Civic Intelligence

Gateway Residential Programs

990 • Fiscal year 2014 • EIN 94-3143500

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileN/A

View Organization Page

P O Box 2258Fair Oaks, CA 95628

(916) 782-1111

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$158,781

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$5,359,719

Flat from 2014

Net Assets

Flat

$4,790,296

Flat from 2014

Liabilities

Flat

$569,423

Flat from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Flat

$3,688,762

Flat from 2014

Expenses

Flat

$3,387,460

Flat from 2014

Net Income

Flat

$301,302

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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 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

2014

Assets$5,359,719
Liabilities$569,423
Net Assets$4,790,296
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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 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

2014

Revenue$3,688,762
Expenses$3,387,460
Net Income$301,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,688,762
Mission and Program Overview

Mission

Foster care & education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,850,736$3,904,447▲ $1,053,711
Land, Buildings, and Equipment, Net$704,066$856,020▲ $151,954
Cash and Non-Interest-Bearing Accounts$1,240,759$329,170▼ $911,589
Accounts Receivable$289,696$270,082▼ $19,614
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,085,257$5,359,719▲ $274,462
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,564$372,766▼ $6,798
Accounts Payable and Accrued Expenses$141,610$112,212▼ $29,398
Other Liabilities$75,088$84,445▲ $9,357
Total Liabilities$596,262$569,423▼ $26,839
Net Assets / Fund Balance
Unrestricted Net Assets$4,488,995$4,790,296▲ $301,301
Total Net Assets Fund Balance$4,488,995$4,790,296▲ $301,301
Total Liabilities and Net Assets / Fund Balance$5,085,257$5,359,719▲ $274,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,343$305,684$954,027
Equipment$207,677$174,787$382,464
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee HiattExecutive DirecFT$158,781$158,781

Board Members and Trustees

NameTitle
Leslie Tremaine M FccPresident
Felix JusticeVice President
Lynn GotchallDirector
Susan HallSecretary
Kathy LossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,386,767
Investment Income
$301,995
Other Revenue
$0
Change in Net Assets
$301,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,688,762
Total Revenue per Audited Statements
$3,688,762
Total Revenue per Form 990
$3,688,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,368,810
Other Expenses$1,018,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,331,571$332,892-$1,664,463
All Other Expenses$259,761$43,641-$303,402
Other Employee Benefits$164,790$41,197-$205,987
Pension Plan Contributions$144,039$36,010-$180,049
Payroll Taxes$127,624$31,906-$159,530
Current Officers, Directors, Trustees, and Key Employees$127,025$31,756-$158,781
Insurance$75,792$18,948-$94,740
Occupancy$68,280$11,340-$79,620
Depreciation Depletion$55,471$5,024-$60,495
Other Expenses$46,133$16,010-$46,133
Interest-$27,763-$27,763
Fees for Services Accounting-$19,300-$19,300
Office Expenses-$10,694-$10,694
Conferences and Meetings$9,598--$9,598
Advertising-$525-$525
Total Functional Expenses$2,760,454$627,006$0$3,387,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,387,460
Total Expenses per Audited Statements$3,387,460
Total Expenses per Form 990$3,387,460
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$80,026
Trust Liabilitiy$4,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Reviewed and approved by board as part of regularly scheduled board meetings”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“REVIEWED ANNUALLY”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of Executive Director requires Board approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation related matters are approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request”

Filing and Contact Details

Filer

Filer Name
Gateway Residential Programs
EIN
94-3143500
Phone
9167821111
Address
P O BOX 2258, FAIR OAKS, CA 95628

Signing Officer

Name
Lee Hiatt
Title
Executive Director
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Hiatt
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
68

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Jack E Boden
Phone
9167741040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 475 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/ProgramServicesAmt251617
IRS990/OtherExpensesGrp/ProgramServicesAmt346133
IRS990/OtherExpensesGrp/TotalAmt0234717
IRS990/OtherExpensesGrp/TotalAmt180046
IRS990/OtherExpensesGrp/TotalAmt251617
IRS990/OtherExpensesGrp/TotalAmt346133
IRS990/OtherLiabilitiesGrp/BOYAmt075088
IRS990/OtherLiabilitiesGrp/EOYAmt084445
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127624
IRS990/PayrollTaxesGrp/TotalAmt0159530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144039
IRS990/PensionPlanContributionsGrp/TotalAmt0180049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEE HIATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATES SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13081485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13081485
IRS990/ProgSrvcAccomActy2Grp/Desc0NON 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/ProgSrvcAccomActy2Grp/ExpenseAmt0384463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0427576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01023050
IRS990/PYOtherRevenueAmt0267
IRS990/PYProgramServiceRevenueAmt03497524
IRS990/PYRevenuesLessExpensesAmt0566306
IRS990/PYSalariesCompEmpBnftPaidAmt02336011
IRS990/PYTotalExpensesAmt03359061
IRS990/PYTotalRevenueAmt03925367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0301302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03081485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0427576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0924358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03386767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03497524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03548859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03600581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03792307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017826038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0274345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0427576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0924358
IRS990ScheduleA/InvestmentIncomeCYPct00.04920
IRS990ScheduleA/InvestmentIncomePYPct00.03890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027967
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94930
IRS990ScheduleA/PublicSupportPY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal509Amt017826038
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03386767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03497524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03548859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03600581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03792307
IRS990ScheduleA/Total509Grp/TotalAmt017826038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03688762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03925367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03681686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03639727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03842821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018778363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954027
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382464
IRS990ScheduleD/ExpensesSubtotalAmt03387460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST LIABILITIY
IRS990ScheduleD/RevenueSubtotalAmt03688762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856020
IRS990ScheduleD/TotalExpensesPerForm990Amt03387460
IRS990ScheduleD/TotalLiabilityAmt084445
IRS990ScheduleD/TotalRevenuePerForm990Amt03688762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03688762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03387460
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE HIATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158781
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD AS PART OF REGULARLY SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director requires Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION RELATED MATTERS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,359,719
Liabilities
$569,423
Net assets
$4,790,296
Revenue
$3,688,762
Expenses
$3,387,460
Net income
$301,302
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
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.57$4.79$3.69$3.39$0.30
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