Civic Intelligence

West Gate Training and Consultation Network Inc.

990 • Fiscal year 2016 • EIN 57-0979351

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileWWW.WESTGATETCN.ORG

View Organization Page

138 Dillon DriveSpartanburg, SC 29307

(864) 583-1010

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,457

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$404,909

Down $6,742 (-1.6%) from 2015

Net Assets

Up

$387,357

Up $70,037 (+22%) from 2015

Liabilities

Down

$17,552

Down $76,779 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$451,846

Up $21,315 (+5.0%) from 2015

Expenses

Up

$381,809

Up $33,291 (+9.6%) from 2015

Net Income

Down

$70,037

Down $11,976 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,236Liabilities 2011: $119,573Net Assets 2011: $63,6632011Assets 2012: $176,109Liabilities 2012: $114,103Net Assets 2012: $62,0062012Assets 2013: $279,439Liabilities 2013: $106,598Net Assets 2013: $172,8412013Assets 2014: $283,114Liabilities 2014: $97,458Net Assets 2014: $185,6562014Assets 2015: $411,651Liabilities 2015: $94,331Net Assets 2015: $317,3202015Assets 2016: $404,909Liabilities 2016: $17,552Net Assets 2016: $387,3572016Assets 2017: $880,467Liabilities 2017: $455,684Net Assets 2017: $424,7832017Assets 2018: $790,286Liabilities 2018: $392,992Net Assets 2018: $397,2942018Assets 2019: $806,699Liabilities 2019: $366,541Net Assets 2019: $440,1582019Assets 2020: $876,378Liabilities 2020: $422,057Net Assets 2020: $454,3212020Assets 2021: $1,106,538Liabilities 2021: $454,877Net Assets 2021: $651,6612021Assets 2022: $950,919Liabilities 2022: $371,742Net Assets 2022: $579,1772022Assets 2023: $945,904Liabilities 2023: $482,156Net Assets 2023: $463,7482023Assets 2024: $936,262Liabilities 2024: $376,965Net Assets 2024: $559,2972024

Highlighted filing

2016

Assets$404,909
Liabilities$17,552
Net Assets$387,357
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $376,067Expenses 2011: $348,117Net Income 2011: $27,9502011Revenue 2012: $342,658Expenses 2012: $354,560Net Income 2012: -$11,9022012Expenses 2013: $286,6032013Revenue 2014: $290,734Expenses 2014: $277,919Net Income 2014: $12,8152014Revenue 2015: $430,531Expenses 2015: $348,518Net Income 2015: $82,0132015Revenue 2016: $451,846Expenses 2016: $381,809Net Income 2016: $70,0372016Revenue 2017: $590,321Expenses 2017: $556,648Net Income 2017: $33,6732017Revenue 2018: $696,106Expenses 2018: $720,240Net Income 2018: -$24,1342018Revenue 2019: $737,184Expenses 2019: $701,072Net Income 2019: $36,1122019Revenue 2020: $712,801Expenses 2020: $703,688Net Income 2020: $9,1132020Revenue 2021: $983,194Expenses 2021: $791,061Net Income 2021: $192,1332021Revenue 2022: $866,867Expenses 2022: $931,175Net Income 2022: -$64,3082022Revenue 2023: $1,083,100Expenses 2023: $1,239,112Net Income 2023: -$156,0122023Revenue 2024: $1,410,178Expenses 2024: $1,320,259Net Income 2024: $89,9192024

Highlighted filing

2016

Revenue$451,846
Expenses$381,809
Net Income$70,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$581,503
Mission and Program Overview

Mission

The organization was founded in 1994 for the purpose of establishing a teaching and service individual, marital, and family therapy center providing an accredited post graduate degree training program and teaching clinic as described by the commission on accreditation of the american association of marriage and family therapy. The organization offers free and low cost counseling for persons in the spartanburg area. The organization is funded primarily by fees collected from clients and student tuition payments.

The mission of westgate family therapy institute is to train therapists, provide quality, affordable counseling, and stregthen our community. The vision is to become the leading model of excellence in community mental health care and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,716$338,261▲ $95,545
Pledges and Grants Receivable$14,003$26,492▲ $12,489
Accounts Receivable$12,854$24,674▲ $11,820
Land, Buildings, and Equipment, Net$138,773$10,482▼ $128,291
Prepaid Expenses and Deferred Charges$3,305--
Total Assets$411,651$404,909▼ $6,742
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,612--
Deferred Revenue$8,916$12,984▲ $4,068
Accounts Payable and Accrued Expenses$3,803$4,568▲ $765
Total Liabilities$94,331$17,552▼ $76,779
Net Assets / Fund Balance
Unrestricted Net Assets$303,053$358,945▲ $55,892
Temporarily Rstr Net Assets$14,267$28,412▲ $14,145
Total Net Assets Fund Balance$317,320$387,357▲ $70,037
Total Liabilities and Net Assets / Fund Balance$411,651$404,909▼ $6,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,226$20,486$24,712
Leasehold Improvements$6,256$1,612$7,868
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara SipeInterim ExecFT$43,457$43,457
Patrick McenroeExecutive DiFT$26,676$26,676
Mary Elizabeth MartinExecutive DiFT$15,577$15,577

Board Members and Trustees

NameTitle
Kellie BucknerChair
Matt GilleyVice Chair
Callie BerlineDirector
Cassi GrierDirector
Heidi MossDirector
Hunter MahonDirector
Jeffrie BerlineDirector
Jim DavisDirector
Mary KinardDirector
Michael WootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,419
Program Service Revenue
$436,689
Investment Income
$-42,657
Other Revenue
$395
All Other Contributions
$23,623
Change in Net Assets
$70,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,846
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$455,446
Total Revenue per Form 990
$451,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,791
Other Expenses$92,018
Total Fundraising Expense$99
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,962$7,893-$183,855
Current Officers, Directors, Trustees, and Key Employees$68,569$17,141-$85,710
Payroll Taxes$18,372$1,854-$20,226
Occupancy$14,095$2,509-$16,604
Fees for Services Accounting-$11,756-$11,756
Office Expenses$8,719$1,157-$9,876
All Other Expenses$4,783$3,766$8$8,557
Depreciation Depletion$2,989$3,167-$6,156
Fees for Services Other$5,095--$5,095
Insurance$3,547$1,245-$4,792
Information Technology$3,157$188-$3,345
Other Expenses$3,318$1,937$25$3,318
Interest-$2,476-$2,476
Advertising$569--$569
Fees for Services Legal-$110-$110
Travel-$50-$50
Total Functional Expenses$325,565$56,145$99$381,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,409
Expenses per Audited Statements$381,809
Total Expenses per Form 990$381,809
Expenses Not Reported on Form 990$3,600
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
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
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, Page 6, Part VI, Line 2

“Jeffrie berline callie berline director director spouses”

Form 990, Page 6, Part VI, Line 11B

“The governing body will review form 990.”

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

“Executive director's compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All 990 forms and governing documents are available upon reasonable request and are furnished to various funding sources annually.”

Filing and Contact Details

Filer

Filer Name
Westgate Training & Consultation
EIN
57-0979351
Phone
8645831010
Address
138 DILLON DRIVE, SPARTANBURG, SC 29307

Signing Officer

Name
Patrick Mcenroe
Title
Executive Director
Phone
8645831010
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcenroe
Formed
1994
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of westgate family therapy institute is to train therapists, provide quality, affordable counseling, and stregthen our community. The vision is to become the leading model of excellence in community mental health care and training.”

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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/MissionDesc0THE MISSION OF WESTGATE FAMILY THERAPY INSTITUTE IS TO TRAIN THERAPISTS, PROVIDE QUALITY, AFFORDABLE COUNSELING, AND STREGTHEN OUR COMMUNITY. THE VISION IS TO BECOME THE LEADING MODEL OF EXCELLENCE IN COMMUNITY MENTAL HEALTH CARE AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081612
IRS990/NetAssetsOrFundBalancesBOYAmt0317320
IRS990/NetAssetsOrFundBalancesEOYAmt0387357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42657
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02509
IRS990/OccupancyGrp/ProgramServicesAmt014095
IRS990/OccupancyGrp/TotalAmt016604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OfficeExpensesGrp/ProgramServicesAmt08719
IRS990/OfficeExpensesGrp/TotalAmt09876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL AND MAINT.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11937
IRS990/OtherExpensesGrp/ProgramServicesAmt07298
IRS990/OtherExpensesGrp/ProgramServicesAmt15300
IRS990/OtherExpensesGrp/ProgramServicesAmt23792
IRS990/OtherExpensesGrp/ProgramServicesAmt33318
IRS990/OtherExpensesGrp/TotalAmt08194
IRS990/OtherExpensesGrp/TotalAmt17303
IRS990/OtherExpensesGrp/TotalAmt23817
IRS990/OtherExpensesGrp/TotalAmt33318
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395
IRS990/OtherRevenueTotalAmt0395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt018372
IRS990/PayrollTaxesGrp/TotalAmt020226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03305
IRS990/PrincipalOfficerNm0PATRICK MCENROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATE STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093635
IRS990/PYOtherRevenueAmt0-4049
IRS990/PYProgramServiceRevenueAmt0402867
IRS990/PYRevenuesLessExpensesAmt082013
IRS990/PYSalariesCompEmpBnftPaidAmt0254883
IRS990/PYTotalExpensesAmt0348518
IRS990/PYTotalRevenueAmt0430531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0436689
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt04226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024712
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesSubtotalAmt0381809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07868
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueSubtotalAmt0451846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010482
IRS990ScheduleD/TotalExpensesPerForm990Amt0381809
IRS990ScheduleD/TotalRevenuePerForm990Amt0451846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385409
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON WEBSITE AND IN BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WESTGATE FAMILY THERAPY INSTITUTE IS TO TRAIN THERAPISTS, PROVIDE QUALITY, AFFORDABLE COUNSELING, AND STREGTHEN OUR COMMUNITY. THE VISION IS TO BECOME THE LEADING MODEL OF EXCELLENCE IN COMMUNITY MENTAL HEALTH CARE AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFFRIE BERLINE CALLIE BERLINE DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 990 FORMS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST AND ARE FURNISHED TO VARIOUS FUNDING SOURCES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014267
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028412
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411651
IRS990/TotalAssetsEOYAmt0404909
IRS990/TotalAssetsGrp/BOYAmt0411651
IRS990/TotalAssetsGrp/EOYAmt0404909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057419
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094331
IRS990/TotalLiabilitiesEOYAmt017552
IRS990/TotalLiabilitiesGrp/BOYAmt094331
IRS990/TotalLiabilitiesGrp/EOYAmt017552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387357
IRS990/TotalProgramServiceExpensesAmt0325565
IRS990/TotalProgramServiceRevenueAmt0436689
IRS990/TotalReportableCompFromOrgAmt085710
IRS990/TotalRevenueGrp/ExclusionAmt0-42657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411651

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,909
Liabilities
$17,552
Net assets
$387,357
Revenue
$451,846
Expenses
$381,809
Net income
$70,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.56$1.41$1.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.46$1.08$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$0.87$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.65$0.98$0.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.45$0.71$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.74$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$0.70$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.19$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$0.29
2012Summary only. Only limited summary data is available for this year.$0.18$0.11$0.06$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.12$0.06$0.38$0.35$0.03