Civic Intelligence

Gateway Residential Programs

990 • Fiscal year 2023 • EIN 94-3143500

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.0%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.4%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$8,527,714

Flat from 2023

Net Assets

Flat

$8,262,340

Flat from 2023

Liabilities

Flat

$265,374

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Flat

$4,756,783

Flat from 2023

Expenses

Flat

$4,403,154

Flat from 2023

Net Income

Flat

$353,629

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2023

Assets$8,527,714
Liabilities$265,374
Net Assets$8,262,340
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 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

2023

Revenue$4,756,783
Expenses$4,403,154
Net Income$353,629
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$5,065,770
Mission and Program Overview

Mission

Foster care & education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,979,934$4,063,904▲ $83,970
Cash and Non-Interest-Bearing Accounts$1,503,949$1,498,791▼ $5,158
Land, Buildings, and Equipment, Net$1,871,507$1,489,996▼ $381,511
Accounts Receivable$603,962$1,408,817▲ $804,855
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$8,042,895$8,527,714▲ $484,819
Other Assets Total$83,543$66,206▼ $17,337
Liabilities
Other Liabilities$180,010$205,857▲ $25,847
Accounts Payable and Accrued Expenses$171,154$59,517▼ $111,637
Total Liabilities$351,164$265,374▼ $85,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,691,731$8,262,340▲ $570,609
Total Net Assets Fund Balance$7,691,731$8,262,340▲ $570,609
Total Liabilities and Net Assets / Fund Balance$8,042,895$8,527,714▲ $484,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,253$450,159$1,911,412
Equipment$28,743$278,222$306,965
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BeesleyExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Erica TatumPresident
Salatielu PotiVice President
Liane NakashimSecretary
Stephen EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,289
Program Service Revenue
$3,540,491
Investment Income
$158,003
Other Revenue
$0
Change in Net Assets
$353,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,756,783
Total Revenue per Audited Statements
$4,756,783
Total Revenue per Form 990
$4,756,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,186,373
Other Expenses$1,216,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,903,584$475,897-$2,379,481
All Other Expenses$327,240$45,885-$373,125
Other Employee Benefits$205,943$51,486-$257,429
Pension Plan Contributions$189,135$47,284-$236,419
Payroll Taxes$150,436$37,608-$188,044
Insurance$112,660$28,165-$140,825
Current Officers, Directors, Trustees, and Key Employees$100,000$25,000-$125,000
Depreciation Depletion$95,191$622-$95,813
Other Expenses$61,378$18,027-$61,378
Fees for Services Other$42,331$10,583-$52,914
Occupancy$9,240$32,250-$41,490
Office Expenses-$16,037-$16,037
Fees for Services Accounting-$11,250-$11,250
Advertising-$6,327-$6,327
Total Functional Expenses$3,568,177$834,977$0$4,403,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,403,154
Total Expenses per Audited Statements$4,403,154
Total Expenses per Form 990$4,403,154
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-

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$130,114
Right of Use Liab$66,206
Trust Liabilitiy$9,537
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“REVIEWED ANNUALLY”

Form 990, Part VI, Section B, Line 15A

“Compensation of Executive Director requires Board approval”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Jeff Beesley
Title
Executive Director
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
60

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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150436
IRS990/PayrollTaxesGrp/TotalAmt0188044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189135
IRS990/PensionPlanContributionsGrp/TotalAmt0236419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1GATES SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22892510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22892510
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/ExpenseAmt0339104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01134343
IRS990/PYProgramServiceRevenueAmt04455093
IRS990/PYRevenuesLessExpensesAmt081290
IRS990/PYSalariesCompEmpBnftPaidAmt03298827
IRS990/PYTotalExpensesAmt04433170
IRS990/PYTotalRevenueAmt04514460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0353629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01058289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070651
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04135847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04626329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04657521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04882291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018301988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304646
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0134199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0729276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0408845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01272320
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92470
IRS990ScheduleA/PublicSupportPY509Pct00.93610
IRS990ScheduleA/PublicSupportTotal509Amt019372639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01058289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04140922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04628698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04662439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04882291
IRS990ScheduleA/Total509Grp/TotalAmt019372639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01058289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04140922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04861061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05471529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05417804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020949605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01461253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01911412
IRS990ScheduleD/EquipmentGrp/BookValueAmt028743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306965
IRS990ScheduleD/ExpensesSubtotalAmt04403154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST LIABILITIY
IRS990ScheduleD/RevenueSubtotalAmt04756783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01489996
IRS990ScheduleD/TotalExpensesPerForm990Amt04403154
IRS990ScheduleD/TotalLiabilityAmt0205857
IRS990ScheduleD/TotalRevenuePerForm990Amt04756783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04756783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04403154
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lee Hiatt
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08042895
IRS990/TotalAssetsEOYAmt08527714
IRS990/TotalAssetsGrp/BOYAmt08042895
IRS990/TotalAssetsGrp/EOYAmt08527714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01058289
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0834977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03568177
IRS990/TotalFunctionalExpensesGrp/TotalAmt04403154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351164
IRS990/TotalLiabilitiesEOYAmt0265374

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,527,714
Liabilities
$265,374
Net assets
$8,262,340
Revenue
$4,756,783
Expenses
$4,403,154
Net income
$353,629
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
2023Detailed filing. Detailed filing data is available for this year.$8.53$0.27$8.26$4.76$4.40$0.35
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