Civic Intelligence

Gateway Community Partners Inc.

990 • Fiscal year 2017 • EIN 75-1644622

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 14, 2017

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

60th percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,526,069

Down $93,075 (-3.6%) from 2016

Net Assets

Down

$2,087,617

Down $100,090 (-4.6%) from 2016

Liabilities

Up

$438,452

Up $7,015 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$4,699,215

Up $168,372 (+3.7%) from 2016

Expenses

Up

$4,799,305

Up $339,065 (+7.6%) from 2016

Net Income

Down

-$100,090

Down $170,693 (-242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$2,526,069
Liabilities$438,452
Net Assets$2,087,617
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$4,699,215
Expenses$4,799,305
Net Income-$100,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,864,890
Mission and Program Overview

Mission

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$1,337,129$1,190,009▼ $147,120
Savings and Temporary Cash Investments$558,909$586,539▲ $27,630
Accounts Receivable$386,713$472,632▲ $85,919
Cash and Non-Interest-Bearing Accounts$307,039$245,467▼ $61,572
Prepaid Expenses and Deferred Charges$28,379$29,947▲ $1,568
Total Assets$2,619,144$2,526,069▼ $93,075
Other Assets Total$975$1,475▲ $500
Liabilities
Accounts Payable and Accrued Expenses$220,170$349,673▲ $129,503
Mortgage Notes Payable Secured by Investment Property$211,267$88,779▼ $122,488
Total Liabilities$431,437$438,452▲ $7,015
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,805$1,998,838▼ $87,967
Temporarily Rstr Net Assets$100,902$88,779▼ $12,123
Total Net Assets Fund Balance$2,187,707$2,087,617▼ $100,090
Total Liabilities and Net Assets / Fund Balance$2,619,144$2,526,069▼ $93,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,190,009$3,135,511$4,325,520
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James H CromwellPresident
Nathan GannVice President
Betty OrmsbyDirector
Bobby CoatesDirector
Clay OliverDirector
Connie GlennDirector
Doris WalthallDirector
Gene BrumbelowDirector
Pete SmartDirector
Sammie AttawayDirector
Tom DunnDirector
Letha KingSecretary
Frank WaggonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,356
Program Service Revenue
$4,635,379
Investment Income
$-1,379
Other Revenue
$8,859
All Other Contributions
$56,356
Change in Net Assets
$-100,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,699,215
Total Revenue per Audited Statements
$4,699,215
Total Revenue per Form 990
$4,699,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,921
Other Expenses$2,051,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,568$122,714$0$2,454,282
Payroll Taxes$190,689$10,036$0$200,725
Depreciation Depletion$143,546$7,555$0$151,101
Occupancy$101,610$5,348$0$106,958
All Other Expenses$87,981$16,330$0$104,311
Insurance$51,010$2,685$0$53,695
Other Employee Benefits$50,888$2,679$0$53,567
Travel$39,590$2,084$0$41,674
Pension Plan Contributions$37,380$1,967$0$39,347
Office Expenses$36,172$1,904$0$38,076
Fees for Services Legal$25,258$1,329$0$26,587
Other Expenses$12,774$672$0$13,446
Conferences and Meetings$5,225$275$0$5,500
Interest$5,202$0$0$5,202
Total Functional Expenses$4,623,727$175,578$0$4,799,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,799,305
Total Expenses per Audited Statements$4,799,305
Total Expenses per Form 990$4,799,305
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
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
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
Phone
9035860437
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cromwell
Formed
1978
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
123
Volunteers
0

Preparer

Firm
Frank Campos & Associates PLLC
Address
901 N Mallard St, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt 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.”

Pt 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.”

Pt VI, Line 15A

“Compensation review & approval process - ceo, top management.”

Pt VI, Line 15B

“While reviewing the organization's budget, the finance committee also reviews compensation levels and makes recommendations to the board.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Bad debt expense 11699. 0. 11699. 0.”

Form 990, Part IX, Line 24E

“Health care penalty 92612. 87981. 4631. 0.”

Financial Statement Notes

Pt X, Line 2

“Management is not aware of any uncertain tax positions that would require disclosure based on the current standards of accounting. The organization's forms 990, for years ending 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetAssetsOrFundBalancesEOYAmt02087617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05348
IRS990/OccupancyGrp/ProgramServicesAmt0101610
IRS990/OccupancyGrp/TotalAmt0106958
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OfficeExpensesGrp/ProgramServicesAmt036172
IRS990/OfficeExpensesGrp/TotalAmt038076
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01475
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053567
IRS990/OtherExpensesGrp/Desc0CONSUMER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3672
IRS990/OtherExpensesGrp/ProgramServicesAmt01293872
IRS990/OtherExpensesGrp/ProgramServicesAmt1136115
IRS990/OtherExpensesGrp/ProgramServicesAmt274847
IRS990/OtherExpensesGrp/ProgramServicesAmt312774
IRS990/OtherExpensesGrp/TotalAmt01293872
IRS990/OtherExpensesGrp/TotalAmt1136115
IRS990/OtherExpensesGrp/TotalAmt274847
IRS990/OtherExpensesGrp/TotalAmt313446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08859
IRS990/OtherRevenueTotalAmt08859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331568
IRS990/OtherSalariesAndWagesGrp/TotalAmt02454282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190689
IRS990/PayrollTaxesGrp/TotalAmt0200725
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037380
IRS990/PensionPlanContributionsGrp/TotalAmt039347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029947
IRS990/PrincipalOfficerNm0JAMES CROMWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04635379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082609
IRS990/PYOtherExpensesAmt01989921
IRS990/PYOtherRevenueAmt014128
IRS990/PYProgramServiceRevenueAmt04364239
IRS990/PYRevenuesLessExpensesAmt070603
IRS990/PYSalariesCompEmpBnftPaidAmt02470319
IRS990/PYTotalExpensesAmt04460240
IRS990/PYTotalRevenueAmt04530843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04649845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2012: 61212. 2013: 53951. 2014: 5420. 2015: 1136. 2016: 8859.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04635379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04364239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04073624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04075216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03810635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020959093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060246
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.53570
IRS990ScheduleA/PublicSupportPY509Pct00.55180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011502874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02357070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02270203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01806497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01708011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01636672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09778453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02357070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02270203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01806497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01708011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01636672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09778453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04691735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04434106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04107609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04139881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03907996
IRS990ScheduleA/Total509Grp/TotalAmt021281327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021472151
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01190009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03135511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04325520
IRS990ScheduleD/ExpensesSubtotalAmt04799305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04699215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE BASED ON THE CURRENT STANDARDS OF ACCOUNTING. THE ORGANIZATION'S FORMS 990, FOR YEARS ENDING 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,069
Liabilities
$438,452
Net assets
$2,087,617
Revenue
$4,699,215
Expenses
$4,799,305
Net income
-$100,090
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
2017Detailed filing. Detailed filing data is available for this year.$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