Civic Intelligence

Gateway Community Services

990 • Fiscal year 2016 • EIN 81-0303335

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.GATEWAYRECOVERY.ORG
26 4th Street NorthGreat Falls, MT 59401

(406) 727-2512

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,441

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$653,225

Down $1,166,153 (-64%) from 2015

Net Assets

Down

$598,443

Down $643,485 (-52%) from 2015

Liabilities

Down

$54,782

Down $522,668 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin4th percentile

Revenue

Down

$750,994

Down $579,192 (-44%) from 2015

Expenses

Up

$1,394,479

Up $167,317 (+14%) from 2015

Net Income

Down

-$643,485

Down $746,509 (-725%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,837,144Liabilities 2011: $716,703Net Assets 2011: $1,120,4412011Assets 2012: $1,814,737Liabilities 2012: $700,644Net Assets 2012: $1,114,0932012Assets 2013: $1,788,090Liabilities 2013: $614,260Net Assets 2013: $1,173,8302013Assets 2014: $1,729,061Liabilities 2014: $590,157Net Assets 2014: $1,138,9042014Assets 2015: $1,819,378Liabilities 2015: $577,450Net Assets 2015: $1,241,9282015Assets 2016: $653,225Liabilities 2016: $54,782Net Assets 2016: $598,4432016Assets 2017: $750,426Liabilities 2017: $82,076Net Assets 2017: $668,3502017Assets 2018: $734,531Liabilities 2018: $108,050Net Assets 2018: $626,4812018Assets 2019: $817,746Liabilities 2019: $121,648Net Assets 2019: $696,0982019Assets 2020: $1,787,874Liabilities 2020: $642,501Net Assets 2020: $1,145,3732020Assets 2021: $1,913,321Liabilities 2021: $619,447Net Assets 2021: $1,293,8742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$653,225
Liabilities$54,782
Net Assets$598,443
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,159,571Expenses 2011: $1,231,812Net Income 2011: -$72,2412011Expenses 2012: $1,215,2022012Expenses 2013: $1,143,3442013Revenue 2014: $1,192,920Expenses 2014: $1,227,846Net Income 2014: -$34,9262014Revenue 2015: $1,330,186Expenses 2015: $1,227,162Net Income 2015: $103,0242015Revenue 2016: $750,994Expenses 2016: $1,394,479Net Income 2016: -$643,4852016Revenue 2017: $1,582,398Expenses 2017: $1,512,491Net Income 2017: $69,9072017Revenue 2018: $1,596,425Expenses 2018: $1,638,294Net Income 2018: -$41,8692018Revenue 2019: $1,728,055Expenses 2019: $1,658,438Net Income 2019: $69,6172019Revenue 2020: $2,894,821Expenses 2020: $2,867,040Net Income 2020: $27,7812020Revenue 2021: $2,562,041Expenses 2021: $2,413,540Net Income 2021: $148,5012021Revenue 2022: $2,370,838Expenses 2022: $1,842,941Net Income 2022: $527,8972022

Highlighted filing

2016

Revenue$750,994
Expenses$1,394,479
Net Income-$643,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,971,938
Mission and Program Overview

Mission

To provide quality comprehensive community focused recovery based services addressing the prevention and treatment of substance use disorders.

Provide quality, comprehensive community based services addressing the prevention and treatment of alcohol and drug related problems, for all who seek services, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,145$366,798▲ $72,653
Accounts Receivable$234,792$260,225▲ $25,433
Land, Buildings, and Equipment, Net$1,290,441$26,202▼ $1,264,239
Total Assets$1,819,378$653,225▼ $1,166,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,030$28,800▼ $506,230
Accounts Payable and Accrued Expenses$42,420$25,982▼ $16,438
Total Liabilities$577,450$54,782▼ $522,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,928$598,443▼ $643,485
Total Net Assets Fund Balance$1,241,928$598,443▼ $643,485
Total Liabilities and Net Assets / Fund Balance$1,819,378$653,225▼ $1,166,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,047$89,373-
Leasehold Improvements$3,155$96-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HatchBusiness ManagerFT$58,441$58,441
Mary Ann DubayFormer Executive DirectorPT$50,831$50,831
Robert WigdorskiExecutive DirectorFT$33,426$33,426

Board Members and Trustees

NameTitle
Jennifer WhitfieldPresident
Sarah BloomgrenVice President
Bob MoraDirector
Danny WilliamsDirector
Jane WeberDirector
Katy NichollsDirector
Karen HendricksSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,467
Program Service Revenue
$596,709
Investment Income
$-717,914
Other Revenue
$15,732
Change in Net Assets
$-643,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,908
Revenue Not Reported on Financial Statements
$-717,914
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-717,914
Total Revenue per Audited Statements
$1,468,908
Total Revenue per Form 990
$750,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,183
Other Expenses$475,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,514$15,723-$618,237
Current Officers, Directors, Trustees, and Key Employees-$142,698-$142,698
Payroll Taxes$77,885$19,628-$97,513
Occupancy$76,280$16,005-$92,285
Depreciation Depletion$50,254$15,011-$65,265
Other Employee Benefits$49,013$11,722-$60,735
All Other Expenses$46,540$4,179-$50,719
Other Expenses$17,241$4,944-$22,185
Insurance$12,105$3,070-$15,175
Travel$9,938$2,599-$12,537
Fees for Services Legal$7,104$2,122-$9,226
Fees for Services Accounting-$7,150-$7,150
Advertising$2,710$809-$3,519
Total Functional Expenses$1,133,667$260,812$0$1,394,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,112,393
Expenses per Audited Statements$1,394,479
Total Expenses per Form 990$1,394,479
Expenses Not Reported on Form 990$717,914
Expenses Not Reported on Financial Statements$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on the behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is emailed to the board before it is filed and they have a week to review it and provide any comments.”

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

“Board members fill out and sign a conflict of interest disclosure at the first board meeting of the calendar year. They disclose conflicts annually. The executive director and/or board president monitors conflicts on a case-by-case basis, depending on items that arise during the year. Should a conflict arise, the conflicted board member abstains from discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an annual review of the executive director's compensation and performance. At that time a salary increase is negotiated with the director if one is warranted. When considering the salary amount, the board considers similar paid positions within the community.”

Form 990, Part VI, Section C, Line 19

“Maintains copies of the documents in-house to provide to inquiring persons.”

Filing and Contact Details

Filer

Filer Name
Gateway Community Services
EIN
81-0303335
Phone
4067272512
Address
26 4TH STREET NORTH, GREAT FALLS, MT 59401

Signing Officer

Name
Robert Wigdorski
Title
Executive Director
Phone
4067272512
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wigdorski
Formed
1968
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Randal J Boysun
Phone
4067614645
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of property -633,555. Donated property -84,359.”

Raw XML AppendixShowing 400 of 435 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt231300
IRS990/OtherExpensesGrp/ProgramServicesAmt317241
IRS990/OtherExpensesGrp/TotalAmt0112516
IRS990/OtherExpensesGrp/TotalAmt146123
IRS990/OtherExpensesGrp/TotalAmt238596
IRS990/OtherExpensesGrp/TotalAmt322185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16742
IRS990/OtherRevenueTotalAmt015732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019628
IRS990/PayrollTaxesGrp/ProgramServicesAmt077885
IRS990/PayrollTaxesGrp/TotalAmt097513
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WIGDORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2IFHS LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgSrvcAccomActy2Grp/Desc0BLUE THUNDER LODGE: THIS IS A RECOVERY SUPPORT HOME FOR INDIVIDUALS WHO ARE MOTIVATED TOWARDS RECOVERY FROM METHAMPHETAMINE OR OTHER DRUGS. IT IS AN ADULT NATIVE AMERICAN MEN'S FACILITY OFFERING THE UNIQUE OPPORTUNITY FOR RESIDENTS TO LIVE IN AN ENVIRONMENT THAT IS CULTURALLY INTEGRATED WITH BEST PRACTICE PROGRAMS OFFERED BY GATEWAY. RESIDENTS WILL BE INVOLVED IN COMMUNITY BASED INTENSIIVE OUTPATIENT TREATMENTS WHILE WORKING ON LIVING AND JOB SKILLS, AS WELL AS EDUCATIONAL OR TRAINING NEEDS. THE FACILITY IS STAFFED BY CASE MANAGERS WHO FACILITATE JOB PLACEMENT AS WELL AS EDUCATION AND TRAINING. THE AVERAGE LENGTH OF STAY FOR EACH RESIDENT IS NINE MONTHS. THE FACILITY HOUSES UP TO EIGHT INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0443970
IRS990/PYOtherRevenueAmt020764
IRS990/PYProgramServiceRevenueAmt0388011
IRS990/PYRevenuesLessExpensesAmt0103024
IRS990/PYSalariesCompEmpBnftPaidAmt0783192
IRS990/PYTotalExpensesAmt01227162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-643485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04108713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04108713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04108713
IRS990ScheduleA/TotalSupportAmt04117703
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112420
IRS990ScheduleD/ExpensesNotReportedAmt0717914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01394479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03251
IRS990ScheduleD/LossesReportedAmt0717914
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-717914
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-717914
IRS990ScheduleD/RevenueSubtotalAmt01468908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF PROPERTY -633,555. DONATED PROPERTY -84,359.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026202
IRS990ScheduleD/TotalExpensesPerForm990Amt01394479
IRS990ScheduleD/TotalRevenuePerForm990Amt0750994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02112393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE BOARD BEFORE IT IS FILED AND THEY HAVE A WEEK TO REVIEW IT AND PROVIDE ANY COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. THEY DISCLOSE CONFLICTS ANNUALLY. THE EXECUTIVE DIRECTOR AND/OR BOARD PRESIDENT MONITORS CONFLICTS ON A CASE-BY-CASE BASIS, DEPENDING ON ITEMS THAT ARISE DURING THE YEAR. SHOULD A CONFLICT ARISE, THE CONFLICTED BOARD MEMBER ABSTAINS FROM DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE. AT THAT TIME A SALARY INCREASE IS NEGOTIATED WITH THE DIRECTOR IF ONE IS WARRANTED. WHEN CONSIDERING THE SALARY AMOUNT, THE BOARD CONSIDERS SIMILAR PAID POSITIONS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAINS COPIES OF THE DOCUMENTS IN-HOUSE TO PROVIDE TO INQUIRING PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01819378
IRS990/TotalAssetsEOYAmt0653225
IRS990/TotalAssetsGrp/BOYAmt01819378
IRS990/TotalAssetsGrp/EOYAmt0653225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0856467
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133667
IRS990/TotalFunctionalExpensesGrp/TotalAmt01394479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577450
IRS990/TotalLiabilitiesEOYAmt054782
IRS990/TotalLiabilitiesGrp/BOYAmt0577450
IRS990/TotalLiabilitiesGrp/EOYAmt054782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01133667
IRS990/TotalProgramServiceRevenueAmt0596709
IRS990/TotalReportableCompFromOrgAmt0142698
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-105473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01819378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02599
IRS990/TravelGrp/ProgramServicesAmt09938
IRS990/TravelGrp/TotalAmt012537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01241928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598443
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$653,225
Liabilities
$54,782
Net assets
$598,443
Revenue
$750,994
Expenses
$1,394,479
Net income
-$643,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.37$1.84$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.62$1.29$2.56$2.41$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.64$1.15$2.89$2.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$1.73$1.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.63$1.60$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$1.58$1.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.75$1.39$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.58$1.24$1.33$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.59$1.14$1.19$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.61$1.17$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.70$1.11$1.22
2011Summary only. Only limited summary data is available for this year.$1.84$0.72$1.12$1.16$1.23$0.07