Civic Intelligence

Gateway Community Services Inc.

990 • Fiscal year 2014 • EIN 59-1881828

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.GATEWAYCOMMUNITY.COM

View Organization Page

555 Stockton StreetJacksonville, FL 32204

(904) 387-4661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$128,431

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,885,105

Down $137,268 (-1.5%) from 2013

Net Assets

Up

$7,925,547

Up $100,811 (+1.3%) from 2013

Liabilities

Down

$959,558

Down $238,079 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Down

$11,703,469

Down $1,259,877 (-9.7%) from 2013

Expenses

Down

$11,602,658

Down $1,176,342 (-9.2%) from 2013

Net Income

Down

$100,811

Down $83,535 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,099,877Liabilities 2010: $1,631,335Net Assets 2010: $7,468,5422010Assets 2011: $8,606,373Liabilities 2011: $1,273,786Net Assets 2011: $7,332,5872011Assets 2012: $8,814,804Liabilities 2012: $1,174,414Net Assets 2012: $7,640,3902012Assets 2013: $9,022,373Liabilities 2013: $1,197,637Net Assets 2013: $7,824,7362013Assets 2014: $8,885,105Liabilities 2014: $959,558Net Assets 2014: $7,925,5472014Assets 2015: $8,969,635Liabilities 2015: $943,017Net Assets 2015: $8,026,6182015Assets 2016: $10,503,656Liabilities 2016: $1,082,662Net Assets 2016: $9,420,9942016Assets 2017: $14,155,281Liabilities 2017: $1,337,475Net Assets 2017: $12,817,8062017Assets 2018: $16,210,498Liabilities 2018: $1,505,935Net Assets 2018: $14,704,5632018Assets 2019: $18,086,353Liabilities 2019: $1,523,779Net Assets 2019: $16,562,5742019Assets 2020: $20,799,037Liabilities 2020: $2,241,752Net Assets 2020: $18,557,2852020Assets 2021: $20,862,097Liabilities 2021: $1,893,343Net Assets 2021: $18,968,7542021Assets 2022: $22,102,619Liabilities 2022: $1,819,568Net Assets 2022: $20,283,0512022Assets 2023: $22,674,616Liabilities 2023: $1,807,720Net Assets 2023: $20,866,8962023Assets 2024: $23,280,231Liabilities 2024: $1,881,168Net Assets 2024: $21,399,0632024

Highlighted filing

2014

Assets$8,885,105
Liabilities$959,558
Net Assets$7,925,547
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $15,802,3192010Expenses 2011: $15,075,7762011Expenses 2012: $14,123,3592012Revenue 2013: $12,963,346Expenses 2013: $12,779,000Net Income 2013: $184,3462013Revenue 2014: $11,703,469Expenses 2014: $11,602,658Net Income 2014: $100,8112014Revenue 2015: $10,816,191Expenses 2015: $10,715,120Net Income 2015: $101,0712015Revenue 2016: $13,467,806Expenses 2016: $12,073,430Net Income 2016: $1,394,3762016Revenue 2017: $16,233,126Expenses 2017: $12,836,314Net Income 2017: $3,396,8122017Revenue 2018: $16,044,475Expenses 2018: $14,157,718Net Income 2018: $1,886,7572018Revenue 2019: $17,200,391Expenses 2019: $15,342,380Net Income 2019: $1,858,0112019Revenue 2020: $20,879,894Expenses 2020: $18,885,183Net Income 2020: $1,994,7112020Revenue 2021: $19,679,225Expenses 2021: $19,267,756Net Income 2021: $411,4692021Revenue 2022: $21,691,840Expenses 2022: $20,915,752Net Income 2022: $776,0882022Revenue 2023: $23,653,191Expenses 2023: $23,069,346Net Income 2023: $583,8452023Revenue 2024: $24,792,937Expenses 2024: $24,260,770Net Income 2024: $532,1672024

Highlighted filing

2014

Revenue$11,703,469
Expenses$11,602,658
Net Income$100,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$11,727,012
Mission and Program Overview

Mission

To deliver effective treatment and recovery services based on proven steps to help people suffering from alcoholism, drug addiction and related mental health issues.

Provide rehabilitative services to individuals and their families who are suffering from alcoholism & drug abuse, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,111,923$6,231,202▲ $119,279
Pledges and Grants Receivable$1,408,696$1,209,877▼ $198,819
Cash and Non-Interest-Bearing Accounts$1,346,637$1,180,851▼ $165,786
Prepaid Expenses and Deferred Charges$61,159$148,725▲ $87,566
Accounts Receivable$93,958$114,450▲ $20,492
Total Assets$9,022,373$8,885,105▼ $137,268
Liabilities
Accounts Payable and Accrued Expenses$944,962$706,883▼ $238,079
Mortgage Notes Payable Secured by Investment Property$252,675$252,675→ $0
Total Liabilities$1,197,637$959,558▼ $238,079
Net Assets / Fund Balance
Unrestricted Net Assets$7,624,284$7,728,073▲ $103,789
Temporarily Rstr Net Assets$200,452$197,474▼ $2,978
Total Net Assets Fund Balance$7,824,736$7,925,547▲ $100,811
Total Liabilities and Net Assets / Fund Balance$9,022,373$8,885,105▼ $137,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,476,194$3,738,010$8,214,204
Other Land Buildings$872,796$469,749$1,342,545
Land$721,581-$721,581
Equipment$145,167$488,468$633,635
Leasehold Improvements$15,464$46,958$62,422
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace HodgkinsCEOFT$128,431$128,431
Laura W DaleCFOFT$89,648$89,648

Board Members and Trustees

NameTitle
Richard MullaneyChairman
Henry FletcherVice Chairman
Ann FinnellDirector
Ashley SzczukowskiDirector
Bill DahlenburgDirector
Grady KearseyDirector
Harold HammDirector
Mike BernosDirector
Mike JorgensenDirector
Sharon PhillipsDirector
Steve ViningDirector
Zoe Ann BoyleDirector
Susan SulzbacherSecretary
Dan CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,213
Program Service Revenue
$9,923,497
Investment Income
$99,193
Other Revenue
$491,566
All Other Contributions
$129,502
Change in Net Assets
$100,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,703,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,703,469
Total Revenue per Form 990
$11,703,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,746,549
Other Expenses$3,856,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,603,207$562,269-$6,165,476
Other Employee Benefits$1,147,302$215,692-$1,362,994
Occupancy$865,038$128,847-$993,885
Office Expenses$574,745$82,481-$657,226
Fees for Services Other$342,533$142,178-$484,711
Depreciation Depletion$296,564$170,516-$467,080
Current Officers, Directors, Trustees, and Key Employees-$218,079-$218,079
Insurance$180,168$32,430-$212,598
Other Expenses$27,816$106,848-$134,664
Travel$67,520$4,928-$72,448
Fees for Services Accounting-$48,000-$48,000
Fees for Services Legal-$17,040-$17,040
Interest$359$40-$399
Total Functional Expenses$9,851,557$1,751,101$0$11,602,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,602,658
Total Expenses per Audited Statements$11,602,658
Total Expenses per Form 990$11,602,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,611
Fundraising Gross Income$7,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,753$7,611$773$6,838
Total Events$31,753$7,611$7,611$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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the cfo and then presented to the finance committee of the board of directors. After review by the finance committee, the 990 is presented to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“At the annual meeting of the board of directors, the conflict of interest policy is distributed and members sign a copy of the policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-1881828
Phone
9043874661

Signing Officer

Name
Laura W Dale
Title
Chief Financial Officer
Phone
9043874661
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura W Dale
Formed
1978
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
290
Volunteers
4

Preparer

Preparer
Patricia Neuendorf
Phone
9043965831
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 597 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/InsuranceGrp/ManagementAndGeneralAmt032430
IRS990/InsuranceGrp/ProgramServicesAmt0180168
IRS990/InsuranceGrp/TotalAmt0212598
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/ProgramServicesAmt0359
IRS990/InterestGrp/TotalAmt0399
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04743185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06111923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06231202
IRS990/LandBldgEquipCostOrOtherBssAmt010974387
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015932
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING FROM ALCOHOLISM & DRUG ABUSE, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252675
IRS990/NetAssetsOrFundBalancesBOYAmt07824736
IRS990/NetAssetsOrFundBalancesEOYAmt07925547
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt099111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0388546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0388546
IRS990/NetUnrelatedBusTxblIncmAmt0-20393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128847
IRS990/OccupancyGrp/ProgramServicesAmt0865038
IRS990/OccupancyGrp/TotalAmt0993885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0574745
IRS990/OfficeExpensesGrp/TotalAmt0657226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01147302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01362994
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MEDICAL & PHARMACY
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106848
IRS990/OtherExpensesGrp/ProgramServicesAmt0466959
IRS990/OtherExpensesGrp/ProgramServicesAmt1279346
IRS990/OtherExpensesGrp/ProgramServicesAmt227816
IRS990/OtherExpensesGrp/TotalAmt0484623
IRS990/OtherExpensesGrp/TotalAmt1283435
IRS990/OtherExpensesGrp/TotalAmt2134664
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2621500
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DRUG SCREENING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28719
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08719
IRS990/OtherRevenueTotalAmt0103020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05603207
IRS990/OtherSalariesAndWagesGrp/TotalAmt06165476
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01408696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01209877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148725
IRS990/PrincipalOfficerNm0LAURA W DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DETOXIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2NON-ADM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03336286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11946010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21620631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31342770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4975114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03336286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11946010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21620631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31342770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4975114
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PROVIDES SHORT TERM DETOXIFICATION SERVICES FOR SUBSTANCE ABUSERS, ADULT AND ADOLESCENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02241584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03336286
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - FAMILY STUDIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0916582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0975114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NON-ADMINISTRATIVE SERVICES - SUCH AS TEMP HOUSING NOT LISTED BY STATE ADM OFFICE.OUTPATIENT SERVICES - PROVIDES OUTPATIENT DRUG AND ALCOHOL ABUSE COUNSELING AT FOUR LOCATIONS SERVING THREE COUNTIES.CUTTING EDGE/TASTE BUDS. ROOM & BOARD WITH SUPERVISION - SUPERVISED WITH NO TREATMENT.PREVENTION - COMMUNITY EDUCATION AND CLIENT ADVOCACY PROGRAMS.INTERVENTION.TARGETED CASE MANAGEMENT- LINK CLIENTS W/ COMMUNITY RESOURCES.ASSESSMENT AND TASC - INITIAL SCREENING TO DETERMINE REQUIRED TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04708907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04248045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01443099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt04200144
IRS990/PYOtherRevenueAmt0764616
IRS990/PYProgramServiceRevenueAmt010755194
IRS990/PYRevenuesLessExpensesAmt0184346
IRS990/PYSalariesCompEmpBnftPaidAmt08578856
IRS990/PYTotalExpensesAmt012779000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012963346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0388546
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01946010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01165071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01430139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01393379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06810333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058876137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0590677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01150086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0833813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01122568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0917250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04614394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60160
IRS990ScheduleA/PublicSupportPY170Pct00.54610
IRS990ScheduleA/PublicSupportTotal170Amt06810333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01165071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01430139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06810333
IRS990ScheduleA/TotalSupportAmt011320791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-20393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-18370

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,885,105
Liabilities
$959,558
Net assets
$7,925,547
Revenue
$11,703,469
Expenses
$11,602,658
Net income
$100,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$1.88$21.4$24.8$24.3$0.53
2023Detailed filing. Detailed filing data is available for this year.$22.7$1.81$20.9$23.7$23.1$0.58
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.82$20.3$21.7$20.9$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.89$19.0$19.7$19.3$0.41
2020Detailed filing. Detailed filing data is available for this year.$20.8$2.24$18.6$20.9$18.9$1.99
2019Detailed filing. Detailed filing data is available for this year.$18.1$1.52$16.6$17.2$15.3$1.86
2018Detailed filing. Detailed filing data is available for this year.$16.2$1.51$14.7$16.0$14.2$1.89
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.34$12.8$16.2$12.8$3.40
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.08$9.42$13.5$12.1$1.39
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.94$8.03$10.8$10.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.96$7.93$11.7$11.6$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.20$7.82$13.0$12.8$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.17$7.64$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.27$7.33$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.63$7.47$15.8
Peer Organizations

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