Civic Intelligence

Gateway Residential Programs

990 • Fiscal year 2020 • EIN 94-3143500

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,715,770

Up $621,509 (+8.8%) from 2019

Net Assets

Up

$7,532,589

Up $609,294 (+8.8%) from 2019

Liabilities

Up

$183,181

Up $12,215 (+7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Up

$5,252,253

Up $101,156 (+2.0%) from 2019

Expenses

Up

$4,857,317

Up $574,935 (+13%) from 2019

Net Income

Down

$394,936

Down $473,779 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$7,715,770
Liabilities$183,181
Net Assets$7,532,589
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$5,252,253
Expenses$4,857,317
Net Income$394,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$5,252,253
Mission and Program Overview

Mission

Foster care & education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,404,511$4,170,742▼ $233,769
Land, Buildings, and Equipment, Net$1,247,724$2,100,549▲ $852,825
Cash and Non-Interest-Bearing Accounts$1,009,798$930,280▼ $79,518
Accounts Receivable$432,228$514,199▲ $81,971
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$7,094,261$7,715,770▲ $621,509
Other Assets Total-$0-
Liabilities
Other Liabilities$138,009$158,366▲ $20,357
Accounts Payable and Accrued Expenses$32,957$24,815▼ $8,142
Total Liabilities$170,966$183,181▲ $12,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,923,295$7,532,589▲ $609,294
Total Net Assets Fund Balance$6,923,295$7,532,589▲ $609,294
Total Liabilities and Net Assets / Fund Balance$7,094,261$7,715,770▲ $621,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,357$534,757$2,482,114
Equipment$153,192$159,727$312,919
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MatthewsExecutive DirectorFT$126,788$7,282$134,070

Board Members and Trustees

NameTitle
Erica TatumPresident
Lili Aram-bostVice President
Liane NakashimSecretary
Stephen EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,917
Program Service Revenue
$4,657,522
Investment Income
$79,814
Other Revenue
$510,000
Change in Net Assets
$394,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,252,253
Revenue Not Reported on Form 990
$214,358
Total Revenue per Audited Statements
$5,466,611
Total Revenue per Form 990
$5,252,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,760,677
Other Expenses$1,096,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,342,430$451,537-$2,793,967
All Other Expenses$274,276$56,649-$330,925
Other Employee Benefits$256,030$64,008-$320,038
Pension Plan Contributions$231,862$57,965-$289,827
Payroll Taxes$178,220$44,555-$222,775
Current Officers, Directors, Trustees, and Key Employees-$134,070-$134,070
Insurance$86,228$21,557-$107,785
Depreciation Depletion$100,642$3,058-$103,700
Other Expenses$68,202$14,738-$68,202
Occupancy$49,738$15,267-$65,005
Office Expenses-$26,090-$26,090
Fees for Services Accounting-$11,902-$11,902
Conferences and Meetings$4,010--$4,010
Advertising-$2,334-$2,334
Interest-$232-$232
Total Functional Expenses$3,953,355$903,962$0$4,857,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,857,317
Total Expenses per Audited Statements$4,857,317
Total Expenses per Form 990$4,857,317
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lee HiattFormer Exec DirRental of facilityNo$21,420

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$152,868
Trust Liabilitiy$5,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Catherine Matthews
Title
Executive Director
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
85

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Blain Boden
Phone
9167741040
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IRS990/PensionPlanContributionsGrp/TotalAmt0289827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATES SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14299044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14299044
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/ExpenseAmt0332521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01124167
IRS990/PYProgramServiceRevenueAmt04882291
IRS990/PYRevenuesLessExpensesAmt0868715
IRS990/PYSalariesCompEmpBnftPaidAmt03158215
IRS990/PYTotalExpensesAmt04282382
IRS990/PYTotalRevenueAmt05151097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0394936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04299044
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0619947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01046695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04657521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04882291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03768089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03843953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03669116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020820970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0619947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01046695
IRS990ScheduleA/InvestmentIncomeCYPct00.04600
IRS990ScheduleA/InvestmentIncomePYPct00.05220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0729276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0408845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-187476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-122214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0828431
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91750
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt020856909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04662439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04882291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03768089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03863953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03680137
IRS990ScheduleA/Total509Grp/TotalAmt020856909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05471529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05417804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03699114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04483900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03659688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022732035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01947357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02482114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312919
IRS990ScheduleD/ExpensesSubtotalAmt04857317
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0214358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST LIABILITIY
IRS990ScheduleD/RevenueNotReportedAmt0214358
IRS990ScheduleD/RevenueSubtotalAmt05252253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100549
IRS990ScheduleD/TotalExpensesPerForm990Amt04857317
IRS990ScheduleD/TotalLiabilityAmt0158366
IRS990ScheduleD/TotalRevenuePerForm990Amt05252253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05466611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04857317
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lee Hiatt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of facility
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization rents group home from the former Executive Director
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07094261
IRS990/TotalAssetsEOYAmt07715770
IRS990/TotalAssetsGrp/BOYAmt07094261
IRS990/TotalAssetsGrp/EOYAmt07715770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04917
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0903962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03953355
IRS990/TotalFunctionalExpensesGrp/TotalAmt04857317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170966
IRS990/TotalLiabilitiesEOYAmt0183181

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,715,770
Liabilities
$183,181
Net assets
$7,532,589
Revenue
$5,252,253
Expenses
$4,857,317
Net income
$394,936
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
2020Detailed filing. Detailed filing data is available for this year.$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