Civic Intelligence

West Gate Training and Consultation Network Inc.

990 • Fiscal year 2019 • EIN 57-0979351

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.50x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,760

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$806,699

Up $16,413 (+2.1%) from 2018

Net Assets

Up

$440,158

Up $42,864 (+11%) from 2018

Liabilities

Down

$366,541

Down $26,451 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$737,184

Up $41,078 (+5.9%) from 2018

Expenses

Down

$701,072

Down $19,168 (-2.7%) from 2018

Net Income

Up

$36,112

Up $60,246 (+250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$806,699
Liabilities$366,541
Net Assets$440,158
Open 2019 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

2019

Revenue$737,184
Expenses$701,072
Net Income$36,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$737,345
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$499,942$506,734▲ $6,792
Cash and Non-Interest-Bearing Accounts$188,236$179,854▼ $8,382
Pledges and Grants Receivable$36,626$35,475▼ $1,151
Accounts Receivable$21,102$21,672▲ $570
Prepaid Expenses and Deferred Charges-$11,875-
Intangible Assets$1,336$1,069▼ $267
Total Assets$790,286$806,699▲ $16,413
Other Assets Total$43,044$50,020▲ $6,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,985$345,052▼ $17,933
Accounts Payable and Accrued Expenses$12,967$15,705▲ $2,738
Deferred Revenue$17,040$5,784▼ $11,256
Total Liabilities$392,992$366,541▼ $26,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,368$408,866▲ $42,498
Net Assets With Donor Restrictions$30,926$31,292▲ $366
Total Net Assets Fund Balance$397,294$440,158▲ $42,864
Total Liabilities and Net Assets / Fund Balance$790,286$806,699▲ $16,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,136$27,998$405,134
Land$95,512-$95,512
Equipment$34,086$32,692$66,778
Other Assets Org$50,020--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick McenroeExecutive DiFT$79,760$79,760

Board Members and Trustees

NameTitle
Heidi MossChair
Craig MacnaughtonVice Chair/t
Alane RussellDirector
Mary Helen DavisDirector
Michael BozardDirector
Sabrina RichardsonDirector
Sharon LauerDirector
Stacey McbrideDirector
Wanda GreenfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,257
Program Service Revenue
$572,965
Investment Income
$692
Other Revenue
$8,270
All Other Contributions
$125,257
Change in Net Assets
$36,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,716
Revenue Not Reported on Financial Statements
$468
Revenue Not Reported on Form 990
$6,752
Total Revenue per Audited Statements
$743,468
Total Revenue per Form 990
$737,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,047
Other Expenses$168,025
Total Fundraising Expense$60,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,349$64,331$36,424$413,104
Current Officers, Directors, Trustees, and Key Employees$32,409$32,409$16,204$81,022
Payroll Taxes$26,319$7,385$4,018$37,722
Depreciation Depletion$17,884$1,729-$19,613
Office Expenses$13,322$3,653$297$17,272
Occupancy$16,015$843-$16,858
All Other Expenses$7,329$8,811$146$16,286
Interest$12,699$655-$13,354
Fees for Services Accounting-$11,210-$11,210
Fees for Services Other$6,845$3,911-$10,756
Insurance$8,896$1,510$106$10,512
Other Expenses$4,087$1,503$454$6,044
Information Technology$3,189$251-$3,440
Advertising$2,196$381$475$3,052
Other Employee Benefits$836$235$128$1,199
Travel$227$611-$838
Fees for Service Investment Mgmnt Fees-$468-$468
Conferences and Meetings-$20$15$35
Total Functional Expenses$499,965$141,027$60,080$701,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$701,072
Expenses per Audited Statements$700,604
Total Expenses per Audited Statements$700,604
Expenses Not Reported on Financial Statements$468
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 35% controlled entity
No
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
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcenroe
Formed
1994
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
10

Preparer

Firm
Elliott & Painter Llp
Address
390 EAST HENRY STREET SUITE 203, SPARTANBURG, SC 29302
Preparer
Marcus Q Elliott Sr CPA
Phone
8645831476
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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-161
IRS990/NetUnrlzdGainsLossesInvstAmt06752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0408866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0843
IRS990/OccupancyGrp/ProgramServicesAmt016015
IRS990/OccupancyGrp/TotalAmt016858
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03653
IRS990/OfficeExpensesGrp/ProgramServicesAmt013322
IRS990/OfficeExpensesGrp/TotalAmt017272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043044
IRS990/OtherAssetsTotalGrp/EOYAmt050020
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01199
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01813
IRS990/OtherExpensesGrp/FundraisingAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21503
IRS990/OtherExpensesGrp/ProgramServicesAmt018567
IRS990/OtherExpensesGrp/ProgramServicesAmt19405
IRS990/OtherExpensesGrp/ProgramServicesAmt27391
IRS990/OtherExpensesGrp/ProgramServicesAmt34087
IRS990/OtherExpensesGrp/TotalAmt019543
IRS990/OtherExpensesGrp/TotalAmt19540
IRS990/OtherExpensesGrp/TotalAmt29204
IRS990/OtherExpensesGrp/TotalAmt36044
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08270
IRS990/OtherRevenueTotalAmt08270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07385
IRS990/PayrollTaxesGrp/ProgramServicesAmt026319
IRS990/PayrollTaxesGrp/TotalAmt037722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011875
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/RelatedOrExemptFuncIncomeAmt0402666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt0171067
IRS990/PYOtherRevenueAmt0-55403
IRS990/PYProgramServiceRevenueAmt0513001
IRS990/PYRevenuesLessExpensesAmt0-24134
IRS990/PYSalariesCompEmpBnftPaidAmt0549173
IRS990/PYTotalExpensesAmt0720240
IRS990/PYTotalRevenueAmt0696106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572965
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/BookValueAmt0377136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405134
IRS990ScheduleD/EquipmentGrp/BookValueAmt034086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0468
IRS990ScheduleD/ExpensesSubtotalAmt0700604
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0468
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0468
IRS990ScheduleD/LandGrp/BookValueAmt095512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPARTANBURG COUNTY FOUNDATION ACCTS
IRS990ScheduleD/RevenueNotReportedAmt06752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0468
IRS990ScheduleD/RevenueSubtotalAmt0736716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050020
IRS990ScheduleD/TotalExpensesPerForm990Amt0701072
IRS990ScheduleD/TotalRevenuePerForm990Amt0737184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700604
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/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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790286
IRS990/TotalAssetsEOYAmt0806699
IRS990/TotalAssetsGrp/BOYAmt0790286
IRS990/TotalAssetsGrp/EOYAmt0806699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155257

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,699
Liabilities
$366,541
Net assets
$440,158
Revenue
$737,184
Expenses
$701,072
Net income
$36,112
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