Civic Intelligence

After Gateway Inc.

990 • Fiscal year 2015 • EIN 56-2237596

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.AFTERGATEWAY.ORG
501 South Mendenhall StreetGreensboro, NC 27403

(336) 379-7670

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$39,578

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-8.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$291,267

Down $25,708 (-8.1%) from 2014

Net Assets

Down

$253,567

Down $32,816 (-11%) from 2014

Liabilities

Up

$37,700

Up $7,108 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$759,763

Up $48,827 (+6.9%) from 2014

Expenses

Up

$792,579

Up $63,636 (+8.7%) from 2014

Net Income

Down

-$32,816

Down $14,809 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$291,267
Liabilities$37,700
Net Assets$253,567
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$759,763
Expenses$792,579
Net Income-$32,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$759,763
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$151,991$132,373▼ $19,618
Cash and Non-Interest-Bearing Accounts$114,216$118,913▲ $4,697
Accounts Receivable$45,218$34,641▼ $10,577
Prepaid Expenses and Deferred Charges$5,550$5,340▼ $210
Total Assets$316,975$291,267▼ $25,708
Liabilities
Accounts Payable and Accrued Expenses$26,088$34,308▲ $8,220
Other Liabilities$4,504$3,392▼ $1,112
Total Liabilities$30,592$37,700▲ $7,108
Net Assets / Fund Balance
Unrestricted Net Assets$284,633$250,937▼ $33,696
Temporarily Rstr Net Assets$1,750$2,630▲ $880
Total Net Assets Fund Balance$286,383$253,567▼ $32,816
Total Liabilities and Net Assets / Fund Balance$316,975$291,267▼ $25,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,223$28,375$123,598
Other Land Buildings$15,609$87,496$103,105
Equipment$21,541$24,879$46,420
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LoganExecutive DirectorFT$36,623$2,955$39,578

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,437
Program Service Revenue
$718,902
Investment Income
$757
Other Revenue
$14,667
All Other Contributions
$25,437
Change in Net Assets
$-32,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$759,763
Total Revenue per Form 990
$759,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,601
Other Expenses$170,332
Grants and Similar Amounts Paid$2,646
Total Fundraising Expense$1,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,668--$498,668
Payroll Taxes$44,258$2,144-$46,402
Other Employee Benefits$35,041$3,260-$38,301
Current Officers, Directors, Trustees, and Key Employees-$36,230-$36,230
Occupancy$27,600$5,936-$33,536
Depreciation Depletion$19,618--$19,618
Insurance$11,263$5,159-$16,422
Fees for Services Accounting-$13,245-$13,245
Office Expenses$7,975$4,543-$12,518
Travel$10,469--$10,469
All Other Expenses$6,069$2,870-$8,939
Other Expenses$4,650$90-$4,650
Advertising$138$2,106$1,098$3,342
Grants to Domestic Individuals$2,646--$2,646
Conferences and Meetings-$1,983-$1,983
Information Technology-$189-$189
Total Functional Expenses$713,726$77,755$1,098$792,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,579
Total Expenses per Audited Statements$792,579
Total Expenses per Form 990$792,579
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$3,392
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

Filer Name
After Gateway Inc
EIN
56-2237596
Phone
3363797670
Address
501 SOUTH MENDENHALL STREET, GREENSBORO, NC 27403

Signing Officer

Name
Sherrie Wyrick
Title
Chair
Phone
3363797670
Signed
2016-02-18
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
51
Volunteers
11

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
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 2015 and 2014.”

Raw XML AppendixShowing 400 of 467 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/OccupancyGrp/TotalAmt033536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04543
IRS990/OfficeExpensesGrp/ProgramServicesAmt07975
IRS990/OfficeExpensesGrp/TotalAmt012518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038301
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ART AND MUSIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt020728
IRS990/OtherExpensesGrp/ProgramServicesAmt116419
IRS990/OtherExpensesGrp/ProgramServicesAmt28184
IRS990/OtherExpensesGrp/ProgramServicesAmt34650
IRS990/OtherExpensesGrp/TotalAmt020728
IRS990/OtherExpensesGrp/TotalAmt116509
IRS990/OtherExpensesGrp/TotalAmt28184
IRS990/OtherExpensesGrp/TotalAmt34650
IRS990/OtherLiabilitiesGrp/BOYAmt04504
IRS990/OtherLiabilitiesGrp/EOYAmt03392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014667
IRS990/OtherRevenueTotalAmt014667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02144
IRS990/PayrollTaxesGrp/ProgramServicesAmt044258
IRS990/PayrollTaxesGrp/TotalAmt046402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05340
IRS990/PrincipalOfficerNm0SHERRIE WYRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CAP FEES
IRS990/ProgramServiceRevenueGrp/Desc1IPRS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt0171482
IRS990/PYOtherRevenueAmt011606
IRS990/PYProgramServiceRevenueAmt0675122
IRS990/PYRevenuesLessExpensesAmt0-18007
IRS990/PYSalariesCompEmpBnftPaidAmt0557461
IRS990/PYTotalExpensesAmt0728943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0733569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03581696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76860
IRS990ScheduleA/PublicSupportPY170Pct00.78290
IRS990ScheduleA/PublicSupportTotal170Amt0187986
IRS990ScheduleA/SubstantialContributorsTotAmt015444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203430
IRS990ScheduleA/TotalSupportAmt0244597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0759763
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 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132373
IRS990ScheduleD/TotalExpensesPerForm990Amt0792579
IRS990ScheduleD/TotalLiabilityAmt03392
IRS990ScheduleD/TotalRevenuePerForm990Amt0759763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792579
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/BOYAmt01750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02630
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316975
IRS990/TotalAssetsEOYAmt0291267
IRS990/TotalAssetsGrp/BOYAmt0316975
IRS990/TotalAssetsGrp/EOYAmt0291267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025437
IRS990/TotalEmployeeCnt051

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,267
Liabilities
$37,700
Net assets
$253,567
Revenue
$759,763
Expenses
$792,579
Net income
-$32,816
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