Civic Intelligence

Gateway

990 • Fiscal year 2021 • EIN 63-0288854

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$234,257

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

7.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$40,632,807

Up $4,169,351 (+11%) from 2020

Net Assets

Up

$37,944,127

Up $4,448,222 (+13%) from 2020

Liabilities

Down

$2,688,680

Down $278,871 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$6,325,836

Up $415,807 (+7.0%) from 2020

Expenses

Down

$5,032,021

Down $607,570 (-11%) from 2020

Net Income

Up

$1,293,815

Up $1,023,377 (+378%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$40,632,807
Liabilities$2,688,680
Net Assets$37,944,127
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$6,325,836
Expenses$5,032,021
Net Income$1,293,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$7,094,735
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$5,632,857$7,452,655▲ $1,819,798
Land, Buildings, and Equipment, Net$3,141,998$3,089,138▼ $52,860
Cash and Non-Interest-Bearing Accounts$615,097$948,957▲ $333,860
Accounts Receivable$643,955$495,404▼ $148,551
Savings and Temporary Cash Investments$666,190$365,337▼ $300,853
Prepaid Expenses and Deferred Charges$122,275$193,388▲ $71,113
Total Assets$36,463,456$40,632,807▲ $4,169,351
Other Assets Total$25,641,084$28,087,928▲ $2,446,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,503,787$1,288,682▼ $215,105
Unsecured Notes Loans Payable$803,100$821,575▲ $18,475
Accounts Payable and Accrued Expenses$320,969$269,575▼ $51,394
Other Liabilities$262,015$254,941▼ $7,074
Deferred Revenue$75,833$50,000▼ $25,833
Escrow Account Liability$1,847$3,907▲ $2,060
Total Liabilities$2,967,551$2,688,680▼ $278,871
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,626,506$26,069,938▲ $2,443,432
Net Assets Without Donor Restrictions$9,869,399$11,874,189▲ $2,004,790
Total Net Assets Fund Balance$33,495,905$37,944,127▲ $4,448,222
Total Liabilities and Net Assets / Fund Balance$36,463,456$40,632,807▲ $4,169,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,071,961$2,117,164$4,189,125
Land$906,135-$906,135
Equipment$109,154$323,016$432,170
Other Land Buildings$1,888$63,514$65,402
Leasehold Improvements$0$7,653$7,653
Other Assets Org$1,479--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn O'DayCEO/PresidentFT$214,101$20,156$234,257
Cathy JenkinsEvpFT$125,976$15,812$141,788
John BrackDirector of AccountingFT$80,059$14,728$94,787

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,948,126
Program Service Revenue
$3,203,775
Investment Income
$163,225
Other Revenue
$10,710
All Other Contributions
$1,072,799
Change in Net Assets
$1,293,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,294,717
Revenue Not Reported on Financial Statements
$31,119
Revenue Not Reported on Form 990
$3,154,407
Total Revenue per Audited Statements
$9,449,124
Total Revenue per Form 990
$6,325,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,035,193
Other Expenses$1,996,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,342$175,566-$2,120,908
Current Officers, Directors, Trustees, and Key Employees$298,496$154,425-$452,921
Other Employee Benefits$242,203$23,170-$265,373
Insurance$159,479$59,288-$218,767
Information Technology$207,190--$207,190
Payroll Taxes$170,259$25,732-$195,991
Occupancy$156,392--$156,392
Depreciation Depletion$36,533$103,979-$140,512
Office Expenses$109,361$300-$109,661
Travel$93,379$195-$93,574
Fees for Services Other$79,323$10,366-$89,689
All Other Expenses$47,518$42,135-$89,653
Interest-$59,614-$59,614
Other Expenses$126,186$31,119-$31,119
Fees for Services Accounting-$30,810-$30,810
Conferences and Meetings$10,167$1,619-$11,786
Fees for Services Legal-$11,359-$11,359
Advertising-$2,690-$2,690
Total Functional Expenses$4,299,654$732,367$0$5,032,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,032,021
Expenses per Audited Statements$5,000,902
Total Expenses per Audited Statements$5,000,902
Expenses Not Reported on Financial Statements$31,119
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$254,941
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
2022-02-11
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
64
Volunteers
0

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 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 2,443,432.”

Raw XML AppendixShowing 400 of 550 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 131 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 of Gateway therapeutic foster youth were adopted or able to safely return to their families. Additionally, youth in Gateway's Independent Living program shattered national odds with over 50% enrolling in college compared to 10% of foster youth in similar programs across the U.S.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207190
IRS990/InformationTechnologyGrp/TotalAmt0207190
IRS990/InsuranceGrp/ManagementAndGeneralAmt059288
IRS990/InsuranceGrp/ProgramServicesAmt0159479
IRS990/InsuranceGrp/TotalAmt0218767
IRS990/InterestGrp/ManagementAndGeneralAmt059614
IRS990/InterestGrp/TotalAmt059614
IRS990/InvestmentIncomeGrp/ExclusionAmt0137124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05632857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07452655
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02511347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03141998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03089138
IRS990/LandBldgEquipCostOrOtherBssAmt05600485
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0768899
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/BOYAmt01503787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01288682
IRS990/NetAssetsOrFundBalancesBOYAmt033495905
IRS990/NetAssetsOrFundBalancesEOYAmt037944127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06101
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026101
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03154407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09869399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011874189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156392
IRS990/OccupancyGrp/TotalAmt0156392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109361
IRS990/OfficeExpensesGrp/TotalAmt0109661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025641084
IRS990/OtherAssetsTotalGrp/EOYAmt028087928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265373
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Building and ground mai
IRS990/OtherExpensesGrp/Desc3Trustee fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031119
IRS990/OtherExpensesGrp/ProgramServicesAmt0484835
IRS990/OtherExpensesGrp/ProgramServicesAmt1132991
IRS990/OtherExpensesGrp/ProgramServicesAmt2126186
IRS990/OtherExpensesGrp/TotalAmt0484835
IRS990/OtherExpensesGrp/TotalAmt1132991
IRS990/OtherExpensesGrp/TotalAmt2126186
IRS990/OtherExpensesGrp/TotalAmt331119
IRS990/OtherLiabilitiesGrp/BOYAmt0262015
IRS990/OtherLiabilitiesGrp/EOYAmt0254941
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04230
IRS990/OtherRevenueTotalAmt04230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01945342
IRS990/OtherSalariesAndWagesGrp/TotalAmt02120908
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170259
IRS990/PayrollTaxesGrp/TotalAmt0195991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193388
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/RelatedOrExemptFuncIncomeAmt01899549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11207409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01899549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11207409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296817
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Counseling (Intensive In-Home Services Program, Shelby County Wraparound, Go2U School Therapy): Gateway has one of the state's longest track records helping families care for one another, heal trauma, and achieve their educational goals. Last year, Gateway helped 113 families stay safely together through in-home counseling services. Due to the success of the programs and an increased need in the community, these services were expanded for 2022. Additionally, families paid back more than $175,000 of debt to creditors through Gateway's financial counseling services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01655001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01414843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02206144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194542
IRS990/PYOtherExpensesAmt02389428
IRS990/PYOtherRevenueAmt06997
IRS990/PYProgramServiceRevenueAmt03502346
IRS990/PYRevenuesLessExpensesAmt0270438
IRS990/PYSalariesCompEmpBnftPaidAmt03250163
IRS990/PYTotalExpensesAmt05639591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05910029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01293815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01813162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02948126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02206144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02490237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02586929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02496851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012728287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0959962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57070
IRS990ScheduleA/PublicSupportPY170Pct00.55180
IRS990ScheduleA/PublicSupportTotal170Amt07811522
IRS990ScheduleA/SubstantialContributorsTotAmt04916765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02948126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02206144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02490237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02586929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02496851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012728287
IRS990ScheduleA/TotalSupportAmt013688249
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/BookValueAmt02071961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04189125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031119
IRS990ScheduleD/ExpensesSubtotalAmt05000902
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031119
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031119
IRS990ScheduleD/LandGrp/BookValueAmt0906135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0906135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0710975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026069937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in perpetual trusts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refundable deposits-Program Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Assets held for sale

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,632,807
Liabilities
$2,688,680
Net assets
$37,944,127
Revenue
$6,325,836
Expenses
$5,032,021
Net income
$1,293,815
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