Civic Intelligence

West Gate Training and Consultation Network Inc.

990 • Fiscal year 2018 • EIN 57-0979351

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.WESTGATEFTIORG

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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$78,031

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$790,286

Down $90,181 (-10%) from 2017

Net Assets

Down

$397,294

Down $27,489 (-6.5%) from 2017

Liabilities

Down

$392,992

Down $62,692 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$696,106

Up $105,785 (+18%) from 2017

Expenses

Up

$720,240

Up $163,592 (+29%) from 2017

Net Income

Down

-$24,134

Down $57,807 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$790,286
Liabilities$392,992
Net Assets$397,294
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$696,106
Expenses$720,240
Net Income-$24,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$757,329
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
Land, Buildings, and Equipment, Net$508,972$499,942▼ $9,030
Cash and Non-Interest-Bearing Accounts$282,831$188,236▼ $94,595
Pledges and Grants Receivable$30,626$36,626▲ $6,000
Accounts Receivable$16,790$21,102▲ $4,312
Intangible Assets$1,603$1,336▼ $267
Total Assets$880,467$790,286▼ $90,181
Other Assets Total$39,645$43,044▲ $3,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,345$362,985▼ $17,360
Deferred Revenue$55,960$17,040▼ $38,920
Accounts Payable and Accrued Expenses$19,379$12,967▼ $6,412
Total Liabilities$455,684$392,992▼ $62,692
Net Assets / Fund Balance
Unrestricted Net Assets$392,237$366,368▼ $25,869
Temporarily Rstr Net Assets$32,546$30,926▼ $1,620
Total Net Assets Fund Balance$424,783$397,294▼ $27,489
Total Liabilities and Net Assets / Fund Balance$880,467$790,286▼ $90,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,011$17,438$388,449
Land$95,512-$95,512
Equipment$33,419$23,906$57,325
Other Assets Org$43,044--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick McenroeExecutive DiFT$78,031$78,031

Board Members and Trustees

NameTitle
Heidi MossChair
Craig MacnaughtonVice Chair
Alane RussellDirector
Hunter MahonDirector
Michael BozardDirector
Sabrina RichardsonDirector
Wanda GreenfieldSecretary
Michael WootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,814
Program Service Revenue
$513,001
Investment Income
$694
Other Revenue
$-55,403
All Other Contributions
$112,693
Change in Net Assets
$-24,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,666
Revenue Not Reported on Financial Statements
$440
Revenue Not Reported on Form 990
$-3,355
Total Revenue per Audited Statements
$692,311
Total Revenue per Form 990
$696,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,173
Other Expenses$171,067
Total Fundraising Expense$50,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,391$53,140$21,982$432,513
Current Officers, Directors, Trustees, and Key Employees$33,159$29,915$14,957$78,031
Payroll Taxes$29,614$6,189$2,826$38,629
Depreciation Depletion$19,213$934-$20,147
Office Expenses$12,805$3,189$2,799$18,793
Occupancy$16,974$893-$17,867
Fees for Services Other$8,114$7,000-$15,114
All Other Expenses$9,479$5,309$147$14,935
Interest$13,166$762-$13,928
Fees for Services Accounting-$10,303-$10,303
Insurance$7,268$1,511$103$8,882
Other Expenses$4,002$1,762$272$6,036
Information Technology$2,812$270-$3,082
Advertising$1,164-$1,382$2,546
Travel$126$693-$819
Fees for Service Investment Mgmnt Fees-$440-$440
Total Functional Expenses$541,025$129,070$50,145$720,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$720,240
Expenses per Audited Statements$719,800
Total Expenses per Audited Statements$719,800
Expenses Not Reported on Financial Statements$440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,150
Fundraising Gross Income$4,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$98,954$4,459-$4,459
Total Events$98,954$4,459$61,150$-56,691
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 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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcenroe
Formed
1994
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
10

Preparer

Firm
Norman Johnson & Co Pa
Address
812 E MAIN ST, SPARTANBURG, SC 29302
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.”

Raw XML AppendixShowing 400 of 477 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/OfficeExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OfficeExpensesGrp/ProgramServicesAmt012805
IRS990/OfficeExpensesGrp/TotalAmt018793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039645
IRS990/OtherAssetsTotalGrp/EOYAmt043044
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05677
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21762
IRS990/OtherExpensesGrp/ProgramServicesAmt010985
IRS990/OtherExpensesGrp/ProgramServicesAmt17234
IRS990/OtherExpensesGrp/ProgramServicesAmt27519
IRS990/OtherExpensesGrp/ProgramServicesAmt34002
IRS990/OtherExpensesGrp/TotalAmt016662
IRS990/OtherExpensesGrp/TotalAmt113676
IRS990/OtherExpensesGrp/TotalAmt27837
IRS990/OtherExpensesGrp/TotalAmt36036
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01288
IRS990/OtherRevenueTotalAmt01288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06189
IRS990/PayrollTaxesGrp/ProgramServicesAmt029614
IRS990/PayrollTaxesGrp/TotalAmt038629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036626
IRS990/PoliticalCampaignActyInd0false
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/RelatedOrExemptFuncIncomeAmt0363225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6617
IRS990/PYOtherExpensesAmt0173237
IRS990/PYOtherRevenueAmt02634
IRS990/PYProgramServiceRevenueAmt0494334
IRS990/PYRevenuesLessExpensesAmt033673
IRS990/PYSalariesCompEmpBnftPaidAmt0383411
IRS990/PYTotalExpensesAmt0556648
IRS990/PYTotalRevenueAmt0590321
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513001
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0371011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388449
IRS990ScheduleD/EquipmentGrp/BookValueAmt033419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0440
IRS990ScheduleD/ExpensesSubtotalAmt0719800
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0440
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0440
IRS990ScheduleD/LandGrp/BookValueAmt095512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPARTANBURG COUNTY FOUNDATION ACCTS
IRS990ScheduleD/RevenueNotReportedAmt0-3355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0440
IRS990ScheduleD/RevenueSubtotalAmt0695666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043044
IRS990ScheduleD/TotalExpensesPerForm990Amt0720240
IRS990ScheduleD/TotalRevenuePerForm990Amt0696106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719800
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024016
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASQUERADE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037134
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/ExplanationTxt1THE GOVERNING BODY WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030926
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880467
IRS990/TotalAssetsEOYAmt0790286
IRS990/TotalAssetsGrp/BOYAmt0880467

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,286
Liabilities
$392,992
Net assets
$397,294
Revenue
$696,106
Expenses
$720,240
Net income
-$24,134
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