Civic Intelligence

Gateway Residential Programs

990 • Fiscal year 2010 • EIN 94-3143500

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 30, 2011

Organization ProfileN/A

View Organization Page

P O Box 225895628
Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$3,896,688

No earlier filing loaded for comparison.

Net Assets

$3,315,800

No earlier filing loaded for comparison.

Liabilities

$580,888

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,201,798

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $3,896,688Liabilities 2010: $580,888Net Assets 2010: $3,315,8002010Assets 2011: $4,187,420Liabilities 2011: $585,491Net Assets 2011: $3,601,9292011Assets 2012: $4,554,807Liabilities 2012: $632,118Net Assets 2012: $3,922,6892012Assets 2013: $5,085,257Liabilities 2013: $596,262Net Assets 2013: $4,488,9952013Assets 2014: $5,359,719Liabilities 2014: $569,423Net Assets 2014: $4,790,2962014Assets 2015: $5,357,858Liabilities 2015: $579,089Net Assets 2015: $4,778,7692015Assets 2016: $5,484,997Liabilities 2016: $307,283Net Assets 2016: $5,177,7142016Assets 2017: $6,230,152Liabilities 2017: $213,727Net Assets 2017: $6,016,4252017Assets 2018: $6,013,379Liabilities 2018: $225,506Net Assets 2018: $5,787,8732018Assets 2019: $7,094,261Liabilities 2019: $170,966Net Assets 2019: $6,923,2952019Assets 2020: $7,715,770Liabilities 2020: $183,181Net Assets 2020: $7,532,5892020Assets 2021: $8,277,112Liabilities 2021: $193,416Net Assets 2021: $8,083,6962021Assets 2022: $8,042,895Liabilities 2022: $351,164Net Assets 2022: $7,691,7312022Assets 2023: $8,527,714Liabilities 2023: $265,374Net Assets 2023: $8,262,3402023Assets 2024: $8,277,161Liabilities 2024: $253,351Net Assets 2024: $8,023,8102024

Highlighted filing

2010

Assets$3,896,688
Liabilities$580,888
Net Assets$3,315,800
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,201,7982010Expenses 2011: $3,353,5972011Expenses 2012: $3,361,9262012Revenue 2013: $3,925,367Expenses 2013: $3,359,061Net Income 2013: $566,3062013Revenue 2014: $3,688,762Expenses 2014: $3,387,460Net Income 2014: $301,3022014Revenue 2015: $3,726,788Expenses 2015: $3,436,269Net Income 2015: $290,5192015Revenue 2016: $3,659,688Expenses 2016: $3,619,929Net Income 2016: $39,7592016Revenue 2017: $4,030,134Expenses 2017: $3,645,189Net Income 2017: $384,9452017Revenue 2018: $3,907,589Expenses 2018: $3,955,666Net Income 2018: -$48,0772018Revenue 2019: $5,151,097Expenses 2019: $4,282,382Net Income 2019: $868,7152019Revenue 2020: $5,252,253Expenses 2020: $4,857,317Net Income 2020: $394,9362020Revenue 2021: $5,183,743Expenses 2021: $4,732,697Net Income 2021: $451,0462021Revenue 2022: $4,514,460Expenses 2022: $4,433,170Net Income 2022: $81,2902022Revenue 2023: $4,756,783Expenses 2023: $4,403,154Net Income 2023: $353,6292023Revenue 2024: $3,876,925Expenses 2024: $4,262,269Net Income 2024: -$385,3442024

Highlighted filing

2010

Revenue-
Expenses$3,201,798
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.2
Gross Receipts
$3,842,821
Mission and Program Overview

Mission

Foster care & education of children

Major Activities

Activity 2
Non public school to provide for the educational needs of gateway children who are unable to attend regular schools. School districts place children in the gateway school
Filing and Contact Details

Filer

EIN
94-3143500
Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0138499
IRS990/AccountsPayableAccruedExpenses/EOY0114550
IRS990/AccountsReceivable/BOY0423171
IRS990/AccountsReceivable/EOY0312071
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NON PUBLIC SCHOOL TO PROVIDE FOR THE EDUCATIONAL NEEDS OF GATEWAY CHILDREN WHO ARE UNABLE TO ATTEND REGULAR SCHOOLS. SCHOOL DISTRICTS PLACE CHILDREN IN THE GATEWAY SCHOOL
IRS990/Activity2/Expense0655762
IRS990/Activity2/Revenue0847971
IRS990/ActivityOrMissionDescription0FOSTER CARE & EDUCATION OF CHILDREN
IRS990/Advertising/ManagementAndGeneral0100
IRS990/Advertising/Total0100
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral047030
IRS990/AllOtherExpenses/ProgramServices0263729
IRS990/AllOtherExpenses/Total0310759
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01955180
IRS990/CashNonInterestBearing/EOY02759087
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031275
IRS990/CompCurrentOfficersDirectors/ProgramServices0125104
IRS990/CompCurrentOfficersDirectors/Total0156379
IRS990/CompDisqualPersons/ManagementAndGeneral0307412
IRS990/CompDisqualPersons/ProgramServices01229646
IRS990/CompDisqualPersons/Total01537058
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral04087
IRS990/ConferencesMeetings/ProgramServices023678
IRS990/ConferencesMeetings/Total027765
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral09207
IRS990/DepreciationDepletion/ProgramServices081216
IRS990/DepreciationDepletion/Total090423
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL GROUP HOMES WHICH PROVIDE FOR THE PHYSICAL AND PSYCHOLOGICAL NEED OF EMOTIONALLY DEPRIVED AND NEGLECTED CHILDREN
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01969600
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral011015
IRS990/FeesForServicesAccounting/Total011015
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN HALL
IRS990/Form990PartVIISectionA/NamePerson1LESLIE TREMAINE M FCC
IRS990/Form990PartVIISectionA/NamePerson2LEE HIATT
IRS990/Form990PartVIISectionA/NamePerson3KATHY LOSS
IRS990/Form990PartVIISectionA/NamePerson4FELIX JUSTICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2156379
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03842821
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral029497
IRS990/Interest/Total029497
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear050514
IRS990/InvestmentIncomePriorYear054580
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome050514
IRS990/InvestmentIncome/TotalRevenueColumn050514
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0497793
IRS990/LandBuildingsEquipmentBasis01323323
IRS990/LandBuildingsEquipmentBasisNet/BOY0908417
IRS990/LandBuildingsEquipmentBasisNet/EOY0825530
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOSTER CARE & EDUCATION OF CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0402256
IRS990/MortNotesPyblSecuredInvestProp/EOY0397192
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02674777
IRS990/NetAssetsOrFundBalancesEOY03315800
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011592
IRS990/Occupancy/ProgramServices069288
IRS990/Occupancy/Total080880
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029535
IRS990/OtherEmployeeBenefits/ProgramServices0118139
IRS990/OtherEmployeeBenefits/Total0147674
IRS990/OtherExpensePriorYear0957233
IRS990/OtherExpensesCurrentYear01059306
IRS990/OtherExpenses/Description0KITCHEN & HOUSEHOLD SUPPLIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3CHILD RELATED
IRS990/OtherExpenses/Description4AUTOMOTIVE
IRS990/OtherExpenses/ManagementAndGeneral019876
IRS990/OtherExpenses/ManagementAndGeneral115534
IRS990/OtherExpenses/ProgramServices053536
IRS990/OtherExpenses/ProgramServices179501
IRS990/OtherExpenses/ProgramServices2228318
IRS990/OtherExpenses/ProgramServices349967
IRS990/OtherExpenses/ProgramServices462135
IRS990/OtherExpenses/Total053536
IRS990/OtherExpenses/Total199377
IRS990/OtherExpenses/Total2228318
IRS990/OtherExpenses/Total349967
IRS990/OtherExpenses/Total477669
IRS990/OtherLiabilities/BOY071236
IRS990/OtherLiabilities/EOY069146
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral028635
IRS990/PayrollTaxes/ProgramServices0114541
IRS990/PayrollTaxes/Total0143176
IRS990/PensionPlanContributions/ManagementAndGeneral031641
IRS990/PensionPlanContributions/ProgramServices0126564
IRS990/PensionPlanContributions/Total0158205
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03792307
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL GROUP HOMES
IRS990/ProgramServiceRevenue/Description1GATES SCHOOL TUITION
IRS990/ProgramServiceRevenuePriorYear02970271
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02944336
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1847971
IRS990/ProgramServiceRevenue/TotalRevenueColumn02944336
IRS990/ProgramServiceRevenue/TotalRevenueColumn1847971
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0641023
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02944336
IRS990/RevenuesLessExpensesCY0641023
IRS990/RevenuesLessExpensesPriorYear0205230
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02142492
IRS990/SalariesEtcPriorYear01862388
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054580
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058065
IRS990ScheduleA/GrossInvestmentIncome509/Total0258251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03792307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02970000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03077475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02898547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02829418
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015567747
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054580
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037567
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058065
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0258251
IRS990ScheduleA/InvestmentIncomePercentage00.01630
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06851
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years024910
IRS990ScheduleA/OtherIncome509/Total031761
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98170
IRS990ScheduleA/PublicSupportTotal509015567747
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03792307
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02970000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03077475
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02898547
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02829418
IRS990ScheduleA/Total509/Total015567747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03842821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03024580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03115042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02962923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02912393
IRS990ScheduleA/TotalSupportTotal/Total015857759
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0739221
IRS990ScheduleD/Buildings/Depreciation0199806
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0939027
IRS990ScheduleD/Equipment/BookValue086309
IRS990ScheduleD/Equipment/Depreciation0297987
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0384296
IRS990ScheduleD/ExcessOrDeficitForYear0641023
IRS990ScheduleD/ExcessOrDeficitPerFS0641023
IRS990ScheduleD/ExpensesSubtotal03201798
IRS990ScheduleD/OtherLiabilities/Amount010784
IRS990ScheduleD/OtherLiabilities/Amount158362
IRS990ScheduleD/OtherLiabilities/Description0TRUST LIABILITIY
IRS990ScheduleD/OtherLiabilities/Description1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotal03842821
IRS990ScheduleD/TotalExpenses03201798
IRS990ScheduleD/TotalExpensesPerForm99003201798
IRS990ScheduleD/TotalOfAmounts069146
IRS990ScheduleD/TotalOfBookValueLandBuildings0825530
IRS990ScheduleD/TotalRevenue03842821
IRS990ScheduleD/TotalRevenuePerForm99003842821
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03201798
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03842821
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0156379
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LEE HIATT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0156379
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon written request
IRS990ScheduleO/GeneralExplanation/Explanation1ALL COMPENSATION RELATED MATTERS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AND APPROVED BY BOARD AS PART OF REGULARLY SCHEDULED BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101780 VERNON STREET STE 5 ROSEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIR OAKS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095678
IRS990/TheBooksAreInCareOf/NamePerson0LEE HIATT
IRS990/TheBooksAreInCareOf/TelephoneNumber09167821111
IRS990/TotalAssets/BOY03286768
IRS990/TotalAssetsBOY03286768
IRS990/TotalAssets/EOY03896688
IRS990/TotalAssetsEOY03896688
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear03201798
IRS990/TotalExpensesPriorYear02819621
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0576436
IRS990/TotalFunctionalExpenses/ProgramServices02625362
IRS990/TotalFunctionalExpenses/Total03201798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,896,688
Liabilities
$580,888
Net assets
$3,315,800
Revenue
-
Expenses
$3,201,798
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.25$8.02$3.88$4.26$0.39
2023Summary only. Only limited summary data is available for this year.$8.53$0.27$8.26$4.76$4.40$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.35$7.69$4.51$4.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.19$8.08$5.18$4.73$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.18$7.53$5.25$4.86$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.17$6.92$5.15$4.28$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.23$5.79$3.91$3.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.21$6.02$4.03$3.65$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.31$5.18$3.66$3.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.58$4.78$3.73$3.44$0.29
2014Summary only. Only limited summary data is available for this year.$5.36$0.57$4.79$3.69$3.39$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.60$4.49$3.93$3.36$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.63$3.92$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.59$3.60$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.58$3.32$3.20