Civic Intelligence

Gateway Residential Programs

990 • Fiscal year 2016 • EIN 94-3143500

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,484,997

Up $127,139 (+2.4%) from 2015

Net Assets

Up

$5,177,714

Up $398,945 (+8.3%) from 2015

Liabilities

Down

$307,283

Down $271,806 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Down

$3,659,688

Down $67,100 (-1.8%) from 2015

Expenses

Up

$3,619,929

Up $183,660 (+5.3%) from 2015

Net Income

Down

$39,759

Down $250,760 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2016

Assets$5,484,997
Liabilities$307,283
Net Assets$5,177,714
Open 2016 Filing

Operations Trend

Revenue Growth36th 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 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

2016

Revenue$3,659,688
Expenses$3,619,929
Net Income$39,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,659,688
Mission and Program Overview

Mission

Foster care & education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,773,126$3,633,924▼ $139,202
Land, Buildings, and Equipment, Net$1,062,505$1,354,292▲ $291,787
Accounts Receivable$367,044$335,405▼ $31,639
Cash and Non-Interest-Bearing Accounts$155,183$161,376▲ $6,193
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$5,357,858$5,484,997▲ $127,139
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,452--
Accounts Payable and Accrued Expenses$127,379$203,931▲ $76,552
Other Liabilities$86,258$103,352▲ $17,094
Total Liabilities$579,089$307,283▼ $271,806
Net Assets / Fund Balance
Unrestricted Net Assets$4,778,769$5,177,714▲ $398,945
Total Net Assets Fund Balance$4,778,769$5,177,714▲ $398,945
Total Liabilities and Net Assets / Fund Balance$5,357,858$5,484,997▲ $127,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,996$369,681$1,602,677
Equipment$121,296$251,056$372,352
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lee HiattExecutive DirecFT$159,340$159,340

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
$11,021
Program Service Revenue
$3,669,116
Investment Income
$-20,449
Other Revenue
$0
All Other Contributions
$11,021
Change in Net Assets
$39,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,599,724
Other Expenses$1,020,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,427$366,356-$1,831,783
All Other Expenses$252,491$33,423-$285,914
Other Employee Benefits$205,121$51,281-$256,402
Pension Plan Contributions$157,631$39,408-$197,039
Current Officers, Directors, Trustees, and Key Employees$127,472$31,868-$159,340
Payroll Taxes$124,128$31,032-$155,160
Insurance$76,931$19,233-$96,164
Depreciation Depletion$83,013$3,133-$86,146
Occupancy$51,480$11,340-$62,820
Other Expenses$49,952$12,785-$49,952
Interest-$28,741-$28,741
Fees for Services Accounting-$20,828-$20,828
Office Expenses-$12,443-$12,443
Conferences and Meetings$10,112--$10,112
Advertising-$196-$196
Total Functional Expenses$2,957,862$662,067$0$3,619,929
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$93,707
Trust Liabilitiy$9,645
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
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
66

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Jack E Boden
Phone
9167741040
Raw XML AppendixShowing 400 of 460 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/PayrollTaxesGrp/TotalAmt0155160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157631
IRS990/PensionPlanContributionsGrp/TotalAmt0197039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATES SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13319021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13319021
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/ExpenseAmt0334179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0350095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01030509
IRS990/PYProgramServiceRevenueAmt03576171
IRS990/PYRevenuesLessExpensesAmt0290519
IRS990/PYSalariesCompEmpBnftPaidAmt02405760
IRS990/PYTotalExpensesAmt03436269
IRS990/PYTotalRevenueAmt03726788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03319021
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011021
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01049143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03669116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03576171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03386767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03497524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03548859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017678437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01049143
IRS990ScheduleA/InvestmentIncomeCYPct00.05710
IRS990ScheduleA/InvestmentIncomePYPct00.05370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-122214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-264109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-358356
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt017689458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03680137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03576171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03386767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03497524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03548859
IRS990ScheduleA/Total509Grp/TotalAmt017689458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03659688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03424742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03688762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03925367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03681686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018380245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01232996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST LIABILITIY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354292
IRS990ScheduleD/TotalLiabilityAmt0103352
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE HIATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159340
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05357858
IRS990/TotalAssetsEOYAmt05484997
IRS990/TotalAssetsGrp/BOYAmt05357858

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,484,997
Liabilities
$307,283
Net assets
$5,177,714
Revenue
$3,659,688
Expenses
$3,619,929
Net income
$39,759
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
2016Detailed filing. Detailed filing data is available for this year.$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