Civic Intelligence

Gateway Juvenile Diversion Project Inc.

990 • Fiscal year 2019 • EIN 61-1033836

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,312

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,279,855

Up $114,899 (+3.6%) from 2018

Net Assets

Up

$2,366,521

Up $577,416 (+32%) from 2018

Liabilities

Down

$913,334

Down $462,517 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$2,252,451

Up $353,204 (+19%) from 2018

Expenses

Down

$1,675,035

Down $35,662 (-2.1%) from 2018

Net Income

Up

$577,416

Up $388,866 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$3,279,855
Liabilities$913,334
Net Assets$2,366,521
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$2,252,451
Expenses$1,675,035
Net Income$577,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,252,451
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,377,489$1,486,793▲ $109,304
Land, Buildings, and Equipment, Net$1,301,296$1,268,649▼ $32,647
Investments Other Securities$287,458$305,548▲ $18,090
Accounts Receivable$180,126$202,428▲ $22,302
Prepaid Expenses and Deferred Charges$18,587$16,437▼ $2,150
Total Assets$3,164,956$3,279,855▲ $114,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,298,720$836,905▼ $461,815
Other Liabilities$30,584$39,399▲ $8,815
Accounts Payable and Accrued Expenses$46,547$37,030▼ $9,517
Total Liabilities$1,375,851$913,334▼ $462,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,105$2,366,521▲ $577,416
Total Net Assets Fund Balance$1,789,105$2,366,521▲ $577,416
Total Liabilities and Net Assets / Fund Balance$3,164,956$3,279,855▲ $114,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,221$40,272$1,256,493
Equipment$2,428$141,425$143,853
Land$50,000-$50,000
Other Securities$305,548--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$82,312$82,312
Leslie GodbyTreatment DirectorFT$49,772$49,772
Joseph GomesFoster Care DirectorFT$32,885$32,885
Lynda Mae WilsonProgram ManagerFT$24,145$24,145
-Financial ManagerPT$23,400$23,400
Belinda CastleFoster Care DirectorFT$12,034$12,034

Board Members and Trustees

NameTitle
Jesse HodgsonChair
Al BottsVice Chair
Cay LaneMember
Jan CoburnMember
Judy BrambletMember
Charles JonesSecretary
Charlie BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,624
Program Service Revenue
$1,496,354
Investment Income
$382
Other Revenue
$18,091
All Other Contributions
$479,824
Change in Net Assets
$577,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,252,451
Total Revenue per Form 990
$2,252,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,602
Other Expenses$709,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$610,445--$610,445
Current Officers, Directors, Trustees, and Key Employees-$201,148-$201,148
All Other Expenses$97,642$10,016-$107,658
Other Employee Benefits$60,792$13,838-$74,630
Payroll Taxes$49,232$16,410-$65,642
Interest$55,148--$55,148
Other Expenses$49,919$6,294-$49,919
Depreciation Depletion$32,647--$32,647
Advertising$17,181--$17,181
Office Expenses$7,370$7,370-$14,740
Pension Plan Contributions$3,453$10,284-$13,737
Travel$7,588$2,530-$10,118
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$120-$120
Total Functional Expenses$1,378,625$296,410$0$1,675,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,035
Total Expenses per Audited Statements$1,675,035
Total Expenses per Form 990$1,675,035
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 Vacation$34,940
Accrued Salaries$4,459

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATraditional Bank2018-04-13$886,493Financing of building purchased

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

“Annually in june, the policy is reviewed and approved.”

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
Doing Business As
GATEWAY CHILDREN'S SERVICES

Signing Officer

Name
Joe Gomes
Title
Executive Director
Phone
8594989892
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gomes
Formed
1981
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
44
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 october 28, 2019. The project has never been audited by the internal revenue service (irs), however, the tax years of 2016 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0287458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0305548
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268649
IRS990/LandBldgEquipCostOrOtherBssAmt01450346
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01298720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0836905
IRS990/NetAssetsOrFundBalancesBOYAmt01789105
IRS990/NetAssetsOrFundBalancesEOYAmt02366521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07370
IRS990/OfficeExpensesGrp/ProgramServicesAmt07370
IRS990/OfficeExpensesGrp/TotalAmt014740
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074630
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16294
IRS990/OtherExpensesGrp/ProgramServicesAmt0309800
IRS990/OtherExpensesGrp/ProgramServicesAmt131820
IRS990/OtherExpensesGrp/ProgramServicesAmt245588
IRS990/OtherExpensesGrp/ProgramServicesAmt349919
IRS990/OtherExpensesGrp/TotalAmt0309800
IRS990/OtherExpensesGrp/TotalAmt155220
IRS990/OtherExpensesGrp/TotalAmt251882
IRS990/OtherExpensesGrp/TotalAmt349919
IRS990/OtherLiabilitiesGrp/BOYAmt030584
IRS990/OtherLiabilitiesGrp/EOYAmt039399
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018091
IRS990/OtherRevenueTotalAmt018091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016410
IRS990/PayrollTaxesGrp/ProgramServicesAmt049232
IRS990/PayrollTaxesGrp/TotalAmt065642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03453
IRS990/PensionPlanContributionsGrp/TotalAmt013737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016437
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/Desc1ALTERNATIVE TO DETENTI
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4USDA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0810154
IRS990/PYOtherRevenueAmt05648
IRS990/PYProgramServiceRevenueAmt01566582
IRS990/PYRevenuesLessExpensesAmt0188550
IRS990/PYSalariesCompEmpBnftPaidAmt0900543
IRS990/PYTotalExpensesAmt01710697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0577416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01514827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02205685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01877713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01985256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01937764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01845378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09851796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt09851796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02205685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01877713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01985256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01937764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01845378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09851796
IRS990ScheduleA/TotalSupportAmt09982544
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/BuildingsGrp/BookValueAmt01216221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256493
IRS990ScheduleD/EquipmentGrp/BookValueAmt02428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01675035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0305548
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02252451
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 OCTOBER 28, 2019. THE PROJECT HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS OF 2016 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268649
IRS990ScheduleD/TotalBookValueSecuritiesAmt0305548
IRS990ScheduleD/TotalExpensesPerForm990Amt01675035
IRS990ScheduleD/TotalLiabilityAmt039399
IRS990ScheduleD/TotalRevenuePerForm990Amt02252451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02252451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675035
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,279,855
Liabilities
$913,334
Net assets
$2,366,521
Revenue
$2,252,451
Expenses
$1,675,035
Net income
$577,416
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