Civic Intelligence

Gatesway Foundation Inc.

990 • Fiscal year 2021 • EIN 73-0746440

Jul 01, 2020 to Jun 30, 2021 • Filed on May 20, 2022

1217 East CollegeBroken Arrow, OK 74012

(918) 258-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,969,231

Up $753,892 (+18%) from 2020

Net Assets

Up

$3,268,453

Up $1,794,732 (+122%) from 2020

Liabilities

Down

$1,700,778

Down $1,040,840 (-38%) from 2020

Revenue And Expenses

Revenue

Up

$10,621,401

Up $868,543 (+8.9%) from 2020

Expenses

Down

$8,826,669

Down $289,035 (-3.2%) from 2020

Net Income

Up

$1,794,732

Up $1,157,578 (+182%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,969,231
Liabilities$1,700,778
Net Assets$3,268,453

Operations Trend

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

2021

Revenue$10,621,401
Expenses$8,826,669
Net Income$1,794,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 20, 2022
Return Version
2020v4.1
Gross Receipts
$10,621,401
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.

Encourage independence and provide opportunities for people with intellectual disabilities that will enable them to live/work in the community and improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,269,960$2,142,530▼ $127,430
Cash and Non-Interest-Bearing Accounts$924,046$1,376,767▲ $452,721
Savings and Temporary Cash Investments$469,610$840,855▲ $371,245
Loans From Officers Directors$705,087$705,087→ $0
Accounts Receivable$479,972$437,121▼ $42,851
Prepaid Expenses and Deferred Charges$39,620$139,827▲ $100,207
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$4,215,339$4,969,231▲ $753,892
Other Assets Total$32,131$32,131→ $0
Liabilities
Unsecured Notes Loans Payable$1,257,600$0▼ $1,257,600
Escrow Account Liability$276,968$498,191▲ $221,223
Accounts Payable and Accrued Expenses$474,940$497,500▲ $22,560
Mortgage Notes Payable Secured by Investment Property$27,023$0▼ $27,023
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,741,618$1,700,778▼ $1,040,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,721$3,268,453▲ $1,869,732
Net Assets With Donor Restrictions$75,000$0▼ $75,000
Total Net Assets Fund Balance$1,473,721$3,268,453▲ $1,794,732
Total Liabilities and Net Assets / Fund Balance$4,215,339$4,969,231▲ $753,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,492$3,187,550$4,687,042
Other Land Buildings$114,089$855,408$969,497
Land$510,063-$510,063
Equipment$18,886$469,248$488,134
Leasehold Improvements$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Weldon Tisdale SrCEO - end: 10/12/2020FT$186,953$2,400$189,353

Board Members and Trustees

NameTitle
John FearyPresident
Claire CollardDirector
Ray MillerDirector
Greg ArendACTING CEO - start: 11/2020
larry langfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,317
Program Service Revenue
$8,808,427
Investment Income
$657
Other Revenue
$0
All Other Contributions
$12,001
Change in Net Assets
$1,794,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,578,983
Other Expenses$2,247,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,217,522$1,088,343-$5,305,865
Other Employee Benefits$469,460$121,145-$590,605
Occupancy$461,080$118,983-$580,063
Payroll Taxes$416,525$107,485-$524,010
All Other Expenses$311,516$80,387-$391,903
Insurance$177,562$45,820-$223,382
Fees for Services Other$144,482$37,284-$181,766
Depreciation Depletion$115,934$29,917-$145,851
Other Expenses$131,825$25,042-$131,825
Current Officers, Directors, Trustees, and Key Employees$95,459$24,634-$120,093
Travel$66,614$17,190-$83,804
Pension Plan Contributions$30,531$7,879-$38,410
Interest-$28,508-$28,508
Information Technology$14,155$3,653-$17,808
Fees for Services Accounting-$17,229-$17,229
Fees for Services Legal-$13,743-$13,743
Office Expenses$2,143$553-$2,696
Total Functional Expenses$7,058,874$1,767,795$0$8,826,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$705,087$705,087→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

REVIEW OF FORM 990: A copy of the return is provided to the board prior to filing with the IRS.

Form 990, Part VI, Section B, Line 15

DETERMINING EXECUTIVE COMPENSATION: The board utilizes Salary surveys, Guidestar, and other comparative analyses in its process to determine the compensation of the CEO and management employees. The most recent compensation assessment was conducted in 2021.

Form 990, Part VI, Section C, Line 19

PUBLIC AVAILABILITY: The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

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

CONFLICT OF INTEREST POLICY: Board members are required to report conflicts of interest at least annually. When a conflict arises, the board member is required to abstain from discussions and votes with regard to the issue to which they are conflicted.

Filing and Contact Details

Filer

Filer Name
Gatesway Foundation Inc
EIN
73-0746440
In Care Of
% DEBRA KRISTI TACKETT
Phone
9182583900
Address
1217 East College, Broken Arrow, OK 74012

Signing Officer

Name
Kristi Tackett
Title
CAO
Phone
9182583900
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Tackett
Formed
1965
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
327
Volunteers
100

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Jeanette Verrelli
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

Escrow liability arrangement explanation: gatesway has fiduciary responsibility for the administration of the bank accounts and the distribution of the funds on behalf of the residents.

Schedule D, Part X, Line 2

Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tan positions to be recorded or disclosed in the financial statements.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03268453
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IRS990/OccupancyGrp/TotalAmt0580063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt02143
IRS990/OfficeExpensesGrp/TotalAmt02696
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590605
IRS990/OtherExpensesGrp/Desc0Medical Expenses
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025042
IRS990/OtherExpensesGrp/ProgramServicesAmt0117026
IRS990/OtherExpensesGrp/ProgramServicesAmt1189997
IRS990/OtherExpensesGrp/ProgramServicesAmt297043
IRS990/OtherExpensesGrp/ProgramServicesAmt3131825
IRS990/OtherExpensesGrp/TotalAmt0117026
IRS990/OtherExpensesGrp/TotalAmt1189997
IRS990/OtherExpensesGrp/TotalAmt2122085
IRS990/OtherExpensesGrp/TotalAmt3131825
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01088343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04217522
IRS990/OtherSalariesAndWagesGrp/TotalAmt05305865
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416525
IRS990/PayrollTaxesGrp/TotalAmt0524010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030531
IRS990/PensionPlanContributionsGrp/TotalAmt038410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139827
IRS990/PrincipalOfficerNm0Kristi Tackett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0CRS - COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1ICF - RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2VOC - VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04558559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13420074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2829794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04558559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13420074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2829794
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/ExpenseAmt02882247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03420074
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/ExpenseAmt0858718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0829794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01060980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02249599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08675729
IRS990/PYRevenuesLessExpensesAmt0637154
IRS990/PYSalariesCompEmpBnftPaidAmt06866105
IRS990/PYTotalExpensesAmt09115704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09752858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01794732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04558559
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01812317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01060980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0912790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04366539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08808427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08675729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08850612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09441901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011284317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047060986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044128
IRS990ScheduleA/InvestmentIncomeCYPct00.00086
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01706
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99914
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt051427525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010620744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09736709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09172503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09700462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012197107
IRS990ScheduleA/Total509Grp/TotalAmt051427525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010621401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09737408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09174941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09711554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012226349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051471653
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

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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