Civic Intelligence

Gateway Battered Women'S Services Inc

990 • Fiscal year 2019 • EIN 84-0815774

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.GATEWAYSHELTER.ORG
PO Box 914Aurora, CO 80040

(303) 343-1856

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,992

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$626,768

Down $100,267 (-14%) from 2018

Net Assets

Down

$558,774

Down $45,996 (-7.6%) from 2018

Liabilities

Down

$67,994

Down $54,271 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Down

$1,752,920

Down $7,755 (-0.4%) from 2018

Expenses

Up

$1,798,916

Up $125,163 (+7.5%) from 2018

Net Income

Down

-$45,996

Down $132,918 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $776,354Liabilities 2010: $194,793Net Assets 2010: $581,5612010Assets 2011: $785,180Liabilities 2011: $297,606Net Assets 2011: $487,5742011Assets 2012: $719,106Liabilities 2012: $327,394Net Assets 2012: $391,7122012Assets 2013: $676,961Liabilities 2013: $361,045Net Assets 2013: $315,9162013Assets 2014: $606,085Liabilities 2014: $330,277Net Assets 2014: $275,8082014Assets 2015: $588,263Liabilities 2015: $320,531Net Assets 2015: $267,7322015Assets 2016: $709,306Liabilities 2016: $209,780Net Assets 2016: $499,5262016Assets 2017: $721,961Liabilities 2017: $204,113Net Assets 2017: $517,8482017Assets 2018: $727,035Liabilities 2018: $122,265Net Assets 2018: $604,7702018Assets 2019: $626,768Liabilities 2019: $67,994Net Assets 2019: $558,7742019Assets 2020: $1,101,845Liabilities 2020: $82,906Net Assets 2020: $1,018,9392020Assets 2021: $1,436,098Liabilities 2021: $147,376Net Assets 2021: $1,288,7222021Assets 2022: $1,410,561Liabilities 2022: $108,462Net Assets 2022: $1,302,0992022Assets 2023: $1,545,467Liabilities 2023: $106,479Net Assets 2023: $1,438,9882023Assets 2024: $3,183,899Liabilities 2024: $337,785Net Assets 2024: $2,846,1142024

Highlighted filing

2019

Assets$626,768
Liabilities$67,994
Net Assets$558,774
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,617,7272010Expenses 2011: $1,617,8972011Expenses 2012: $1,583,4392012Revenue 2013: $1,562,830Expenses 2013: $1,638,626Net Income 2013: -$75,7962013Revenue 2014: $1,514,888Expenses 2014: $1,554,996Net Income 2014: -$40,1082014Revenue 2015: $1,513,454Expenses 2015: $1,521,530Net Income 2015: -$8,0762015Revenue 2016: $1,793,698Expenses 2016: $1,561,904Net Income 2016: $231,7942016Revenue 2017: $1,645,385Expenses 2017: $1,627,063Net Income 2017: $18,3222017Revenue 2018: $1,760,675Expenses 2018: $1,673,753Net Income 2018: $86,9222018Revenue 2019: $1,752,920Expenses 2019: $1,798,916Net Income 2019: -$45,9962019Revenue 2020: $2,268,364Expenses 2020: $1,808,199Net Income 2020: $460,1652020Revenue 2021: $2,014,258Expenses 2021: $1,900,517Net Income 2021: $113,7412021Revenue 2022: $1,826,982Expenses 2022: $1,813,605Net Income 2022: $13,3772022Revenue 2023: $1,877,810Expenses 2023: $1,740,921Net Income 2023: $136,8892023Revenue 2024: $3,519,678Expenses 2024: $2,112,552Net Income 2024: $1,407,1262024

Highlighted filing

2019

Revenue$1,752,920
Expenses$1,798,916
Net Income-$45,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,775,715
Mission and Program Overview

Mission

Provides shelter and counseling for victims of domestic violence and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,487$284,689▼ $44,798
Savings and Temporary Cash Investments$52,456$144,626▲ $92,170
Investments in Publicly Traded Securities$264,807$114,946▼ $149,861
Pledges and Grants Receivable-$80,954-
Accounts Receivable$75,936--
Prepaid Expenses and Deferred Charges$2,500--
Cash and Non-Interest-Bearing Accounts$1,849$1,553▼ $296
Total Assets$727,035$626,768▼ $100,267
Liabilities
Accounts Payable and Accrued Expenses$102,122$67,994▼ $34,128
Deferred Revenue$17,745--
Other Liabilities$2,398--
Total Liabilities$122,265$67,994▼ $54,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,995$536,774▲ $3,779
Net Assets With Donor Restrictions$71,775$22,000▼ $49,775
Total Net Assets Fund Balance$604,770$558,774▼ $45,996
Total Liabilities and Net Assets / Fund Balance$727,035$626,768▼ $100,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,056$751,816$922,872
Equipment$14,333$107,749$122,082
Land$99,300-$99,300
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JamesExecutive DiFT$79,614$378$79,992
James GillespieExecutive DiFT$36,468$1,600$38,068

Board Members and Trustees

NameTitle
Deb ChenPresident
Barry WarshawMember
Connie DicensoMember
Hope DunleavyMember
Joe CostelloMember
Linda Baroldy-cliftonMember
Mallory RichardsonMember
Meghan NelsonMember
Peggy SanbornMember
Wes ReedMember
Elexis JohnsonSecretary
Karl ChenTreasurer
Cynthia AddyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,158
Program Service Revenue
$2,131
Investment Income
$778
Other Revenue
$41,853
All Other Contributions
$478,252
Change in Net Assets
$-45,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$112,489
Total Noncash Contributions1$112,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,920
Revenue Not Reported on Form 990
$44,070
Total Revenue per Audited Statements
$1,796,990
Total Revenue per Form 990
$1,752,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,433
Other Expenses$384,483
Total Fundraising Expense$31,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,309$143,657$22,102$1,105,068
Current Officers, Directors, Trustees, and Key Employees$100,351$15,348$2,361$118,060
Payroll Taxes$91,032$13,922$2,142$107,096
Other Employee Benefits$71,578$10,947$1,684$84,209
Occupancy$50,007$1,084-$51,091
Office Expenses$41,829$6,387$907$49,123
Depreciation Depletion$37,830$5,787$890$44,507
Fees for Services Other$28,516$10,109-$38,625
Insurance$16,325$2,497$384$19,206
Fees for Services Accounting-$17,075-$17,075
Conferences and Meetings$4,806$1,283$113$6,202
Travel$4,885$730-$5,615
Other Expenses$2,857$426$352$3,283
Advertising$2,776$426$65$3,267
All Other Expenses$384$58$9$451
Interest$116$18$3$137
Information Technology-$79-$79
Total Functional Expenses$1,535,780$232,124$31,012$1,798,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,842,986
Expenses per Audited Statements$1,798,916
Total Expenses per Form 990$1,798,916
Expenses Not Reported on Form 990$44,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,648
Fundraising Direct Expenses$22,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$64,648$64,648$22,795$41,853
Total Events$64,648$64,648$22,795$41,853
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Deborah chen karl chen president treasurer family”

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

“The executive director and treasurer review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest. No officer of the corporation shall be interested, directly or indirectly, in any contract relating to the operations conducted by it, nor in any contract for furnishing services or supplies to it, unless such contract is authorized by a majority of the board of directors at a meeting at which the presence of such director is not necessary for such authorization, and the fact and nature of such interest is fully disclosed or known to the directors present at the meeting at which the contract shall be authorized.”

Form 990, Page 6, Part VI, Line 15A

“The management of gateway strives to provide equal pay for comparable work within our community.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public by request.”

Filing and Contact Details

Filer

Filer Name
GATEWAY BATTERED WOMEN'S SERVICES
EIN
84-0815774
Phone
3033431856
Address
PO BOX 914, AURORA, CO 80040
Doing Business As
Gateway Domestic Violence Services

Signing Officer

Name
James Gillespie
Title
Executive Director
Phone
3033431856
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gillespie
Formed
1979
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
49

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Court advocacy - provides advocacy and service for victims of domestic violence involved in the criminal justice system. Expense = 183,607 community development - provides education, outreach, and training for schools, churches, civil associations and professional groups. Expense = 33,277 crisis line - provides 24 hours crisis counseling, intake for safe shelter, information and referrals. Expense = 15,973”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/FormationYr01979
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt064648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01229906
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01775715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079
IRS990/InformationTechnologyGrp/TotalAmt079
IRS990/InsuranceGrp/FundraisingAmt0384
IRS990/InsuranceGrp/ManagementAndGeneralAmt02497
IRS990/InsuranceGrp/ProgramServicesAmt016325
IRS990/InsuranceGrp/TotalAmt019206
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/ProgramServicesAmt0116
IRS990/InterestGrp/TotalAmt0137
IRS990/InvestmentIncomeGrp/ExclusionAmt0778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114946
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284689
IRS990/LandBldgEquipCostOrOtherBssAmt01144254
IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0558774
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041853
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0536774
IRS990/NoncashContributionsAmt0112489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01084
IRS990/OccupancyGrp/ProgramServicesAmt050007
IRS990/OccupancyGrp/TotalAmt051091
IRS990/OfficeExpensesGrp/FundraisingAmt0907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06387
IRS990/OfficeExpensesGrp/ProgramServicesAmt041829
IRS990/OfficeExpensesGrp/TotalAmt049123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084209
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ProgramServicesAmt0121634
IRS990/OtherExpensesGrp/ProgramServicesAmt114972
IRS990/OtherExpensesGrp/ProgramServicesAmt26573
IRS990/OtherExpensesGrp/ProgramServicesAmt32857
IRS990/OtherExpensesGrp/TotalAmt0121634
IRS990/OtherExpensesGrp/TotalAmt117615
IRS990/OtherExpensesGrp/TotalAmt26573
IRS990/OtherExpensesGrp/TotalAmt33283
IRS990/OtherLiabilitiesGrp/BOYAmt02398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939309
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105068
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013922
IRS990/PayrollTaxesGrp/ProgramServicesAmt091032
IRS990/PayrollTaxesGrp/TotalAmt0107096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0JAMES GILLESPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL - PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352064
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH RESIDENTIAL - PROVIDES FOOD, SHELTER, CLOTHING, AND INDIVIDUAL COUNSELING AT A SECOND SHELTER FOR VICTIMS, THEIR CHILDREN AND THEIR PETS THAT ARE INVOLVED IN FAMILY VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COURT ADVOCACY - PROVIDES ADVOCACY AND SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. EXPENSE = 183,607 COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH, AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS. EXPENSE = 33,277 CRISIS LINE - PROVIDES 24 HOURS CRISIS COUNSELING, INTAKE FOR SAFE SHELTER, INFORMATION AND REFERRALS. EXPENSE = 15,973
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01513932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186691
IRS990/PYOtherExpensesAmt0297243
IRS990/PYOtherRevenueAmt055587
IRS990/PYProgramServiceRevenueAmt04465
IRS990/PYRevenuesLessExpensesAmt086922
IRS990/PYSalariesCompEmpBnftPaidAmt01376510
IRS990/PYTotalExpensesAmt01673753
IRS990/PYTotalRevenueAmt01760675
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 21,083 INSURANCE PROCEEDS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01513932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01558571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01730810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07951934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-36
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt07865425
IRS990ScheduleA/SubstantialContributorsTotAmt086509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01513932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01558571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01730810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07951934
IRS990ScheduleA/TotalSupportAmt07974573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122082
IRS990ScheduleD/ExpensesNotReportedAmt044070
IRS990ScheduleD/ExpensesSubtotalAmt01798916

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$626,768
Liabilities
$67,994
Net assets
$558,774
Revenue
$1,752,920
Expenses
$1,798,916
Net income
-$45,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.34$2.85$3.52$2.11$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.11$1.44$1.88$1.74$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$1.83$1.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$2.01$1.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$2.27$1.81$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.75$1.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.60$1.76$1.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.20$0.52$1.65$1.63$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.50$1.79$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$1.51$1.52$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.33$0.28$1.51$1.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$1.56$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.30$0.49$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.58$1.62