Civic Intelligence

West Gate Training and Consultation Network Inc.

990 • Fiscal year 2020 • EIN 57-0979351

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileEMERGEFTC.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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.59x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$76,294

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$876,378

Up $69,679 (+8.6%) from 2019

Net Assets

Up

$454,321

Up $14,163 (+3.2%) from 2019

Liabilities

Up

$422,057

Up $55,516 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$712,801

Down $24,383 (-3.3%) from 2019

Expenses

Up

$703,688

Up $2,616 (+0.4%) from 2019

Net Income

Down

$9,113

Down $26,999 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$876,378
Liabilities$422,057
Net Assets$454,321
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$712,801
Expenses$703,688
Net Income$9,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$712,885
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$506,734$498,999▼ $7,735
Cash and Non-Interest-Bearing Accounts$179,854$265,135▲ $85,281
Pledges and Grants Receivable$35,475$30,000▼ $5,475
Accounts Receivable$21,672$14,336▼ $7,336
Prepaid Expenses and Deferred Charges$11,875$11,875→ $0
Intangible Assets$1,069$801▼ $268
Total Assets$806,699$876,378▲ $69,679
Other Assets Total$50,020$55,232▲ $5,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,052$332,505▼ $12,547
Deferred Revenue$5,784$68,063▲ $62,279
Accounts Payable and Accrued Expenses$15,705$21,489▲ $5,784
Total Liabilities$366,541$422,057▲ $55,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,866$424,321▲ $15,455
Net Assets With Donor Restrictions$31,292$30,000▼ $1,292
Total Net Assets Fund Balance$440,158$454,321▲ $14,163
Total Liabilities and Net Assets / Fund Balance$806,699$876,378▲ $69,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,700$39,077$406,777
Land$95,512-$95,512
Equipment$35,787$44,912$80,699
Other Assets Org$55,232--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick McenroeExecutive DiFT$76,294$76,294

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
$201,377
Program Service Revenue
$505,707
Investment Income
$650
Other Revenue
$5,067
All Other Contributions
$59,277
Change in Net Assets
$9,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,313
Revenue Not Reported on Financial Statements
$488
Revenue Not Reported on Form 990
$5,050
Total Revenue per Audited Statements
$717,363
Total Revenue per Form 990
$712,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,559
Other Expenses$189,129
Total Fundraising Expense$51,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,146$88,359$26,388$395,893
Current Officers, Directors, Trustees, and Key Employees$32,383$32,383$16,191$80,957
Payroll Taxes$23,689$9,123$3,217$36,029
Depreciation Depletion$21,690$1,877-$23,567
Office Expenses$18,643$3,173$1,651$23,467
Fees for Services Other$13,346$3,956$20$17,322
Occupancy$15,988$869$20$16,877
Insurance$11,095$2,160$279$13,534
Interest$11,493$710-$12,203
Fees for Services Accounting-$11,983-$11,983
All Other Expenses$6,126$3,559$728$10,413
Other Expenses$4,468$19$1,600$6,087
Travel$53$5,806$148$6,007
Information Technology$3,188$153$71$3,412
Advertising$2,442$47$521$3,010
Other Employee Benefits$1,105$425$150$1,680
Fees for Service Investment Mgmnt Fees-$488-$488
Conferences and Meetings$65--$65
Total Functional Expenses$484,545$167,733$51,410$703,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$703,688
Expenses per Audited Statements$703,200
Total Expenses per Audited Statements$703,200
Expenses Not Reported on Financial Statements$488
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
Doing Business As
Emerge Family Therapy Center

Signing Officer

Name
Patrick Mcenroe
Title
Executive Director
Phone
8645831010
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcenroe
Formed
1994
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
30
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.”

Raw XML AppendixShowing 400 of 464 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/OccupancyGrp/FundraisingAmt020
IRS990/OccupancyGrp/ManagementAndGeneralAmt0869
IRS990/OccupancyGrp/ProgramServicesAmt015988
IRS990/OccupancyGrp/TotalAmt016877
IRS990/OfficeExpensesGrp/FundraisingAmt01651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03173
IRS990/OfficeExpensesGrp/ProgramServicesAmt018643
IRS990/OfficeExpensesGrp/TotalAmt023467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050020
IRS990/OtherAssetsTotalGrp/EOYAmt055232
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01680
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0426
IRS990/OtherExpensesGrp/FundraisingAmt11600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt026709
IRS990/OtherExpensesGrp/ProgramServicesAmt16378
IRS990/OtherExpensesGrp/ProgramServicesAmt24538
IRS990/OtherExpensesGrp/ProgramServicesAmt34468
IRS990/OtherExpensesGrp/TotalAmt028115
IRS990/OtherExpensesGrp/TotalAmt16378
IRS990/OtherExpensesGrp/TotalAmt26201
IRS990/OtherExpensesGrp/TotalAmt36087
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05067
IRS990/OtherRevenueTotalAmt05067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09123
IRS990/PayrollTaxesGrp/ProgramServicesAmt023689
IRS990/PayrollTaxesGrp/TotalAmt036029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011875
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/RelatedOrExemptFuncIncomeAmt0334179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0168025
IRS990/PYOtherRevenueAmt08270
IRS990/PYProgramServiceRevenueAmt0572965
IRS990/PYRevenuesLessExpensesAmt036112
IRS990/PYSalariesCompEmpBnftPaidAmt0533047
IRS990/PYTotalExpensesAmt0701072
IRS990/PYTotalRevenueAmt0737184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09113
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505707
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/BookValueAmt0367700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406777
IRS990ScheduleD/EquipmentGrp/BookValueAmt035787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0488
IRS990ScheduleD/ExpensesSubtotalAmt0703200
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0488
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0488
IRS990ScheduleD/LandGrp/BookValueAmt095512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPARTANBURG COUNTY FOUNDATION ACCTS
IRS990ScheduleD/RevenueNotReportedAmt05050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0488
IRS990ScheduleD/RevenueSubtotalAmt0712313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055232
IRS990ScheduleD/TotalExpensesPerForm990Amt0703688
IRS990ScheduleD/TotalRevenuePerForm990Amt0712801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703200
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/TotalAssetsBOYAmt0806699
IRS990/TotalAssetsEOYAmt0876378
IRS990/TotalAssetsGrp/BOYAmt0806699
IRS990/TotalAssetsGrp/EOYAmt0876378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201377
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484545

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,378
Liabilities
$422,057
Net assets
$454,321
Revenue
$712,801
Expenses
$703,688
Net income
$9,113
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