Civic Intelligence

West Gate Training and Consultation Network Inc.

990 • Fiscal year 2017 • EIN 57-0979351

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

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

0.52x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,414

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$880,467

Up $475,558 (+117%) from 2016

Net Assets

Up

$424,783

Up $37,426 (+9.7%) from 2016

Liabilities

Up

$455,684

Up $438,132 (+2496%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$590,321

Up $138,475 (+31%) from 2016

Expenses

Up

$556,648

Up $174,839 (+46%) from 2016

Net Income

Down

$33,673

Down $36,364 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$880,467
Liabilities$455,684
Net Assets$424,783
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$590,321
Expenses$556,648
Net Income$33,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$597,578
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$10,482$508,972▲ $498,490
Cash and Non-Interest-Bearing Accounts$338,261$282,831▼ $55,430
Pledges and Grants Receivable$26,492$30,626▲ $4,134
Accounts Receivable$24,674$16,790▼ $7,884
Intangible Assets-$1,603-
Total Assets$404,909$880,467▲ $475,558
Other Assets Total$5,000$39,645▲ $34,645
Liabilities
Mortgage Notes Payable Secured by Investment Property-$380,345-
Deferred Revenue$12,984$55,960▲ $42,976
Accounts Payable and Accrued Expenses$4,568$19,379▲ $14,811
Total Liabilities$17,552$455,684▲ $438,132
Net Assets / Fund Balance
Unrestricted Net Assets$358,945$392,237▲ $33,292
Temporarily Rstr Net Assets$28,412$32,546▲ $4,134
Total Net Assets Fund Balance$387,357$424,783▲ $37,426
Total Liabilities and Net Assets / Fund Balance$404,909$880,467▲ $475,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,579$7,020$377,599
Land$95,512-$95,512
Equipment$42,881$14,444$57,325
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick McenroeExecutive DiFT$65,414$65,414

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,970
Program Service Revenue
$494,334
Investment Income
$-6,617
Other Revenue
$2,634
All Other Contributions
$69,344
Change in Net Assets
$33,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,321
Revenue Not Reported on Form 990
$5,853
Total Revenue per Audited Statements
$596,174
Total Revenue per Form 990
$590,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,411
Other Expenses$173,237
Total Fundraising Expense$363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,790$41,043-$290,833
Current Officers, Directors, Trustees, and Key Employees$52,332$13,082-$65,414
Payroll Taxes$23,019$4,145-$27,164
Occupancy$24,096$1,100-$25,196
All Other Expenses$10,691$8,128$333$19,152
Office Expenses$14,265$873-$15,138
Depreciation Depletion$14,181$669-$14,850
Interest$12,276$646-$12,922
Fees for Services Other$6,870$5,492-$12,362
Fees for Services Accounting-$10,775-$10,775
Insurance$8,767$1,629-$10,396
Other Expenses$4,382$1,771$30$6,153
Information Technology$2,749$144-$2,893
Advertising$706$299-$1,005
Conferences and Meetings$365--$365
Travel$175$68-$243
Total Functional Expenses$462,809$93,476$363$556,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,748
Expenses per Audited Statements$556,648
Total Expenses per Form 990$556,648
Expenses Not Reported on Form 990$2,100
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
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcenroe
Formed
1994
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
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.”

Raw XML AppendixShowing 400 of 466 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/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/EOYAmt0380345
IRS990/NetAssetsOrFundBalancesBOYAmt0387357
IRS990/NetAssetsOrFundBalancesEOYAmt0424783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7257
IRS990/NetUnrlzdGainsLossesInvstAmt03753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01100
IRS990/OccupancyGrp/ProgramServicesAmt024096
IRS990/OccupancyGrp/TotalAmt025196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt014265
IRS990/OfficeExpensesGrp/TotalAmt015138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt039645
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIP. RENTAL AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31771
IRS990/OtherExpensesGrp/ProgramServicesAmt020150
IRS990/OtherExpensesGrp/ProgramServicesAmt110641
IRS990/OtherExpensesGrp/ProgramServicesAmt27354
IRS990/OtherExpensesGrp/ProgramServicesAmt34382
IRS990/OtherExpensesGrp/TotalAmt021346
IRS990/OtherExpensesGrp/TotalAmt111201
IRS990/OtherExpensesGrp/TotalAmt29240
IRS990/OtherExpensesGrp/TotalAmt36153
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02634
IRS990/OtherRevenueTotalAmt02634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04145
IRS990/PayrollTaxesGrp/ProgramServicesAmt023019
IRS990/PayrollTaxesGrp/TotalAmt027164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030626
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/RelatedOrExemptFuncIncomeAmt0348462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-42657
IRS990/PYOtherExpensesAmt092018
IRS990/PYOtherRevenueAmt0395
IRS990/PYProgramServiceRevenueAmt0436689
IRS990/PYRevenuesLessExpensesAmt070037
IRS990/PYSalariesCompEmpBnftPaidAmt0289791
IRS990/PYTotalExpensesAmt0381809
IRS990/PYTotalRevenueAmt0451846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494334
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377599
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02100
IRS990ScheduleD/DonatedServicesUseFcltsAmt02100
IRS990ScheduleD/EquipmentGrp/BookValueAmt042881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057325
IRS990ScheduleD/ExpensesNotReportedAmt02100
IRS990ScheduleD/ExpensesSubtotalAmt0556648
IRS990ScheduleD/LandGrp/BookValueAmt095512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03753
IRS990ScheduleD/RevenueNotReportedAmt05853
IRS990ScheduleD/RevenueSubtotalAmt0590321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508972
IRS990ScheduleD/TotalExpensesPerForm990Amt0556648
IRS990ScheduleD/TotalRevenuePerForm990Amt0590321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558748
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/BOYAmt028412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032546
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404909
IRS990/TotalAssetsEOYAmt0880467
IRS990/TotalAssetsGrp/BOYAmt0404909
IRS990/TotalAssetsGrp/EOYAmt0880467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099970
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017552

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,467
Liabilities
$455,684
Net assets
$424,783
Revenue
$590,321
Expenses
$556,648
Net income
$33,673
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