Civic Intelligence

Gateway

990 • Fiscal year 2020 • EIN 63-0288854

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 19, 2021

Organization Profilewww.gway.org

View Organization Page

1401 29th Street SouthBirmingham, AL 35205

(205) 510-2600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$218,859

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

40th percentile

4.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$36,463,456

Up $1,395,757 (+4.0%) from 2019

Net Assets

Up

$33,495,905

Up $665,039 (+2.0%) from 2019

Liabilities

Up

$2,967,551

Up $730,718 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Down

$5,910,029

Down $2,240,853 (-27%) from 2019

Expenses

Down

$5,639,591

Down $2,664,480 (-32%) from 2019

Net Income

Up

$270,438

Up $423,627 (+277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $23,306,335Liabilities 2010: $3,804,003Net Assets 2010: $19,502,3322010Assets 2011: $23,982,341Liabilities 2011: $3,541,670Net Assets 2011: $20,440,6712011Assets 2012: $24,592,433Liabilities 2012: $3,298,812Net Assets 2012: $21,293,6212012Assets 2013: $26,145,332Liabilities 2013: $4,245,825Net Assets 2013: $21,899,5072013Assets 2014: $25,613,690Liabilities 2014: $5,198,857Net Assets 2014: $20,414,8332014Assets 2015: $22,983,412Liabilities 2015: $4,376,130Net Assets 2015: $18,607,2822015Assets 2016: $22,540,453Liabilities 2016: $3,687,839Net Assets 2016: $18,852,6142016Assets 2017: $35,590,984Liabilities 2017: $3,211,655Net Assets 2017: $32,379,3292017Assets 2018: $35,438,858Liabilities 2018: $2,721,179Net Assets 2018: $32,717,6792018Assets 2019: $35,067,699Liabilities 2019: $2,236,833Net Assets 2019: $32,830,8662019Assets 2020: $36,463,456Liabilities 2020: $2,967,551Net Assets 2020: $33,495,9052020Assets 2021: $40,632,807Liabilities 2021: $2,688,680Net Assets 2021: $37,944,1272021Assets 2022: $35,122,006Liabilities 2022: $1,670,639Net Assets 2022: $33,451,3672022Assets 2023: $36,260,176Liabilities 2023: $1,366,659Net Assets 2023: $34,893,5172023Assets 2024: $40,956,973Liabilities 2024: $1,094,066Net Assets 2024: $39,862,9072024Assets 2025: $41,396,614Liabilities 2025: $860,219Net Assets 2025: $40,536,3952025

Highlighted filing

2020

Assets$36,463,456
Liabilities$2,967,551
Net Assets$33,495,905
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,223,5782010Expenses 2011: $14,941,8732011Expenses 2012: $14,368,3742012Expenses 2013: $13,935,1412013Revenue 2014: $12,639,730Expenses 2014: $14,240,917Net Income 2014: -$1,601,1872014Revenue 2015: $12,125,656Expenses 2015: $13,318,492Net Income 2015: -$1,192,8362015Revenue 2016: $11,227,630Expenses 2016: $11,794,944Net Income 2016: -$567,3142016Revenue 2017: $10,558,639Expenses 2017: $10,156,886Net Income 2017: $401,7532017Revenue 2018: $9,717,409Expenses 2018: $9,553,891Net Income 2018: $163,5182018Revenue 2019: $8,150,882Expenses 2019: $8,304,071Net Income 2019: -$153,1892019Revenue 2020: $5,910,029Expenses 2020: $5,639,591Net Income 2020: $270,4382020Revenue 2021: $6,325,836Expenses 2021: $5,032,021Net Income 2021: $1,293,8152021Revenue 2022: $6,606,327Expenses 2022: $5,050,640Net Income 2022: $1,555,6872022Revenue 2023: $5,677,863Expenses 2023: $4,961,140Net Income 2023: $716,7232023Revenue 2024: $5,700,939Expenses 2024: $5,625,386Net Income 2024: $75,5532024Revenue 2025: $5,807,192Expenses 2025: $6,181,349Net Income 2025: -$374,1572025

Highlighted filing

2020

Revenue$5,910,029
Expenses$5,639,591
Net Income$270,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$6,688,237
Mission and Program Overview

Mission

Gateway is a game changer for Alabama children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,594,513$5,632,857▲ $38,344
Land, Buildings, and Equipment, Net$3,239,955$3,141,998▼ $97,957
Savings and Temporary Cash Investments$105,959$666,190▲ $560,231
Accounts Receivable$869,460$643,955▼ $225,505
Cash and Non-Interest-Bearing Accounts$92,887$615,097▲ $522,210
Prepaid Expenses and Deferred Charges$87,968$122,275▲ $34,307
Total Assets$35,067,699$36,463,456▲ $1,395,757
Other Assets Total$25,076,957$25,641,084▲ $564,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,709,651$1,503,787▼ $205,864
Unsecured Notes Loans Payable$0$803,100▲ $803,100
Accounts Payable and Accrued Expenses$249,203$320,969▲ $71,766
Other Liabilities$261,782$262,015▲ $233
Deferred Revenue$7,040$75,833▲ $68,793
Escrow Account Liability$9,157$1,847▼ $7,310
Total Liabilities$2,236,833$2,967,551▲ $730,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,063,052$23,626,506▲ $563,454
Net Assets Without Donor Restrictions$9,767,814$9,869,399▲ $101,585
Total Net Assets Fund Balance$32,830,866$33,495,905▲ $665,039
Total Liabilities and Net Assets / Fund Balance$35,067,699$36,463,456▲ $1,395,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,141,648$2,008,694$4,150,342
Land$906,135-$906,135
Equipment$88,908$400,675$489,583
Other Land Buildings$5,307$60,095$65,402
Leasehold Improvements$0$7,653$7,653
Other Assets Org$2,716--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn O'DayCEO/PresidentFT$193,979$24,880$218,859
Cathy JenkinsEvpFT$112,034$16,978$129,012
John BrackDirector of AccountingFT$73,168$14,311$87,479

Board Members and Trustees

NameTitle
James McCraryChairman
Denson Franklin IIIVice Chairman
Bernard LockhartDirector
Keith CarterDirector
Khalilah Brown MDDirector
Maeci WalkerDirector
Tom ThompsonDirector
Elizabeth GoodrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,144
Program Service Revenue
$3,502,346
Investment Income
$194,542
Other Revenue
$6,997
All Other Contributions
$1,013,468
Change in Net Assets
$270,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,883,396
Revenue Not Reported on Financial Statements
$26,633
Revenue Not Reported on Form 990
$394,603
Total Revenue per Audited Statements
$6,277,999
Total Revenue per Form 990
$5,910,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,250,163
Other Expenses$2,389,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,224,670$130,691-$2,355,361
Current Officers, Directors, Trustees, and Key Employees$252,818$134,791-$387,609
Other Employee Benefits$271,238$25,810-$297,048
Payroll Taxes$183,038$27,107-$210,145
Occupancy$203,830--$203,830
All Other Expenses$95,872$95,837-$191,709
Insurance$132,547$51,644-$184,191
Information Technology$155,200$17,455-$172,655
Travel$159,727$742-$160,469
Depreciation Depletion$36,346$103,446-$139,792
Office Expenses$129,412$3,471-$132,883
Fees for Services Other$75,806$22,863-$98,669
Interest-$69,620-$69,620
Fees for Services Accounting-$33,269-$33,269
Other Expenses$139,549$32,878-$32,878
Conferences and Meetings$5,438$18,899-$24,337
Fees for Services Legal-$23,515-$23,515
Advertising-$3,345-$3,345
Total Functional Expenses$4,843,373$796,218$0$5,639,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,639,591
Expenses per Audited Statements$5,612,958
Total Expenses per Audited Statements$5,612,958
Expenses Not Reported on Financial Statements$26,633
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
Compensated absences$262,015
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The President/CEO and Director of Accounting review and approve the information in the Form 990 before it is filed. In addition, the Form 990 is provided to various Board Representatives to be further reviewed prior to filing.”

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

“The Board annually reviews the Conflict of Interest policies and other governance policies and compliance with these policies. The Organization also has a corporate compliance plan which is part of new employee orientation.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors annually reviews the fairness of the President/CEO's compensation and benefits in relationship to performance and compensation in comparable organizations.”

Form 990, Part VI, Section C, line 19

“The Organization's financial statements are available to the public upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Gateway
EIN
63-0288854
Phone
2055102600
Address
1401 29th Street South, Birmingham, AL 35205

Signing Officer

Name
Kathryn O'Day
Title
President/CEO
Phone
2055102600
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn O'Day
Formed
1891
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
135
Volunteers
30

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
William P Bach
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding adjustment -2.”

Form 990, Part XII, Line 2C

“The Organization has not changed its process from the prior year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Gateway 1401 20th Street South Birmingham, AL 35205 Employer Identification Number: 63-0288854 For the year ending September 30, 2020 Gateway is making the de minimis safe harbor election under Reg. Sec. 1.263(A)-1(F).”

Financial Statement Notes

Part IV, Line 2B:

“The Organization provides credit counseling services to the general public. The Organization collects funds from client, holds these funds in bank accounts, and makes debt payments on behalf of the clients. The amounts held for clients for payment of debt (related to debt counseling) are included on Form 990 Part X (Balance Sheet) Line 21.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Beneficial Interest in Perpetual Trusts 563,454.”

Raw XML AppendixShowing 400 of 545 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/Desc0Foster Care Programs (Therapeutic Foster Care and Independent Living Program): Our founders had the foresight to know that without permanent family connections, children's health, education, safety, and financial stability are significantly at risk. For 130 years, Gateway has committed its mission to helping children flourish in safe, permanent families, as well as become strong young adults. Last year, 1 in 5 Gateway foster children were adopted, and more than 320 achieved permanency.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017455
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155200
IRS990/InformationTechnologyGrp/TotalAmt0172655
IRS990/InsuranceGrp/ManagementAndGeneralAmt051644
IRS990/InsuranceGrp/ProgramServicesAmt0132547
IRS990/InsuranceGrp/TotalAmt0184191
IRS990/InterestGrp/ManagementAndGeneralAmt069620
IRS990/InterestGrp/TotalAmt069620
IRS990/InvestmentIncomeGrp/ExclusionAmt0194542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05594513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05632857
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02477117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03239955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03141998
IRS990/LandBldgEquipCostOrOtherBssAmt05619115
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0778208
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Gateway is a game changer for Alabama children and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01709651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01503787
IRS990/NetAssetsOrFundBalancesBOYAmt032830866
IRS990/NetAssetsOrFundBalancesEOYAmt033495905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0394603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09767814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09869399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0203830
IRS990/OccupancyGrp/TotalAmt0203830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129412
IRS990/OfficeExpensesGrp/TotalAmt0132883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025076957
IRS990/OtherAssetsTotalGrp/EOYAmt025641084
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297048
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Building and ground mai
IRS990/OtherExpensesGrp/Desc3Research and developmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132878
IRS990/OtherExpensesGrp/ProgramServicesAmt0623982
IRS990/OtherExpensesGrp/ProgramServicesAmt1153900
IRS990/OtherExpensesGrp/ProgramServicesAmt2139549
IRS990/OtherExpensesGrp/TotalAmt0624817
IRS990/OtherExpensesGrp/TotalAmt1153900
IRS990/OtherExpensesGrp/TotalAmt2139549
IRS990/OtherExpensesGrp/TotalAmt332878
IRS990/OtherLiabilitiesGrp/BOYAmt0261782
IRS990/OtherLiabilitiesGrp/EOYAmt0262015
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0517
IRS990/OtherRevenueTotalAmt0517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02224670
IRS990/OtherSalariesAndWagesGrp/TotalAmt02355361
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183038
IRS990/PayrollTaxesGrp/TotalAmt0210145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122275
IRS990/PrincipalOfficerNm0Kathryn O'Day
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11603930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11603930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121015
IRS990/ProgSrvcAccomActy2Grp/Desc0Family and Financial Counseling (Intensive In-Home Services Program, Shelby County Wraparound, Go2U School Therapy and Gateway Financial Freedom): Gateway has one of the state's longest track records helping families care for one another, heal trauma, and achieve their financial and educational goals. Last year, Gateway helped 140 families stay together through in-home counseling services. Additionally, families paid back more than $345,000 of debt to creditors through Gateway's financial counseling services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01660763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01477456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02490237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211386
IRS990/PYOtherExpensesAmt03505939
IRS990/PYOtherRevenueAmt011296
IRS990/PYProgramServiceRevenueAmt05437963
IRS990/PYRevenuesLessExpensesAmt0-153189
IRS990/PYSalariesCompEmpBnftPaidAmt04798132
IRS990/PYTotalExpensesAmt08304071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08150882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02025407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02206144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02490237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02586929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02496851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02418303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012198464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55180
IRS990ScheduleA/PublicSupportPY170Pct00.63960
IRS990ScheduleA/PublicSupportTotal170Amt07280077
IRS990ScheduleA/SubstantialContributorsTotAmt04918387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02206144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02490237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02586929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02496851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02418303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012198464
IRS990ScheduleA/TotalSupportAmt013193321
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02141648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02008694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04150342
IRS990ScheduleD/EquipmentGrp/BookValueAmt088908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026633
IRS990ScheduleD/ExpensesSubtotalAmt05612958
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026633
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026633
IRS990ScheduleD/LandGrp/BookValueAmt0906135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0906135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-168851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023626506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in perpetual trusts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refundable deposits-Program Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Assets held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Accrued interest receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05307

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,463,456
Liabilities
$2,967,551
Net assets
$33,495,905
Revenue
$5,910,029
Expenses
$5,639,591
Net income
$270,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$0.86$40.5$5.81$6.18$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$1.09$39.9$5.70$5.63$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$1.37$34.9$5.68$4.96$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$1.67$33.5$6.61$5.05$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$2.69$37.9$6.33$5.03$1.29
2020Detailed filing. Detailed filing data is available for this year.$36.5$2.97$33.5$5.91$5.64$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$2.24$32.8$8.15$8.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$2.72$32.7$9.72$9.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$3.21$32.4$10.6$10.2$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.69$18.9$11.2$11.8$0.57
2015Detailed filing. Detailed filing data is available for this year.$23.0$4.38$18.6$12.1$13.3$1.19
2014Detailed filing. Detailed filing data is available for this year.$25.6$5.20$20.4$12.6$14.2$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$4.25$21.9$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.30$21.3$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$3.54$20.4$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$3.80$19.5$14.2