Civic Intelligence

Gateway Community Partners Inc.

990 • Fiscal year 2015 • EIN 75-1644622

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A

View Organization Page

417 SE Loop 456Jacksonville, TX 75766

(903) 586-0437

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,637,104

Up $2,063 (+0.1%) from 2014

Net Assets

Down

$2,117,104

Down $68,753 (-3.1%) from 2014

Liabilities

Up

$520,000

Up $70,816 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$4,139,554

Down $281,844 (-6.4%) from 2014

Expenses

Down

$4,137,425

Down $144,404 (-3.4%) from 2014

Net Income

Down

$2,129

Down $137,440 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,234,321Liabilities 2011: $430,045Net Assets 2011: $1,804,2762011Assets 2012: $2,220,988Liabilities 2012: $383,142Net Assets 2012: $1,837,8462012Assets 2013: $2,410,671Liabilities 2013: $364,383Net Assets 2013: $2,046,2882013Assets 2014: $2,635,041Liabilities 2014: $449,184Net Assets 2014: $2,185,8572014Assets 2015: $2,637,104Liabilities 2015: $520,000Net Assets 2015: $2,117,1042015Assets 2016: $2,619,144Liabilities 2016: $431,437Net Assets 2016: $2,187,7072016Assets 2017: $2,526,069Liabilities 2017: $438,452Net Assets 2017: $2,087,6172017Assets 2018: $2,277,459Liabilities 2018: $537,598Net Assets 2018: $1,739,8612018Assets 2019: $2,344,116Liabilities 2019: $615,279Net Assets 2019: $1,728,8372019Assets 2020: $2,728,174Liabilities 2020: $1,057,228Net Assets 2020: $1,670,9462020Assets 2021: $2,578,502Liabilities 2021: $408,147Net Assets 2021: $2,170,3552021Assets 2022: $2,416,650Liabilities 2022: $375,717Net Assets 2022: $2,040,9332022Assets 2023: $2,107,769Liabilities 2023: $282,457Net Assets 2023: $1,825,3122023Assets 2025: $2,432,759Liabilities 2025: $164,659Net Assets 2025: $2,268,1002025

Highlighted filing

2015

Assets$2,637,104
Liabilities$520,000
Net Assets$2,117,104
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,956,0032011Revenue 2012: $4,055,923Expenses 2012: $4,022,353Net Income 2012: $33,5702012Revenue 2013: $3,983,140Expenses 2013: $3,949,241Net Income 2013: $33,8992013Revenue 2014: $4,421,398Expenses 2014: $4,281,829Net Income 2014: $139,5692014Revenue 2015: $4,139,554Expenses 2015: $4,137,425Net Income 2015: $2,1292015Revenue 2016: $4,530,843Expenses 2016: $4,460,240Net Income 2016: $70,6032016Revenue 2017: $4,699,215Expenses 2017: $4,799,305Net Income 2017: -$100,0902017Revenue 2018: $4,299,770Expenses 2018: $4,647,526Net Income 2018: -$347,7562018Revenue 2019: $4,533,662Expenses 2019: $4,544,686Net Income 2019: -$11,0242019Revenue 2020: $4,199,840Expenses 2020: $4,257,731Net Income 2020: -$57,8912020Revenue 2021: $4,974,942Expenses 2021: $4,428,587Net Income 2021: $546,3552021Revenue 2022: $4,024,514Expenses 2022: $4,153,936Net Income 2022: -$129,4222022Revenue 2023: $3,904,147Expenses 2023: $4,119,768Net Income 2023: -$215,6212023Revenue 2025: $4,302,980Expenses 2025: $3,771,764Net Income 2025: $531,2162025

Highlighted filing

2015

Revenue$4,139,554
Expenses$4,137,425
Net Income$2,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,139,554
Mission and Program Overview

Mission

Develop, implement, or initiate services and support for persons with intellectual and development disabilities (idd) and their families.

Develop, implement, or initiate services and support for persons with intellectual and development disabilities idd and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,426,079$1,350,613▼ $75,466
Savings and Temporary Cash Investments$690,600$552,524▼ $138,076
Accounts Receivable$461,700$462,734▲ $1,034
Cash and Non-Interest-Bearing Accounts$34,828$242,346▲ $207,518
Prepaid Expenses and Deferred Charges$20,481$27,912▲ $7,431
Total Assets$2,635,041$2,637,104▲ $2,063
Other Assets Total$1,353$975▼ $378
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,469$345,652▼ $39,817
Accounts Payable and Accrued Expenses$63,715$174,348▲ $110,633
Total Liabilities$449,184$520,000▲ $70,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,730,060$1,888,986▲ $158,926
Temporarily Rstr Net Assets$455,797$228,118▼ $227,679
Total Net Assets Fund Balance$2,185,857$2,117,104▼ $68,753
Total Liabilities and Net Assets / Fund Balance$2,635,041$2,637,104▲ $2,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,350,613$3,056,462$4,407,075
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James H CromwellPresident
Nathan GannVice President
Birda ParkerDirector
Bobby CoatesDirector
Clay OliverDirector
Connie GlennDirector
Dewald LakeDirector
Doris WalthallDirector
Gene BrumbelowDirector
Jo LeeDirector
Marie WhiteheadDirector
Mary GermanyDirector
Pete SmartDirector
Sammie AttawayDirector
Tom DunnDirector
Letha KingSecretary
Frank WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,985
Program Service Revenue
$4,073,624
Investment Income
$14,695
Other Revenue
$17,250
All Other Contributions
$33,985
Change in Net Assets
$2,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,139,554
Total Revenue per Audited Statements
$4,139,554
Total Revenue per Form 990
$4,139,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,224
Other Expenses$1,736,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,031,777$106,936-$2,138,713
Payroll Taxes$178,683$9,404-$188,087
Depreciation Depletion$139,312$7,332-$146,644
Occupancy$109,485$5,762-$115,247
Insurance$45,143$2,376-$47,519
Travel$43,874$2,309-$46,183
Other Employee Benefits$38,796$2,042-$40,838
Pension Plan Contributions$31,907$1,679-$33,586
Fees for Services Legal$27,321$1,438-$28,759
Office Expenses$25,735$1,354-$27,089
All Other Expenses$27,045--$27,045
Interest$15,425--$15,425
Other Expenses$7,913$416-$8,329
Conferences and Meetings$1,355$71-$1,426
Total Functional Expenses$3,996,306$141,119$0$4,137,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,137,425
Total Expenses per Audited Statements$4,137,425
Total Expenses per Form 990$4,137,425
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B

“Form 990 review process. Reviewed by executive director and chief fiscal officer, with comparisons made to annual audit and internal financial documents. A copy of the 990 is also reviewed at the board meeting.”

Form 990, Part VI, Line 12C

“Explanation of monitoring and enforcement of conflicts. Each board member and officer completes a form annually that discloses any potential conflicts of interest.”

Form 990, Part VI, Line 15A-B

“Compensation review approval process-ceo, top management. While reviewing the organizations budget, the finance committee also reviews compensation levels and makes recommendations to the board.”

Form 990, Part VI, Line 19

“Other organization documents publicly available. Available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Community Partners Inc
EIN
75-1644622
Phone
9035860437
Address
417 SE LOOP 456, JACKSONVILLE, TX 75766

Signing Officer

Name
James Cromwell
Title
President
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cromwell President
Formed
1978
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
111

Preparer

Firm
Frank Campos CPA Pllc
Address
PO BOX 2918, PALESTINE, TX 75802
Preparer
Frank Campos
Phone
9037236064
Supplemental Narrative

Financial Statement Notes

X 2

“Management is not aware of any uncertain tax positions that would require disclosure based on the current standards of accounting. The organizations forms 990, return of organization exempt from income tax, for the years ending 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/GrossReceiptsAmt04139554
IRS990/GrossRentsGrp/RealAmt011830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02376
IRS990/InsuranceGrp/ProgramServicesAmt045143
IRS990/InsuranceGrp/TotalAmt047519
IRS990/InterestGrp/ProgramServicesAmt015425
IRS990/InterestGrp/TotalAmt015425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03056462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01426079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01350613
IRS990/LandBldgEquipCostOrOtherBssAmt04407075
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP, IMPLEMENT, OR INITIATE SERVICES AND SUPPORT FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES IDD AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345652
IRS990/NetAssetsOrFundBalancesBOYAmt02185857
IRS990/NetAssetsOrFundBalancesEOYAmt02117104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05762
IRS990/OccupancyGrp/ProgramServicesAmt0109485
IRS990/OccupancyGrp/TotalAmt0115247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/ProgramServicesAmt025735
IRS990/OfficeExpensesGrp/TotalAmt027089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01353
IRS990/OtherAssetsTotalGrp/EOYAmt0975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040838
IRS990/OtherExpensesGrp/Desc0CONSUMER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OtherExpensesGrp/ProgramServicesAmt01123467
IRS990/OtherExpensesGrp/ProgramServicesAmt184251
IRS990/OtherExpensesGrp/ProgramServicesAmt264817
IRS990/OtherExpensesGrp/ProgramServicesAmt37913
IRS990/OtherExpensesGrp/TotalAmt01123467
IRS990/OtherExpensesGrp/TotalAmt184251
IRS990/OtherExpensesGrp/TotalAmt264817
IRS990/OtherExpensesGrp/TotalAmt38329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05420
IRS990/OtherRevenueTotalAmt05420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02031777
IRS990/OtherSalariesAndWagesGrp/TotalAmt02138713
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178683
IRS990/PayrollTaxesGrp/TotalAmt0188087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031907
IRS990/PensionPlanContributionsGrp/TotalAmt033586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027912
IRS990/PrincipalOfficerNm0JAMES CROMWELL PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt0-70882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04073624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04073624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01764594
IRS990/PYOtherRevenueAmt053951
IRS990/PYProgramServiceRevenueAmt04075216
IRS990/PYRevenuesLessExpensesAmt0139569
IRS990/PYSalariesCompEmpBnftPaidAmt02517235
IRS990/PYTotalExpensesAmt04281829
IRS990/PYTotalRevenueAmt04421398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552524
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 OTHER PROGRAM REVENUE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04073624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04075216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03810635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03897873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03803567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019660915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067698
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229641
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.56910
IRS990ScheduleA/PublicSupportPY509Pct00.58100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011578715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01806497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01708011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01636672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01658789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01661317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08471286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01806497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01708011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01636672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01658789
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01661317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08471286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04107609

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,637,104
Liabilities
$520,000
Net assets
$2,117,104
Revenue
$4,139,554
Expenses
$4,137,425
Net income
$2,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$4.30$3.77$0.53
2023Summary only. Only limited summary data is available for this year.$2.11$0.28$1.83$3.90$4.12$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.38$2.04$4.02$4.15$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.41$2.17$4.97$4.43$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.06$1.67$4.20$4.26$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.62$1.73$4.53$4.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.54$1.74$4.30$4.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.44$2.09$4.70$4.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.43$2.19$4.53$4.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.52$2.12$4.14$4.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.45$2.19$4.42$4.28$0.14
2013Summary only. Only limited summary data is available for this year.$2.41$0.36$2.05$3.98$3.95$0.03
2012Summary only. Only limited summary data is available for this year.$2.22$0.38$1.84$4.06$4.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.43$1.80$3.96