Civic Intelligence

West Gate Training and Consultation Network Inc.

990 • Fiscal year 2023 • EIN 57-0979351

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

84th percentile

0.51x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,956

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$945,904

Down $5,015 (-0.5%) from 2022

Net Assets

Down

$463,748

Down $115,429 (-20%) from 2022

Liabilities

Up

$482,156

Up $110,414 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$1,083,100

Up $216,233 (+25%) from 2022

Expenses

Up

$1,239,112

Up $307,937 (+33%) from 2022

Net Income

Down

-$156,012

Down $91,704 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$945,904
Liabilities$482,156
Net Assets$463,748
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$1,083,100
Expenses$1,239,112
Net Income-$156,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,161,575
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$462,087$559,171▲ $97,084
Cash and Non-Interest-Bearing Accounts$387,774$127,494▼ $260,280
Pledges and Grants Receivable$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$11,875$7,500▼ $4,375
Accounts Receivable$6,161$6,062▼ $99
Intangible Assets$267--
Total Assets$950,919$945,904▼ $5,015
Other Assets Total$57,755$220,677▲ $162,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,545$292,453▲ $3,908
Other Liabilities$5,001$161,941▲ $156,940
Deferred Revenue$52,181--
Accounts Payable and Accrued Expenses$26,015$27,762▲ $1,747
Total Liabilities$371,742$482,156▲ $110,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,177$437,385▼ $116,792
Net Assets With Donor Restrictions$25,000$26,363▲ $1,363
Total Net Assets Fund Balance$579,177$463,748▼ $115,429
Total Liabilities and Net Assets / Fund Balance$950,919$945,904▼ $5,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,827$74,815$498,642
Land$95,512-$95,512
Equipment$39,832$55,587$95,419
Other Assets Org$58,736--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather WittExecutive DiFT$100,956$100,956
Patrick McenroeExecutive DiFT$14,277$14,277

Board Members and Trustees

NameTitle
Michael BozardBoard Chair
Laura Barbas-rhodenVice Chair
Alane RussellDirector
Allen LollisDirector
Antiwan TateDirector
James Lee JrDirector
Rebecca ParrishDirector
Tiara WoneyDirector
Sara ParkerOperations D
Kellie BucknerSecretary
Jeff JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,449
Program Service Revenue
$932,497
Investment Income
$1,010
Other Revenue
$-67,856
All Other Contributions
$130,326
Change in Net Assets
$-156,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,547
Revenue Not Reported on Financial Statements
$553
Revenue Not Reported on Form 990
$83,965
Total Revenue per Audited Statements
$1,166,512
Total Revenue per Form 990
$1,083,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,288
Other Expenses$352,824
Total Fundraising Expense$41,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,284$103,487$7,498$682,269
Current Officers, Directors, Trustees, and Key Employees$48,452$48,452$24,225$121,129
Payroll Taxes$61,681$15,122$3,158$79,961
Occupancy$66,108$3,480-$69,588
Office Expenses$40,265$4,164$1,770$46,199
All Other Expenses$23,704$11,586$8$35,298
Depreciation Depletion$19,586$2,649-$22,235
Other Expenses$11,698$6,127$255$17,825
Insurance$13,057$3,840-$16,897
Interest$11,610$611-$12,221
Fees for Services Other$9,594--$9,594
Fees for Services Accounting-$9,558-$9,558
Advertising$2,824$450$4,602$7,876
Travel-$4,816-$4,816
Other Employee Benefits$2,259$554$116$2,929
Information Technology$2,392$180-$2,572
Fees for Service Investment Mgmnt Fees-$553-$553
Total Functional Expenses$972,738$224,742$41,632$1,239,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,999
Total Expenses per Form 990$1,239,112
Expenses per Audited Statements$1,238,559
Expenses Not Reported on Form 990$78,440
Expenses Not Reported on Financial Statements$553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,440
Fundraising Gross Income$9,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$71,623$9,500-$9,500
Total Events$71,623$9,500$78,440$-68,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$161,941
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
Sara Parker
Title
Operations Director
Phone
8645831010
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Witt
Formed
1994
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
33

Preparer

Firm
Elliott & Painter Llp
Address
390 E HENRY ST STE 203, SPARTANBURG, SC 29302
Preparer
Tammy M Grice 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.”

Form 990, Part XI, Line 9

“Direct expenses of fundraiser 78,440 direct expenses of fundraiser -78,440”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses of fundraiser 78,440”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses of fundraiser 78,440”

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IRS990/InterestGrp/TotalAmt012221
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipCostOrOtherBssAmt0689573
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt0288545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292453
IRS990/NetAssetsOrFundBalancesBOYAmt0579177
IRS990/NetAssetsOrFundBalancesEOYAmt0463748
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68940
IRS990/NetUnrlzdGainsLossesInvstAmt05525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03480
IRS990/OccupancyGrp/ProgramServicesAmt066108
IRS990/OccupancyGrp/TotalAmt069588
IRS990/OfficeExpensesGrp/FundraisingAmt01770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04164
IRS990/OfficeExpensesGrp/ProgramServicesAmt040265
IRS990/OfficeExpensesGrp/TotalAmt046199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057755
IRS990/OtherAssetsTotalGrp/EOYAmt0220677
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02929
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36127
IRS990/OtherExpensesGrp/ProgramServicesAmt055138
IRS990/OtherExpensesGrp/ProgramServicesAmt119760
IRS990/OtherExpensesGrp/ProgramServicesAmt213326
IRS990/OtherExpensesGrp/ProgramServicesAmt311698
IRS990/OtherExpensesGrp/TotalAmt058040
IRS990/OtherExpensesGrp/TotalAmt120726
IRS990/OtherExpensesGrp/TotalAmt218826
IRS990/OtherExpensesGrp/TotalAmt317825
IRS990/OtherLiabilitiesGrp/BOYAmt05001
IRS990/OtherLiabilitiesGrp/EOYAmt0161941
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01084
IRS990/OtherRevenueTotalAmt01084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015122
IRS990/PayrollTaxesGrp/ProgramServicesAmt061681
IRS990/PayrollTaxesGrp/TotalAmt079961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0HEATHER WITT
IRS990/PriorPeriodAdjustmentsAmt035058
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/RelatedOrExemptFuncIncomeAmt0719406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0719406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0887
IRS990/PYOtherExpensesAmt0232086
IRS990/PYOtherRevenueAmt04760
IRS990/PYProgramServiceRevenueAmt0773737
IRS990/PYRevenuesLessExpensesAmt0-64308
IRS990/PYSalariesCompEmpBnftPaidAmt0699089
IRS990/PYTotalExpensesAmt0931175
IRS990/PYTotalRevenueAmt0866867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0932497
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/BookValueAmt0423827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498642
IRS990ScheduleD/EquipmentGrp/BookValueAmt039832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095419
IRS990ScheduleD/ExpensesNotReportedAmt078440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0553
IRS990ScheduleD/ExpensesSubtotalAmt01238559
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0553
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0553
IRS990ScheduleD/LandGrp/BookValueAmt095512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPARTANBURG COUNTY FOUNDATION ACCTS
IRS990ScheduleD/OtherExpensesIncludedAmt078440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt078440
IRS990ScheduleD/RevenueNotReportedAmt083965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0553
IRS990ScheduleD/RevenueSubtotalAmt01082547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISER 78,440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISER 78,440
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220677
IRS990ScheduleD/TotalExpensesPerForm990Amt01239112
IRS990ScheduleD/TotalLiabilityAmt0161941
IRS990ScheduleD/TotalRevenuePerForm990Amt01083100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316999
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,904
Liabilities
$482,156
Net assets
$463,748
Revenue
$1,083,100
Expenses
$1,239,112
Net income
-$156,012
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