Civic Intelligence

Gateway Juvenile Diversion Project Inc.

990 • Fiscal year 2016 • EIN 61-1033836

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A

View Organization Page

37 N Maysville StreetMT Sterling, KY 40353

(859) 498-9892

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,429

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,394,052

Up $117,539 (+9.2%) from 2015

Net Assets

Up

$1,303,551

Up $113,762 (+9.6%) from 2015

Liabilities

Up

$90,501

Up $3,777 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$1,956,181

Up $94,028 (+5.0%) from 2015

Expenses

Up

$1,842,419

Up $109,041 (+6.3%) from 2015

Net Income

Down

$113,762

Down $15,013 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $731,707Liabilities 2011: $71,958Net Assets 2011: $659,7492011Assets 2012: $990,897Liabilities 2012: $42,176Net Assets 2012: $948,7212012Assets 2013: $1,039,312Liabilities 2013: $45,643Net Assets 2013: $993,6692013Assets 2014: $1,115,068Liabilities 2014: $54,054Net Assets 2014: $1,061,0142014Assets 2015: $1,276,513Liabilities 2015: $86,724Net Assets 2015: $1,189,7892015Assets 2016: $1,394,052Liabilities 2016: $90,501Net Assets 2016: $1,303,5512016Assets 2017: $1,680,826Liabilities 2017: $80,271Net Assets 2017: $1,600,5552017Assets 2018: $3,164,956Liabilities 2018: $1,375,851Net Assets 2018: $1,789,1052018Assets 2019: $3,279,855Liabilities 2019: $913,334Net Assets 2019: $2,366,5212019Assets 2020: $3,611,570Liabilities 2020: $1,076,207Net Assets 2020: $2,535,3632020Assets 2021: $3,851,369Liabilities 2021: $1,058,049Net Assets 2021: $2,793,3202021Assets 2022: $3,652,872Liabilities 2022: $848,149Net Assets 2022: $2,804,7232022Assets 2023: $4,457,499Liabilities 2023: $836,614Net Assets 2023: $3,620,8852023Assets 2024: $4,995,757Liabilities 2024: $800,976Net Assets 2024: $4,194,7812024Assets 2025: $5,095,483Liabilities 2025: $781,751Net Assets 2025: $4,313,7322025

Highlighted filing

2016

Assets$1,394,052
Liabilities$90,501
Net Assets$1,303,551
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,359,292Expenses 2011: $1,237,153Net Income 2011: $122,1392011Revenue 2012: $1,498,989Expenses 2012: $1,210,017Net Income 2012: $288,9722012Expenses 2013: $1,260,9442013Revenue 2014: $1,596,706Expenses 2014: $1,529,361Net Income 2014: $67,3452014Revenue 2015: $1,862,153Expenses 2015: $1,733,378Net Income 2015: $128,7752015Revenue 2016: $1,956,181Expenses 2016: $1,842,419Net Income 2016: $113,7622016Revenue 2017: $2,012,512Expenses 2017: $1,715,508Net Income 2017: $297,0042017Revenue 2018: $1,899,247Expenses 2018: $1,710,697Net Income 2018: $188,5502018Revenue 2019: $2,252,451Expenses 2019: $1,675,035Net Income 2019: $577,4162019Revenue 2020: $2,005,738Expenses 2020: $1,836,896Net Income 2020: $168,8422020Revenue 2021: $2,008,934Expenses 2021: $1,750,977Net Income 2021: $257,9572021Revenue 2022: $1,818,721Expenses 2022: $1,807,318Net Income 2022: $11,4032022Revenue 2023: $3,133,923Expenses 2023: $2,317,761Net Income 2023: $816,1622023Revenue 2024: $3,337,914Expenses 2024: $2,764,018Net Income 2024: $573,8962024Revenue 2025: $3,333,992Expenses 2025: $3,215,041Net Income 2025: $118,9512025

Highlighted filing

2016

Revenue$1,956,181
Expenses$1,842,419
Net Income$113,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,956,181
Mission and Program Overview

Mission

Entity provides a wide array of programs and services to children, youth, adults and families. Services include: a 28 bed residential treatment program, thnerapetic foster care program, adoption services, outpatient behavioral health & substance abuse programs, psychiatric services, individual, group and family therapy and on-site school.

Removing juveniles from jails by providing residential and non-residential alternatives including a group home for teenagers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$799,937$896,147▲ $96,210
Investments Other Securities$259,420$268,009▲ $8,589
Accounts Receivable$205,536$214,514▲ $8,978
Prepaid Expenses and Deferred Charges$10,799$14,786▲ $3,987
Land, Buildings, and Equipment, Net$821$596▼ $225
Total Assets$1,276,513$1,394,052▲ $117,539
Liabilities
Other Liabilities$37,270$45,881▲ $8,611
Accounts Payable and Accrued Expenses$49,454$44,620▼ $4,834
Total Liabilities$86,724$90,501▲ $3,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,789$1,303,551▲ $113,762
Total Net Assets Fund Balance$1,189,789$1,303,551▲ $113,762
Total Liabilities and Net Assets / Fund Balance$1,276,513$1,394,052▲ $117,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$596$140,257$140,853
Other Securities$268,009--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$75,429$75,429
Joseph GomesResident DirectorFT$50,605$50,605
-Treatment DirectorFT$41,000$41,000
Leslie GodbyFoster Care DirectorFT$40,528$40,528
Kaye TemplinProgram ManagerFT$33,548$33,548
-Financial ManagerPT$23,024$23,024
Belinda CastleFoster Care DirectorFT$21,467$21,467
-President EmeritusPT$14,000$14,000

Board Members and Trustees

NameTitle
Judy BrambletChairman
Cay LaneBoard Vice Chair
Adrian ArnoldMember
Barry HamlinMember
Charles JonesMember
Charlie BakerMember
Jan CoburnMember
Jesse HodgsonMember
Mary RatliffMember
Revenue and Support

Revenue Composition

Contributions and Grants
$314,230
Program Service Revenue
$1,632,975
Investment Income
$387
Other Revenue
$8,589
All Other Contributions
$45,417
Change in Net Assets
$113,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,956,181
Total Revenue per Form 990
$1,956,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,187
Other Expenses$905,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$518,077--$518,077
Current Officers, Directors, Trustees, and Key Employees-$276,577-$276,577
Occupancy$191,600--$191,600
All Other Expenses$115,894--$115,894
Payroll Taxes$42,989$23,148-$66,137
Other Employee Benefits$41,716$22,462-$64,178
Other Expenses$47,062$23,024-$47,062
Office Expenses$18,153--$18,153
Pension Plan Contributions$7,942$4,276-$12,218
Advertising$10,577--$10,577
Travel$9,934--$9,934
Fees for Services Accounting-$3,750-$3,750
Depreciation Depletion$225--$225
Total Functional Expenses$1,489,182$353,237$0$1,842,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,842,419
Total Expenses per Audited Statements$1,842,419
Total Expenses per Form 990$1,842,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$25,304
Accrued Vacation$23,218
Payroll Taxes Payable$-2,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Independent accountant prepares for 990. Once completed, gateway juvenile reviews and signs before filing.”

Form 990, Part VI, Section C, Line 19

“Audited finacial statements are available for public inspection at gateway juvenile's office.”

Filing and Contact Details

Filer

Filer Name
Gateway Juvenile Diversion Project Inc
EIN
61-1033836
Phone
8594989892
Address
37 N MAYSVILLE STREET, MT STERLING, KY 40353

Signing Officer

Name
Joe Gomes
Title
Executive Director
Phone
8594989892
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gomes
Formed
1981
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards codification (asc) 740-10-50, accounting for uncertainty in income taxes, requires entities to disclose known or anticipated positions of income tax uncertainty. The project is not aware of any uncertain income tax positions as of november 30, 2016. The project has never been audited by the internal revenue service (irs), however, the tax years of 2013 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Raw XML AppendixShowing 400 of 495 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/Form990PartVIISectionAGrp/TitleTxt11RESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOSTER CARE DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0259420
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0268009
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596
IRS990/LandBldgEquipCostOrOtherBssAmt0140853
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REMOVE JUVENILES FROM JAILS BY PROVIDING RESIDENTIAL AND NON-RESIDENTIAL ALTERNATIVES INCLUDING A GROUP HOME FOR TEENAGERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01189789
IRS990/NetAssetsOrFundBalancesEOYAmt01303551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0191600
IRS990/OccupancyGrp/TotalAmt0191600
IRS990/OfficeExpensesGrp/ProgramServicesAmt018153
IRS990/OfficeExpensesGrp/TotalAmt018153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064178
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL LABOR
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR - FOSTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023024
IRS990/OtherExpensesGrp/ProgramServicesAmt0402486
IRS990/OtherExpensesGrp/ProgramServicesAmt153253
IRS990/OtherExpensesGrp/ProgramServicesAmt229274
IRS990/OtherExpensesGrp/ProgramServicesAmt347062
IRS990/OtherExpensesGrp/TotalAmt0402486
IRS990/OtherExpensesGrp/TotalAmt153253
IRS990/OtherExpensesGrp/TotalAmt252298
IRS990/OtherExpensesGrp/TotalAmt347062
IRS990/OtherLiabilitiesGrp/BOYAmt037270
IRS990/OtherLiabilitiesGrp/EOYAmt045881
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08589
IRS990/OtherRevenueTotalAmt08589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023148
IRS990/PayrollTaxesGrp/ProgramServicesAmt042989
IRS990/PayrollTaxesGrp/TotalAmt066137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07942
IRS990/PensionPlanContributionsGrp/TotalAmt012218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014786
IRS990/PrincipalOfficerNm0JOE GOMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CABINET-FAMILY&CHILDRE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALTERNATIVE TO DETENTI
IRS990/ProgramServiceRevenueGrp/Desc3USDA
IRS990/ProgramServiceRevenueGrp/Desc4UNITED WAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01426336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01426336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0881926
IRS990/PYOtherRevenueAmt02925
IRS990/PYProgramServiceRevenueAmt01535251
IRS990/PYRevenuesLessExpensesAmt0128775
IRS990/PYSalariesCompEmpBnftPaidAmt0851452
IRS990/PYTotalExpensesAmt01733378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01862153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01641951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01937764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01574913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01295126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01488385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08141566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt08141566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01937764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01845378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01574913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01295126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01488385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08141566
IRS990ScheduleA/TotalSupportAmt08219921
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01842419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0268009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01956181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE PROJECT IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF NOVEMBER 30, 2016. THE PROJECT HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS OF 2013 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596
IRS990ScheduleD/TotalBookValueSecuritiesAmt0268009
IRS990ScheduleD/TotalExpensesPerForm990Amt01842419
IRS990ScheduleD/TotalLiabilityAmt045881

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,052
Liabilities
$90,501
Net assets
$1,303,551
Revenue
$1,956,181
Expenses
$1,842,419
Net income
$113,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.78$4.31$3.33$3.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.19$3.34$2.76$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.84$3.62$3.13$2.32$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.85$2.80$1.82$1.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.06$2.79$2.01$1.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.08$2.54$2.01$1.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.91$2.37$2.25$1.68$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.38$1.79$1.90$1.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.01$1.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.96$1.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.86$1.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.60$1.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.26
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.50$1.21$0.29
2011Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.36$1.24$0.12