Civic Intelligence

After Gateway Inc.

990 • Fiscal year 2017 • EIN 56-2237596

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

6.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$39,587

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$341,329

Up $39,374 (+13%) from 2016

Net Assets

Up

$315,741

Up $48,529 (+18%) from 2016

Liabilities

Down

$25,588

Down $9,155 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Down

$796,538

Down $46,068 (-5.5%) from 2016

Expenses

Down

$748,010

Down $80,951 (-9.8%) from 2016

Net Income

Up

$48,528

Up $34,883 (+256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$341,329
Liabilities$25,588
Net Assets$315,741
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$796,538
Expenses$748,010
Net Income$48,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$796,715
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$125,073$113,151▼ $11,922
Cash and Non-Interest-Bearing Accounts$98,539$102,076▲ $3,537
Accounts Receivable$72,217$69,847▼ $2,370
Savings and Temporary Cash Investments-$53,536-
Prepaid Expenses and Deferred Charges$6,126$2,719▼ $3,407
Total Assets$301,955$341,329▲ $39,374
Liabilities
Accounts Payable and Accrued Expenses$32,433$24,385▼ $8,048
Other Liabilities$2,310$1,203▼ $1,107
Total Liabilities$34,743$25,588▼ $9,155
Net Assets / Fund Balance
Unrestricted Net Assets$267,212$315,741▲ $48,529
Total Net Assets Fund Balance$267,212$315,741▲ $48,529
Total Liabilities and Net Assets / Fund Balance$301,955$341,329▲ $39,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,314$34,994$131,308
Other Land Buildings$0$103,105$103,105
Equipment$16,837$26,986$43,823
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott LoganExecutive DirectorFT$39,587$39,587

Board Members and Trustees

NameTitle
Sherrie WyrickChair
Karen PriceCo-chair
Jane MaydianVice-chair
Brandon ForneyDirector
Candi CarterDirector
Gina CarboneDirector
Kristin RivesDirector
Lauren CunninghamDirector
Paula Cox FishmanDirector
Mary EalleySecretary
Stanley AtwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,873
Program Service Revenue
$759,275
Investment Income
$612
Other Revenue
$16,778
All Other Contributions
$19,873
Change in Net Assets
$48,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$796,538
Total Revenue per Form 990
$796,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,173
Other Expenses$163,059
Grants and Similar Amounts Paid$2,778
Total Fundraising Expense$496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,226$34,567-$471,793
Current Officers, Directors, Trustees, and Key Employees$42,035--$42,035
Payroll Taxes$35,583$2,380-$37,963
Occupancy$27,600$9,143-$36,743
Other Employee Benefits$26,816$3,566-$30,382
Office Expenses$12,220$5,593-$17,813
Insurance$10,946$6,656-$17,602
Depreciation Depletion$12,295--$12,295
Travel$10,862--$10,862
All Other Expenses$7,286$1,685-$8,971
Other Expenses$7,599$375-$7,599
Fees for Services Accounting-$6,125-$6,125
Grants to Domestic Individuals$2,778--$2,778
Advertising$804$13$496$1,313
Conferences and Meetings-$946-$946
Information Technology-$159-$159
Total Functional Expenses$676,306$71,208$496$748,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,009
Total Expenses per Audited Statements$748,009
Total Expenses per Form 990$748,009
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$1,203
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 11B

“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
2018-01-30
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
50
Volunteers
6

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 2017 and 2016.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030382
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt022698
IRS990/OtherExpensesGrp/ProgramServicesAmt110098
IRS990/OtherExpensesGrp/ProgramServicesAmt29460
IRS990/OtherExpensesGrp/ProgramServicesAmt37599
IRS990/OtherExpensesGrp/TotalAmt022698
IRS990/OtherExpensesGrp/TotalAmt110098
IRS990/OtherExpensesGrp/TotalAmt29835
IRS990/OtherExpensesGrp/TotalAmt37599
IRS990/OtherLiabilitiesGrp/BOYAmt02310
IRS990/OtherLiabilitiesGrp/EOYAmt01203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016778
IRS990/OtherRevenueTotalAmt016778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02380
IRS990/PayrollTaxesGrp/ProgramServicesAmt035583
IRS990/PayrollTaxesGrp/TotalAmt037963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02719
IRS990/PrincipalOfficerNm0SHERRIE WYRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CAP FEES
IRS990/ProgramServiceRevenueGrp/Desc1IPRS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02778
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0174286
IRS990/PYOtherRevenueAmt016630
IRS990/PYProgramServiceRevenueAmt0791455
IRS990/PYRevenuesLessExpensesAmt013645
IRS990/PYSalariesCompEmpBnftPaidAmt0651897
IRS990/PYTotalExpensesAmt0828961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03637233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65430
IRS990ScheduleA/PublicSupportPY170Pct00.71090
IRS990ScheduleA/PublicSupportTotal170Amt0136288
IRS990ScheduleA/SubstantialContributorsTotAmt0846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137134
IRS990ScheduleA/TotalSupportAmt0208280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0748009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0796538
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 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113151
IRS990ScheduleD/TotalExpensesPerForm990Amt0748009
IRS990ScheduleD/TotalLiabilityAmt01203
IRS990ScheduleD/TotalRevenuePerForm990Amt0796538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748009
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 11B
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301955
IRS990/TotalAssetsEOYAmt0341329
IRS990/TotalAssetsGrp/BOYAmt0301955
IRS990/TotalAssetsGrp/EOYAmt0341329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019873
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034743
IRS990/TotalLiabilitiesEOYAmt025588
IRS990/TotalLiabilitiesGrp/BOYAmt034743
IRS990/TotalLiabilitiesGrp/EOYAmt025588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,329
Liabilities
$25,588
Net assets
$315,741
Revenue
$796,538
Expenses
$748,010
Net income
$48,528
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