Civic Intelligence

Gateway Charter Academy Inc

990 • Fiscal year 2014 • EIN 75-2898737

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.GATEWAYCHARTER.ORG
1015 E Wheatland Road75241

(214) 375-1921

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$198,753

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,801,533

Up $12,903 (+0.1%) from 2013

Net Assets

Up

$1,721,844

Up $23,291 (+1.4%) from 2013

Liabilities

Down

$10,079,689

Down $10,388 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

$7,598,424

No earlier filing loaded for comparison.

Expenses

Down

$7,396,281

Down $567,041 (-7.1%) from 2013

Net Income

$202,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,270,950Liabilities 2011: $10,937,249Net Assets 2011: $2,333,7012011Assets 2012: $12,698,235Liabilities 2012: $10,523,225Net Assets 2012: $2,175,0102012Assets 2013: $11,788,630Liabilities 2013: $10,090,077Net Assets 2013: $1,698,5532013Assets 2014: $11,801,533Liabilities 2014: $10,079,689Net Assets 2014: $1,721,8442014Assets 2015: $12,243,185Liabilities 2015: $9,667,357Net Assets 2015: $2,575,8282015Assets 2016: $12,429,211Liabilities 2016: $9,363,155Net Assets 2016: $3,066,0562016Assets 2017: $11,204,863Liabilities 2017: $8,896,559Net Assets 2017: $2,308,3042017Assets 2018: $10,326,227Liabilities 2018: $8,718,873Net Assets 2018: $1,607,3542018Assets 2019: $10,399,879Liabilities 2019: $8,435,824Net Assets 2019: $1,964,0552019Assets 2020: $9,917,721Liabilities 2020: $7,868,550Net Assets 2020: $2,049,1712020Assets 2021: $11,412,172Liabilities 2021: $7,778,850Net Assets 2021: $3,633,3222021Assets 2022: $11,023,823Liabilities 2022: $7,373,748Net Assets 2022: $3,650,0752022Assets 2023: $9,540,734Liabilities 2023: $7,512,875Net Assets 2023: $2,027,8592023Assets 2024: $10,100,252Liabilities 2024: $8,457,307Net Assets 2024: $1,642,9452024

Highlighted filing

2014

Assets$11,801,533
Liabilities$10,079,689
Net Assets$1,721,844
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,174,044Expenses 2011: $7,609,042Net Income 2011: $565,0022011Revenue 2012: $7,507,507Expenses 2012: $7,666,200Net Income 2012: -$158,6932012Expenses 2013: $7,963,3222013Revenue 2014: $7,598,424Expenses 2014: $7,396,281Net Income 2014: $202,1432014Revenue 2015: $7,358,261Expenses 2015: $6,336,829Net Income 2015: $1,021,4322015Revenue 2016: $7,045,868Expenses 2016: $6,555,640Net Income 2016: $490,2282016Revenue 2017: $5,996,471Expenses 2017: $6,754,224Net Income 2017: -$757,7532017Revenue 2018: $6,872,990Expenses 2018: $7,573,940Net Income 2018: -$700,9502018Revenue 2019: $7,304,339Expenses 2019: $6,947,638Net Income 2019: $356,7012019Revenue 2020: $8,055,760Expenses 2020: $7,970,644Net Income 2020: $85,1162020Revenue 2021: $9,492,456Expenses 2021: $7,908,305Net Income 2021: $1,584,1512021Revenue 2022: $8,614,788Expenses 2022: $8,594,338Net Income 2022: $20,4502022Revenue 2023: $7,135,621Expenses 2023: $8,757,837Net Income 2023: -$1,622,2162023Revenue 2024: $7,146,514Expenses 2024: $7,531,428Net Income 2024: -$384,9142024

Highlighted filing

2014

Revenue$7,598,424
Expenses$7,396,281
Net Income$202,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$7,614,243
Mission and Program Overview

Mission

To provide free public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,481,973$10,112,405▼ $369,568
Accounts Receivable$583,110$635,837▲ $52,727
Cash and Non-Interest-Bearing Accounts$65,625$425,686▲ $360,061
Prepaid Expenses and Deferred Charges$51,835$42,563▼ $9,272
Total Assets$11,788,630$11,801,533▲ $12,903
Other Assets Total$606,087$585,042▼ $21,045
Liabilities
Tax Exempt Bond Liabilities$9,570,000$9,160,000▼ $410,000
Accounts Payable and Accrued Expenses$376,394$792,264▲ $415,870
Unsecured Notes Loans Payable$143,683$127,425▼ $16,258
Total Liabilities$10,090,077$10,079,689▼ $10,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,676,638$1,699,887▲ $23,249
Unrestricted Net Assets$21,915$21,957▲ $42
Total Net Assets Fund Balance$1,698,553$1,721,844▲ $23,291
Total Liabilities and Net Assets / Fund Balance$11,788,630$11,801,533▲ $12,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,156,450$1,680,640$10,837,090
Equipment$314,977$2,170,774$2,485,751
Land$640,978-$640,978
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robbie L MooreSuperintendeFT$198,753-$198,753
Dr Robbie L MooreSuperintendent-$152,177$46,576$198,753

Board Members and Trustees

NameTitle
Frankie WashingtonPresident
Desmond CooksMember
Keiron JacksonMember
Sherman GriffinMember
Evelyn BradleySecretary
Carla PatrickVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearly Gate Baptist ChurchRental-$363,069
Jeff Walker Dba Drum CommunicationsTelecommunicati-$202,148
Revenue and Support

Revenue Composition

Contributions and Grants
$7,588,238
Program Service Revenue
$21,813
Investment Income
$42
Other Revenue
$-11,669
All Other Contributions
$295,417
Change in Net Assets
$202,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,598,424
Total Revenue per Audited Statements
$7,598,424
Total Revenue per Form 990
$7,598,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,196,242
Other Expenses$3,200,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,355,384$284,068-$3,639,452
Office Expenses$421,060$842,238-$1,263,298
Interest$508,536$92,116-$600,652
Occupancy$55,443$357,319-$412,762
Fees for Services Other$138,989$261,809-$400,798
Depreciation Depletion$303,708$54,012-$357,720
Other Employee Benefits$276,189$28,057-$304,246
Current Officers, Directors, Trustees, and Key Employees$178,878$19,875-$198,753
Travel$79,104$13-$79,117
Payroll Taxes$49,466$4,325-$53,791
Insurance$18,816$33,529-$52,345
Fees for Services Accounting-$30,955-$30,955
Fees for Services Legal-$2,392-$2,392
Total Functional Expenses$5,385,573$2,010,708$0$7,396,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,396,281
Total Expenses per Audited Statements$7,396,281
Total Expenses per Form 990$7,396,281
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A20-08051892006-12-14$9,687,495LAND FOR FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,755,000-$200,000$193,749

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robbie moore pearly gate baptist church superintend pastor business relationship frankie washington pearly gate baptist church president member business relationship evelyn bradley pearly gate baptist church secretary member business relationship carla patrick pearly gate baptist church vice pres member business relationship”

Form 990, Page 6, Part VI, Line 11B

“N/A”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

EIN
75-2898737
Phone
2143751921

Signing Officer

Name
Robbie Moore
Title
Superintendent
Phone
2143751921
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Moore
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
158
Volunteers
10

Preparer

Preparer
Susan K Lafollett CPA
Phone
9035466975
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt03451491
IRS990/PYOtherRevenueAmt0-24773
IRS990/PYProgramServiceRevenueAmt022881
IRS990/PYRevenuesLessExpensesAmt0-476457
IRS990/PYSalariesCompEmpBnftPaidAmt04511831
IRS990/PYTotalExpensesAmt07963322
IRS990/PYTotalRevenueAmt07486865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11669
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05385573
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09156450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01680640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010837090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02170774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02485751
IRS990ScheduleD/ExpensesSubtotalAmt07396281
IRS990ScheduleD/LandGrp/BookValueAmt0640978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640978
IRS990ScheduleD/RevenueSubtotalAmt07598424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010112405
IRS990ScheduleD/TotalExpensesPerForm990Amt07396281
IRS990ScheduleD/TotalRevenuePerForm990Amt07598424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07598424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07396281
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEPARATE STATEMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt023850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROBBIE L MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198753
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0200805189
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum042233NAQ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09687495
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10HEART OF TEXAS EDUCATION FINANCE CO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0LAND FOR FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0769612
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0724134
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0193749
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0200000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09755000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBBIE MOORE PEARLY GATE BAPTIST CHURCH SUPERINTEND PASTOR BUSINESS RELATIONSHIP FRANKIE WASHINGTON PEARLY GATE BAPTIST CHURCH PRESIDENT MEMBER BUSINESS RELATIONSHIP EVELYN BRADLEY PEARLY GATE BAPTIST CHURCH SECRETARY MEMBER BUSINESS RELATIONSHIP CARLA PATRICK PEARLY GATE BAPTIST CHURCH VICE PRES MEMBER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt09570000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt09160000
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01676638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01699887
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011788630
IRS990/TotalAssetsEOYAmt011801533
IRS990/TotalAssetsGrp/BOYAmt011788630
IRS990/TotalAssetsGrp/EOYAmt011801533
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07588238
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02010708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05385573
IRS990/TotalFunctionalExpensesGrp/TotalAmt07396281
IRS990/TotalGrossUBIAmt0-11669
IRS990/TotalLiabilitiesBOYAmt010090077
IRS990/TotalLiabilitiesEOYAmt010079689
IRS990/TotalLiabilitiesGrp/BOYAmt010090077
IRS990/TotalLiabilitiesGrp/EOYAmt010079689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01698553

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,801,533
Liabilities
$10,079,689
Net assets
$1,721,844
Revenue
$7,598,424
Expenses
$7,396,281
Net income
$202,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.46$1.64$7.15$7.53$0.38
2023Summary only. Only limited summary data is available for this year.$9.54$7.51$2.03$7.14$8.76$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.37$3.65$8.61$8.59$0.02
2021Summary only. Only limited summary data is available for this year.$11.4$7.78$3.63$9.49$7.91$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$7.87$2.05$8.06$7.97$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.44$1.96$7.30$6.95$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.72$1.61$6.87$7.57$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.90$2.31$6.00$6.75$0.76
2016Detailed filing. Detailed filing data is available for this year.$12.4$9.36$3.07$7.05$6.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.2$9.67$2.58$7.36$6.34$1.02
2014Detailed filing. Detailed filing data is available for this year.$11.8$10.1$1.72$7.60$7.40$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$10.1$1.70$7.96
2012Summary only. Only limited summary data is available for this year.$12.7$10.5$2.18$7.51$7.67$0.16
2011Summary only. Only limited summary data is available for this year.$13.3$10.9$2.33$8.17$7.61$0.57