Civic Intelligence

Gatesway Foundation Inc.

990 • Fiscal year 2016 • EIN 73-0746440

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.GATESWAY.ORG

View Organization Page

1217 East CollegeBroken Arrow, OK 74012

(918) 259-3585

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$162,763

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,648,301

Down $971,699 (-13%) from 2015

Net Assets

Down

$5,381,786

Down $1,125,138 (-17%) from 2015

Liabilities

Up

$1,266,515

Up $153,439 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Down

$12,634,919

Down $2,802,985 (-18%) from 2015

Expenses

Down

$13,750,046

Down $573,867 (-4.0%) from 2015

Net Income

Down

-$1,115,127

Down $2,229,118 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,205,655Liabilities 2010: $1,849,350Net Assets 2010: $3,356,3052010Assets 2011: $5,209,452Liabilities 2011: $1,410,627Net Assets 2011: $3,798,8252011Assets 2012: $5,589,455Liabilities 2012: $1,309,857Net Assets 2012: $4,279,5982012Assets 2013: $5,913,798Liabilities 2013: $1,387,042Net Assets 2013: $4,526,7562013Assets 2014: $6,691,015Liabilities 2014: $1,273,159Net Assets 2014: $5,417,8562014Assets 2015: $7,620,000Liabilities 2015: $1,113,076Net Assets 2015: $6,506,9242015Assets 2016: $6,648,301Liabilities 2016: $1,266,515Net Assets 2016: $5,381,7862016Assets 2017: $5,103,904Liabilities 2017: $2,868,608Net Assets 2017: $2,235,2962017Assets 2018: $4,098,343Liabilities 2018: $3,089,308Net Assets 2018: $1,009,0352018Assets 2019: $3,518,938Liabilities 2019: $2,683,645Net Assets 2019: $835,2932019Assets 2020: $4,215,339Liabilities 2020: $2,741,618Net Assets 2020: $1,473,7212020Assets 2021: $4,969,231Liabilities 2021: $1,700,778Net Assets 2021: $3,268,4532021Assets 2022: $5,467,940Liabilities 2022: $1,526,309Net Assets 2022: $3,941,6312022Assets 2023: $6,011,070Liabilities 2023: $1,637,084Net Assets 2023: $4,373,9862023Assets 2024: $7,219,771Liabilities 2024: $3,500,495Net Assets 2024: $3,719,2762024

Highlighted filing

2016

Assets$6,648,301
Liabilities$1,266,515
Net Assets$5,381,786
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,653,6122010Expenses 2011: $13,722,9072011Expenses 2012: $14,111,6052012Expenses 2013: $13,864,7772013Revenue 2014: $15,084,451Expenses 2014: $14,202,656Net Income 2014: $881,7952014Revenue 2015: $15,437,904Expenses 2015: $14,323,913Net Income 2015: $1,113,9912015Revenue 2016: $12,634,919Expenses 2016: $13,750,046Net Income 2016: -$1,115,1272016Revenue 2017: $12,241,730Expenses 2017: $15,249,935Net Income 2017: -$3,008,2052017Revenue 2018: $10,041,336Expenses 2018: $11,267,597Net Income 2018: -$1,226,2612018Revenue 2019: $9,294,811Expenses 2019: $9,470,369Net Income 2019: -$175,5582019Revenue 2020: $9,752,858Expenses 2020: $9,115,704Net Income 2020: $637,1542020Revenue 2021: $10,621,401Expenses 2021: $8,826,669Net Income 2021: $1,794,7322021Revenue 2022: $9,918,070Expenses 2022: $9,244,892Net Income 2022: $673,1782022Revenue 2023: $10,278,187Expenses 2023: $9,845,832Net Income 2023: $432,3552023Revenue 2024: $10,262,899Expenses 2024: $10,952,149Net Income 2024: -$689,2502024

Highlighted filing

2016

Revenue$12,634,919
Expenses$13,750,046
Net Income-$1,115,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$13,317,804
Mission and Program Overview

Mission

Gatesway's mission, to establish and maintain programs and facilities that improve the quality of life and independence for people with intellectual and other disabilities. It is an outgrowth of our agency vision to become the organization that sets the standard of care for people with intellectual disabilities. Established in 1963 in a little rented farmhouse by a mother who could not find the needed supports for her son that made sense, gatesway is an historic not for profit, privately operated comprehensive support organization for people with intellectual and developmental disabilities. We maintain our commitment to help people rise above their disabilities and to reach their full potential. To that end, we develop and provide real homes, real jobs and real supports to help people with intellectual disabilities pursue their dreams.

To establish and maintain programs and facilities that improve the quality of life and independence for people with intellectual and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,503,592$3,300,338▼ $203,254
Accounts Receivable$1,062,376$1,235,176▲ $172,800
Savings and Temporary Cash Investments$600,025$1,002,179▲ $402,154
Investments in Publicly Traded Securities$478,324$746,553▲ $268,229
Prepaid Expenses and Deferred Charges$255,086$194,976▼ $60,110
Cash and Non-Interest-Bearing Accounts$1,667,207$86,079▼ $1,581,128
Inventories for Sale or Use$53,390$43,000▼ $10,390
Pledges and Grants Receivable-$40,000-
Total Assets$7,620,000$6,648,301▼ $971,699
Liabilities
Accounts Payable and Accrued Expenses$1,097,730$1,021,434▼ $76,296
Mortgage Notes Payable Secured by Investment Property$15,346$245,081▲ $229,735
Total Liabilities$1,113,076$1,266,515▲ $153,439
Net Assets / Fund Balance
Unrestricted Net Assets$6,506,924$5,381,786▼ $1,125,138
Total Net Assets Fund Balance$6,506,924$5,381,786▼ $1,125,138
Total Liabilities and Net Assets / Fund Balance$7,620,000$6,648,301▼ $971,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,802$3,337,138$5,467,940
Other Land Buildings$326,947$1,116,705$1,443,652
Land$742,830-$742,830
Equipment$99,759$549,531$649,290
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi MyersCEOFT$154,514$8,249$162,763
Maurice CooksCOOFT$63,551$12,537$76,088
Jenny LizamaCFOFT$59,382$6,137$65,519

Board Members and Trustees

NameTitle
Matt CoughlinPresident
Angelyn DaleDirector
Anita WilliamsDirector
Greg ArendDirector
John FearyDirector
Larry LangfordDirector
Matt KennedyDirector
Mike MitchellDirector
Nick PressonDirector
Ray Miller JrDirector
Michael J PaculaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$606,996
Program Service Revenue
$11,954,567
Investment Income
$73,356
Other Revenue
$0
All Other Contributions
$606,996
Change in Net Assets
$-1,115,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,637,594
Other Expenses$3,112,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,643,442$690,338-$8,333,780
Other Employee Benefits$1,008,928$422,080-$1,431,008
Occupancy$795,301$72,306-$867,607
Payroll Taxes$554,782$57,689-$612,471
Fees for Services Other$186,795$198,218-$385,013
Depreciation Depletion$313,545$49,004-$362,549
Travel$207,718$37,639-$245,357
Current Officers, Directors, Trustees, and Key Employees$185,580$20,620-$206,200
Insurance$126,620$26,503-$153,123
All Other Expenses$55,516$33,108-$88,624
Other Expenses$67,731$246-$67,977
Pension Plan Contributions$43,113$11,022-$54,135
Fees for Services Accounting-$38,695-$38,695
Fees for Services Legal-$30,135-$30,135
Interest-$1,029-$1,029
Total Functional Expenses$11,963,740$1,786,306$0$13,750,046
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Greg arend - relationship: brother-in-law anita williams - relationship: sister-in-law”

Form 990, Part VI, Section B, Line 11

“Will be sent out via e-mail prior to filing with irs.”

Form 990, Part VI, Section B, Line 15

“Board reviewed salary surveys, guidestar, and other comparative analysis to determine ceo compensation”

Form 990, Part VI, Section C, Line 19

“The organization keeps its documents at corporate headquarters and mails them out upon request.”

Filing and Contact Details

Filer

Filer Name
Gatesway Foundation Inc
EIN
73-0746440
Phone
9182593585
Address
1217 EAST COLLEGE, BROKEN ARROW, OK 74012

Signing Officer

Name
Gloria Morton
Title
CEO
Phone
9182593585
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Morton
Formed
1965
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
576
Volunteers
150

Preparer

Firm
Hogantaylor Llp
Address
2222 S UTICA PL SUITE 200, TULSA, OK 74114-7002
Preparer
W Lyndel Lackey
Phone
9187452333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee has oversight of the entire accounting function. It meets prior to each board meeting and reviews the monthly financials and then reports to the full board. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 1B:

“Gatesway has fiduciary responsibility for the administration of the bank accounts and the distribution of the funds on behalf of the residents. These amounts are not included on the balance sheet.”

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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/InvestmentsPubTradedSecGrp/EOYAmt0746553
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08303712
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATESWAY'S MISSION, TO ESTABLISH AND MAINTAIN PROGRAMS AND FACILITIES THAT IMPROVE THE QUALITY OF LIFE AND INDEPENDENCE FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES. IT IS AN OUTGROWTH OF OUR AGENCY VISION TO BECOME THE ORGANIZATION THAT SETS THE STANDARD OF CARE FOR PEOPLE WITH INTELLECTUAL DISABILITIES. ESTABLISHED IN 1963 IN A LITTLE RENTED FARMHOUSE BY A MOTHER WHO COULD NOT FIND THE NEEDED SUPPORTS FOR HER SON THAT MADE SENSE, GATESWAY IS AN HISTORIC NOT FOR PROFIT, PRIVATELY OPERATED COMPREHENSIVE SUPPORT ORGANIZATION FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE MAINTAIN OUR COMMITMENT TO HELP PEOPLE RISE ABOVE THEIR DISABILITIES AND TO REACH THEIR FULL POTENTIAL. TO THAT END, WE DEVELOP AND PROVIDE REAL HOMES, REAL JOBS AND REAL SUPPORTS TO HELP PEOPLE WITH INTELLECTUAL DISABILITIES PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245081
IRS990/NetAssetsOrFundBalancesBOYAmt06506924
IRS990/NetAssetsOrFundBalancesEOYAmt05381786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072306
IRS990/OccupancyGrp/ProgramServicesAmt0795301
IRS990/OccupancyGrp/TotalAmt0867607
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0422080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01008928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01431008
IRS990/OtherExpensesGrp/Desc0FOOD AND OPERATING
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEDICAL AND THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt0495904
IRS990/OtherExpensesGrp/ProgramServicesAmt1189519
IRS990/OtherExpensesGrp/ProgramServicesAmt289246
IRS990/OtherExpensesGrp/ProgramServicesAmt367731
IRS990/OtherExpensesGrp/TotalAmt0586342
IRS990/OtherExpensesGrp/TotalAmt1189519
IRS990/OtherExpensesGrp/TotalAmt296482
IRS990/OtherExpensesGrp/TotalAmt367977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07643442
IRS990/OtherSalariesAndWagesGrp/TotalAmt08333780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0554782
IRS990/PayrollTaxesGrp/TotalAmt0612471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043113
IRS990/PensionPlanContributionsGrp/TotalAmt054135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194976
IRS990/PrincipalOfficerNm0GLORIA MORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05275405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14435805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21546983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3533544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4161006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05275405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14435805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21546983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3533544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4161006
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE: PROVIDES HOMES AND THE INDIVIDUALLY SPECIFIC SUPPORTS REQUIRED FOR PEOPLE WITH INTELLECTUAL DISABILITIES TO LIVE SUCCESSFULLY IN SAFE AND LOVING ENVIRONMENTS AND THEREBY REALIZE THEIR GOALS OF HAVING A HOME FOR OVER 50 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02927735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04435805
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL: PROVIDES REAL JOBS, JOB SUPPORTS, JOB SKILLS TRAINING AND RELATED EMPLOYMENT SUPPORTS (INCLUDING TRANSPORTATION TO AND FROM WORK, NEEDED SUPERVISION, OTHER JOB SUPPORTS) TO BUILD FINANCIAL SELF-SUFFICIENCY AND SELF-ESTEEM FOR OVER 200 ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01640175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02243357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01577904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039402
IRS990/PYOtherExpensesAmt03216642
IRS990/PYOtherRevenueAmt0-36275
IRS990/PYProgramServiceRevenueAmt013856873
IRS990/PYRevenuesLessExpensesAmt01113991
IRS990/PYSalariesCompEmpBnftPaidAmt011107271
IRS990/PYTotalExpensesAmt014323913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015437904
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1115127
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05275405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05895615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013996822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013598573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013368235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013933890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060793135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06665948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01437955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01541751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011003118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068450
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0213221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt070741038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0845463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01055215
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0845463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt095122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01055215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012561563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015434777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015140324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014033206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014626383
IRS990ScheduleA/Total509Grp/TotalAmt071796253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012593294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015453681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015243879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014139902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014647168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072077924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,648,301
Liabilities
$1,266,515
Net assets
$5,381,786
Revenue
$12,634,919
Expenses
$13,750,046
Net income
-$1,115,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$3.50$3.72$10.3$11.0$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.64$4.37$10.3$9.85$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.53$3.94$9.92$9.24$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.70$3.27$10.6$8.83$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.74$1.47$9.75$9.12$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.68$0.84$9.29$9.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.09$1.01$10.0$11.3$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.87$2.24$12.2$15.2$3.01
2016Detailed filing. Detailed filing data is available for this year.$6.65$1.27$5.38$12.6$13.8$1.12
2015Detailed filing. Detailed filing data is available for this year.$7.62$1.11$6.51$15.4$14.3$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.69$1.27$5.42$15.1$14.2$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.39$4.53$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.31$4.28$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.41$3.80$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.85$3.36$13.7