Civic Intelligence

Gateway Community Services

990 • Fiscal year 2019 • EIN 81-0303335

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,204

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$817,746

Up $83,215 (+11%) from 2018

Net Assets

Up

$696,098

Up $69,617 (+11%) from 2018

Liabilities

Up

$121,648

Up $13,598 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$1,728,055

Up $131,630 (+8.2%) from 2018

Expenses

Up

$1,658,438

Up $20,144 (+1.2%) from 2018

Net Income

Up

$69,617

Up $111,486 (+266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$817,746
Liabilities$121,648
Net Assets$696,098
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,728,055
Expenses$1,658,438
Net Income$69,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,728,055
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 focused recovery based services addressing the prevention and treatment of substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,464$438,788▲ $356,324
Cash and Non-Interest-Bearing Accounts$585,623$312,981▼ $272,642
Land, Buildings, and Equipment, Net$25,168$45,921▲ $20,753
Total Assets$734,531$817,746▲ $83,215
Other Assets Total$41,276$20,056▼ $21,220
Liabilities
Accounts Payable and Accrued Expenses$45,460$50,377▲ $4,917
Other Liabilities$33,740$46,435▲ $12,695
Unsecured Notes Loans Payable$28,850$24,836▼ $4,014
Total Liabilities$108,050$121,648▲ $13,598
Net Assets / Fund Balance
Unrestricted Net Assets$626,481$696,098▲ $69,617
Total Net Assets Fund Balance$626,481$696,098▲ $69,617
Total Liabilities and Net Assets / Fund Balance$734,531$817,746▲ $83,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,416$53,003$96,419
Leasehold Improvements$2,505$746$3,251
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WigdorskiExecutive DirectorFT$95,153$3,051$98,204
Tammy HatchBusiness ManagerFT$72,558$7,038$79,596

Board Members and Trustees

NameTitle
Jennifer WhitfieldPresident
Michelle HillVice President
Danny WilliamsDirector
Heidi HockettDirector
Robert LewisDirector
Tom MoraDirector
Jane WeberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,897
Program Service Revenue
$124,410
Investment Income
$0
Other Revenue
$17,748
All Other Contributions
$1,388,015
Change in Net Assets
$69,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,728,055
Total Revenue per Form 990
$1,728,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,980
Other Expenses$451,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,635$90,117-$831,752
Current Officers, Directors, Trustees, and Key Employees$98,204$79,596-$177,800
Occupancy$104,223$21,386-$125,609
Payroll Taxes$95,636$21,865-$117,501
Pension Plan Contributions$69,306$10,621-$79,927
All Other Expenses$51,047$6,995-$58,042
Travel$26,291$6,329-$32,620
Other Expenses$22,246$5,901-$28,147
Depreciation Depletion$7,549$2,007-$9,556
Insurance$7,314$1,752-$9,066
Fees for Services Accounting$592$6,808-$7,400
Advertising$4,967$1,320-$6,287
Fees for Services Legal$1,323$352-$1,675
Interest$105$69-$174
Total Functional Expenses$1,372,947$285,491$0$1,658,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,438
Total Expenses per Audited Statements$1,658,438
Total Expenses per Form 990$1,658,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Peer Support Grant$46,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“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
2019-11-05
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
36
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Randal J Boysun
Phone
4067614645
Raw XML AppendixShowing 400 of 444 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13051
IRS990/OtherRevenueTotalAmt017748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831752
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021865
IRS990/PayrollTaxesGrp/ProgramServicesAmt095636
IRS990/PayrollTaxesGrp/TotalAmt0117501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069306
IRS990/PensionPlanContributionsGrp/TotalAmt079927
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WIGDORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137563
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 A HOUSE MANAGER AND RESIDENT TECH'S WHO FACILITATE,TREATMENT,JOB PLACEMENT AS WELL AS EDUCATION AND TRAINING. THE AVERAGE LENGTH OF STAY FOR EACH RESIDENT IS SIX MONTHS. THE FACILITY HOUSES UP TO EIGHT INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037563
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0474586
IRS990/PYOtherRevenueAmt026759
IRS990/PYProgramServiceRevenueAmt0927689
IRS990/PYRevenuesLessExpensesAmt0-41869
IRS990/PYSalariesCompEmpBnftPaidAmt01163708
IRS990/PYTotalExpensesAmt01638294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01596425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01585897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04610418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt04610418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01585897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0934368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04610418
IRS990ScheduleA/TotalSupportAmt04663032
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/BookValueAmt043416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01658438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PEER SUPPORT GRANT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01728055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045921
IRS990ScheduleD/TotalExpensesPerForm990Amt01658438
IRS990ScheduleD/TotalLiabilityAmt046435
IRS990ScheduleD/TotalRevenuePerForm990Amt01728055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01728055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658438
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734531
IRS990/TotalAssetsEOYAmt0817746
IRS990/TotalAssetsGrp/BOYAmt0734531
IRS990/TotalAssetsGrp/EOYAmt0817746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01585897
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01372947
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108050
IRS990/TotalLiabilitiesEOYAmt0121648
IRS990/TotalLiabilitiesGrp/BOYAmt0108050
IRS990/TotalLiabilitiesGrp/EOYAmt0121648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696098
IRS990/TotalOtherCompensationAmt010089
IRS990/TotalOtherProgSrvcRevenueAmt017748
IRS990/TotalProgramServiceExpensesAmt01372947
IRS990/TotalProgramServiceRevenueAmt0124410
IRS990/TotalReportableCompFromOrgAmt0167711
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01728055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06329
IRS990/TravelGrp/ProgramServicesAmt026291
IRS990/TravelGrp/TotalAmt032620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0696098
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028850

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,746
Liabilities
$121,648
Net assets
$696,098
Revenue
$1,728,055
Expenses
$1,658,438
Net income
$69,617
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
2019Detailed filing. Detailed filing data is available for this year.$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