $25,715Net Assets 2012: $317,6732012Assets 2013: $362,360Liabilities 2013: $57,970Net Assets 2013: $304,3902013Assets 2014: $316,975Liabilities 2014: $30,592Net Assets 2014: $286,3832014Assets 2015: $291,267Liabilities 2015: $37,700Net Assets 2015: $253,5672015Assets 2016: $301,955Liabilities 2016: $34,743Net Assets 2016: $267,2122016Assets 2017: $341,329Liabilities 2017: $25,588Net Assets 2017: $315,7412017Assets 2018: $339,187Liabilities 2018: $24,124Net Assets 2018: $315,0632018Assets 2019: $367,775Liabilities 2019: $31,425Net Assets 2019: $336,3502019Assets 2020: $628,046Liabilities 2020: $29,195Net Assets 2020: $598,8512020Assets 2021: $494,195Liabilities 2021: $33,167Net Assets 2021: $461,0282021Assets 2022: $369,682Liabilities 2022: $200,301Net Assets 2022: $169,3812022Assets 2023: $347,508Liabilities 2023: $137,129Net Assets 2023: $210,3792023Assets 2024: $159,542Liabilities 2024: $194,312Net Assets 2024: -$34,7702024

Highlighted filing

2014

Assets$316,975
Liabilities$30,592
Net Assets$286,383
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $811,779Expenses 2011: $724,442Net Income 2011: $87,3372011Revenue 2012: $807,351Expenses 2012: $814,807Net Income 2012: -$7,4562012Expenses 2013: $748,6922013Revenue 2014: $710,936Expenses 2014: $728,943Net Income 2014: -$18,0072014Revenue 2015: $759,763Expenses 2015: $792,579Net Income 2015: -$32,8162015Revenue 2016: $842,606Expenses 2016: $828,961Net Income 2016: $13,6452016Revenue 2017: $796,538Expenses 2017: $748,010Net Income 2017: $48,5282017Revenue 2018: $803,815Expenses 2018: $804,493Net Income 2018: -$6782018Revenue 2019: $909,788Expenses 2019: $888,501Net Income 2019: $21,2872019Revenue 2020: $1,275,410Expenses 2020: $1,012,909Net Income 2020: $262,5012020Revenue 2021: $880,420Expenses 2021: $1,199,500Net Income 2021: -$319,0802021Revenue 2022: $1,029,203Expenses 2022: $1,320,850Net Income 2022: -$291,6472022Revenue 2023: $1,716,704Expenses 2023: $1,675,706Net Income 2023: $40,9982023Revenue 2024: $1,841,651Expenses 2024: $2,086,800Net Income 2024: -$245,1492024

Highlighted filing

2014

Revenue$710,936
Expenses$728,943
Net Income-$18,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$710,936
Mission and Program Overview

Mission

The primary purpose of after gateway, inc. Is to establish and maintain appropriate services for graduates of gateway education center and other adults who have a combination of physical, mental, and medical disabilities that cause them to be excluded from most services available to adults with disabilities.

To establish and maintain appropriate services for graduates of gateway education center and other adults who have a combination of physical, mental, and medical disabilities that cause them to be excluded from most services available to adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,966$151,991▼ $12,975
Cash and Non-Interest-Bearing Accounts$125,247$114,216▼ $11,031
Accounts Receivable$55,651$45,218▼ $10,433
Pledges and Grants Receivable$6,100--
Prepaid Expenses and Deferred Charges$10,396$5,550▼ $4,846
Total Assets$362,360$316,975▼ $45,385
Liabilities
Accounts Payable and Accrued Expenses$33,354$26,088▼ $7,266
Other Liabilities$24,616$4,504▼ $20,112
Total Liabilities$57,970$30,592▼ $27,378
Net Assets / Fund Balance
Unrestricted Net Assets$301,903$284,633▼ $17,270
Temporarily Rstr Net Assets$2,487$1,750▼ $737
Total Net Assets Fund Balance$304,390$286,383▼ $18,007
Total Liabilities and Net Assets / Fund Balance$362,360$316,975▼ $45,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,313$25,285$123,598
Other Land Buildings$27,316$75,789$103,105
Equipment$26,362$20,058$46,420
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LoganExecutive DirectorFT$31,004$3,223$34,227

Board Members and Trustees

NameTitle
Sherrie WyrickChair
Jane MaydianVice-chair
Brandon ForneyDirector
Gina CarboneDirector
Joanna RudderDirector
Karen PriceDirector
Kristin MorettoDirector
Lavonne PickensDirector
Paula Cox FishmanDirector
Robert GrayDirector
Mary EalleySecretary
Stanley AtwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,454
Program Service Revenue
$675,122
Investment Income
$754
Other Revenue
$11,606
All Other Contributions
$23,454
Change in Net Assets
$-18,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$710,936
Total Revenue per Form 990
$710,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,461
Other Expenses$171,482
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,941--$445,941
Payroll Taxes$40,202$3,034-$43,236
Current Officers, Directors, Trustees, and Key Employees-$37,516-$37,516
Occupancy$27,600$6,042-$33,642
Other Employee Benefits$30,440$328-$30,768
Insurance$13,492$6,229-$19,721
Depreciation Depletion$19,251--$19,251
Office Expenses$11,462$4,982-$16,444
Travel$13,916--$13,916
Fees for Services Accounting-$7,050-$7,050
All Other Expenses$4,886$1,133-$6,019
Advertising$2,563$2,364$150$5,077
Other Expenses$4,040$1,369-$4,040
Information Technology-$836-$836
Conferences and Meetings-$798-$798
Total Functional Expenses$657,112$71,681$150$728,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,943
Total Expenses per Audited Statements$728,943
Total Expenses per Form 990$728,943
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
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
Capital Lease$4,504
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
No
Other officer compensation reviewed
No
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

“The organization's treasurer, a cpa (independent of auditor) reviews form 990 and makes recommendations to the board.”

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

“Each member of the organization's board of directors, or any of its committees, or any employee must disclose to the organization any personal interest which he or she may have in any matter pending before the organization and must refrain from participation in any decision on such matter. Each individual must sign an acknowledgement of the conflict of interest policy every year.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are kept in the organization's office and are available for public inspection.”

Filing and Contact Details

Filer

EIN
56-2237596
Phone
3363797670

Signing Officer

Name
Sherrie Wyrick
Title
Chair
Phone
3363797670
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Wyrick
Formed
2001
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
17

Preparer

Preparer
Ronald R Kuyath
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014 and 2013.”

Raw XML AppendixShowing 400 of 455 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/MissionDesc0THE PRIMARY PURPOSE OF AFTER GATEWAY, INC. IS TO ESTABLISH AND MAINTAIN APPROPRIATE SERVICES FOR GRADUATES OF GATEWAY EDUCATION CENTER AND OTHER ADULTS WHO HAVE A COMBINATION OF PHYSICAL, MENTAL, AND MEDICAL DISABILITIES THAT CAUSE THEM TO BE EXCLUDED FROM MOST SERVICES AVAILABLE TO ADULTS WITH DISABILITIES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030768
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ART AND MUSIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01369
IRS990/OtherExpensesGrp/ProgramServicesAmt018339
IRS990/OtherExpensesGrp/ProgramServicesAmt119096
IRS990/OtherExpensesGrp/ProgramServicesAmt25884
IRS990/OtherExpensesGrp/ProgramServicesAmt34040
IRS990/OtherExpensesGrp/TotalAmt019708
IRS990/OtherExpensesGrp/TotalAmt119096
IRS990/OtherExpensesGrp/TotalAmt25884
IRS990/OtherExpensesGrp/TotalAmt34040
IRS990/OtherLiabilitiesGrp/BOYAmt024616
IRS990/OtherLiabilitiesGrp/EOYAmt04504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011606
IRS990/OtherRevenueTotalAmt011606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03034
IRS990/PayrollTaxesGrp/ProgramServicesAmt040202
IRS990/PayrollTaxesGrp/TotalAmt043236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05550
IRS990/PrincipalOfficerNm0SHERRIE WYRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CAP FEES
IRS990/ProgramServiceRevenueGrp/Desc1IPRS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0141114
IRS990/PYOtherRevenueAmt07767
IRS990/PYProgramServiceRevenueAmt0692479
IRS990/PYRevenuesLessExpensesAmt0-13283
IRS990/PYSalariesCompEmpBnftPaidAmt0607578
IRS990/PYTotalExpensesAmt0748692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0686728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03373000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78290
IRS990ScheduleA/PublicSupportPY170Pct00.80490
IRS990ScheduleA/PublicSupportTotal170Amt0188799
IRS990ScheduleA/SubstantialContributorsTotAmt026620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215419
IRS990ScheduleA/TotalSupportAmt0241162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0710936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151991
IRS990ScheduleD/TotalExpensesPerForm990Amt0728943
IRS990ScheduleD/TotalLiabilityAmt04504
IRS990ScheduleD/TotalRevenuePerForm990Amt0710936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728943
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER, A CPA (INDEPENDENT OF AUDITOR) REVIEWS FORM 990 AND MAKES RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, OR ANY EMPLOYEE MUST DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. EACH INDIVIDUAL MUST SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02487
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362360
IRS990/TotalAssetsEOYAmt0316975
IRS990/TotalAssetsGrp/BOYAmt0362360
IRS990/TotalAssetsGrp/EOYAmt0316975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023454
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057970
IRS990/TotalLiabilitiesEOYAmt030592
IRS990/TotalLiabilitiesGrp/BOYAmt057970
IRS990/TotalLiabilitiesGrp/EOYAmt030592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286383
IRS990/TotalOtherCompensationAmt03223

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$316,975
Liabilities
$30,592
Net assets
$286,383
Revenue
$710,936
Expenses
$728,943
Net income
-$18,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$1.84$2.09$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.72$1.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.03$1.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.88$1.20$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.28$1.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.91$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.80$0.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.71$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.75
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$0.81$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.81$0.72$0.09