Civic Intelligence

Gateway Public Schools

990 • Fiscal year 2022 • EIN 94-3278357

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.GATEWAYPUBLICSCHOOLS.ORG
1430 Scott StreetSan Francisco, CA 94115

(415) 749-3600

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

6.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$268,715

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,553,972

Up $100,562 (+1.1%) from 2021

Net Assets

Up

$7,994,104

Up $81,707 (+1.0%) from 2021

Liabilities

Up

$1,559,868

Up $18,855 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$13,987,153

Up $476,204 (+3.5%) from 2021

Expenses

Up

$13,075,934

Up $1,636,526 (+14%) from 2021

Net Income

Down

$911,219

Down $1,160,322 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,715,607Liabilities 2010: $384,891Net Assets 2010: $6,330,7162010Assets 2011: $7,786,393Liabilities 2011: $599,273Net Assets 2011: $7,187,1202011Assets 2012: $7,415,500Liabilities 2012: $875,314Net Assets 2012: $6,540,1862012Assets 2013: $7,121,327Liabilities 2013: $773,519Net Assets 2013: $6,347,8082013Assets 2014: $7,919,120Liabilities 2014: $1,049,163Net Assets 2014: $6,869,9572014Assets 2015: $7,732,911Liabilities 2015: $751,635Net Assets 2015: $6,981,2762015Assets 2016: $8,191,319Liabilities 2016: $1,034,726Net Assets 2016: $7,156,5932016Assets 2017: $8,085,134Liabilities 2017: $957,544Net Assets 2017: $7,127,5902017Assets 2018: $7,573,185Liabilities 2018: $1,133,049Net Assets 2018: $6,440,1362018Assets 2019: $7,181,307Liabilities 2019: $1,517,124Net Assets 2019: $5,664,1832019Assets 2020: $7,929,881Liabilities 2020: $3,039,208Net Assets 2020: $4,890,6732020Assets 2021: $9,453,410Liabilities 2021: $1,541,013Net Assets 2021: $7,912,3972021Assets 2022: $9,553,972Liabilities 2022: $1,559,868Net Assets 2022: $7,994,1042022Assets 2023: $11,963,146Liabilities 2023: $2,985,702Net Assets 2023: $8,977,4442023Assets 2024: $12,090,809Liabilities 2024: $3,164,914Net Assets 2024: $8,925,8952024

Highlighted filing

2022

Assets$9,553,972
Liabilities$1,559,868
Net Assets$7,994,104
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,561,0842010Revenue 2011: $5,250,525Expenses 2011: $4,886,342Net Income 2011: $364,1832011Expenses 2012: $6,144,7212012Expenses 2013: $6,786,9512013Revenue 2014: $7,288,754Expenses 2014: $7,281,273Net Income 2014: $7,4812014Revenue 2015: $7,989,156Expenses 2015: $7,876,593Net Income 2015: $112,5632015Revenue 2016: $8,949,794Expenses 2016: $8,663,205Net Income 2016: $286,5892016Revenue 2017: $9,252,211Expenses 2017: $9,542,928Net Income 2017: -$290,7172017Revenue 2018: $9,340,904Expenses 2018: $10,153,597Net Income 2018: -$812,6932018Revenue 2019: $9,857,446Expenses 2019: $10,788,700Net Income 2019: -$931,2542019Revenue 2020: $10,947,929Expenses 2020: $11,479,311Net Income 2020: -$531,3822020Revenue 2021: $13,510,949Expenses 2021: $11,439,408Net Income 2021: $2,071,5412021Revenue 2022: $13,987,153Expenses 2022: $13,075,934Net Income 2022: $911,2192022Revenue 2023: $15,291,160Expenses 2023: $14,673,774Net Income 2023: $617,3862023Revenue 2024: $15,101,577Expenses 2024: $15,727,823Net Income 2024: -$626,2462024

Highlighted filing

2022

Revenue$13,987,153
Expenses$13,075,934
Net Income$911,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$14,151,046
Mission and Program Overview

Mission

The mission of gateway public schools is to prepare students for success in college. At both gateway middle school and gateway high school, we believe that all students can learn at high levels and that all students learn differently. We combine a rigorous academic program with a nurturing environment where the individual talents, strengths, and needs of our learners are identified and supported.

To provide a high quality college preparatory education to a diverse group of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,224,976$4,590,709▼ $634,267
Savings and Temporary Cash Investments$692,666$2,317,196▲ $1,624,530
Pledges and Grants Receivable$2,741,757$1,732,047▼ $1,009,710
Land, Buildings, and Equipment, Net$599,884$672,664▲ $72,780
Accounts Receivable$24,015$26,450▲ $2,435
Prepaid Expenses and Deferred Charges$8,112$8,906▲ $794
Total Assets$9,453,410$9,553,972▲ $100,562
Other Assets Total$162,000$206,000▲ $44,000
Liabilities
Accounts Payable and Accrued Expenses$1,176,559$1,158,682▼ $17,877
Deferred Revenue$316,258$316,258→ $0
Grants Payable$48,196$84,928▲ $36,732
Total Liabilities$1,541,013$1,559,868▲ $18,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,368,738$7,519,296▲ $150,558
Net Assets With Donor Restrictions$543,659$474,808▼ $68,851
Total Net Assets Fund Balance$7,912,397$7,994,104▲ $81,707
Total Liabilities and Net Assets / Fund Balance$9,453,410$9,553,972▲ $100,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$384,855$756,365$1,141,220
Buildings$278,754$565,490$844,244
Other Land Buildings$9,055$122,360$131,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$494,809-▼ $60,057-$434,752
2020$390,308-▲ $104,501-$494,809
2019$387,059-▲ $3,249-$390,308
2018$365,336-▲ $21,723-$387,059
2017$343,959-▲ $21,377-$365,336
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon OlkenExecutive DirectorFT$220,579$48,136$268,715
Chris HeroChief Financial OfficerFT$195,273$29,355$224,628

Board Members and Trustees

NameTitle
Kevin RafterCo-chair
Sharon GillenwaterCo-chair
Cynthia BillopsVice Chair
Dina toVice Chair
Mark FeltonVice Chair
Allison BhusriBoard Member
Dan CarrBoard Member
Elizabeth ColenBoard Member
Harper MathesonBoard Member
Katie ColleyBoard Member
Mary Plant-thomasBoard Member
Molly OrnerBoard Member
Sapna BozeBoard Member
Sara ByrneBoard Member
Therese ArsenaultBoard Member
Valerie TolerBoard Member
Susan MastoSecretary
Laura SpivyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,791,827
Program Service Revenue
$0
Investment Income
$195,326
Other Revenue
$0
All Other Contributions
$1,802,626
Change in Net Assets
$911,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,987,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-829,512
Total Revenue per Audited Statements
$13,157,641
Total Revenue per Form 990
$13,987,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,229,265
Other Expenses$2,846,669
Total Fundraising Expense$592,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,649,812$615,653$408,297$7,673,762
Pension Plan Contributions$805,934$74,615$49,484$930,033
Other Employee Benefits$709,635$65,699$43,572$818,906
Occupancy$605,029$11,885$4,908$621,822
Current Officers, Directors, Trustees, and Key Employees$435,109$40,283$26,716$502,108
Office Expenses$268,578$17,154$38,991$324,723
Payroll Taxes$263,831$24,426$16,199$304,456
Fees for Services Other$131,153$101,641$221$233,015
Depreciation Depletion$131,912$32,060-$163,972
Insurance$124,944$12,497$4,591$142,032
Information Technology$88,899$17,821-$106,720
Other Expenses$81,558$24,798-$106,356
Fees for Services Accounting-$61,780-$61,780
All Other Expenses$7,309$2,352-$9,661
Total Functional Expenses$11,380,291$1,102,664$592,979$13,075,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,075,934
Total Expenses per Audited Statements$13,075,934
Total Expenses per Form 990$13,075,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,138
Fundraising Gross Income$54,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$388,436$31,183$31,183$0
Auction$81,884$22,955$22,955$0
Total Events$470,320$54,138$54,138$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The organization has a board adopted policy which requires the form 990 to be reviewed by both the chief finanicial officer and board treasurer of the organization prior to it being filed with the irs.”

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

“Every year all board members are required to sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive committee which utilizes comparability data from other organizations' form 990 and other compensation studies/surveys. The compensation is documented in a written employment contract that has been approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are posted on our website throughout the year as they appear in board packets.”

Filing and Contact Details

Filer

Filer Name
Gateway Public Schools
EIN
94-3278357
Phone
4157493600
Address
1430 SCOTT STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Chris Hero
Title
Chief Financial Officer
Phone
4157493600
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Olken
Formed
1997
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
160
Volunteers
50

Preparer

Firm
Cbiz Sld
Address
44 MONTGOMERY ST STE 3200, SAN FRANCISCO, CA 94104
Preparer
Ronald Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The role of the audit committee is to 1) review the year end financials, 2) work with the director of finance to address any audit recommendations or related findings, 3) to meet with the auditors to review the audit report, and 4) to approve the audit report.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds used for scholar's fund.”

PART X, LINE 2:

“The organization is a qualified organization exempt from federal and california income taxes under the provision of internal revenue code ("irc") section 501(a) as an organization described under irc section 501(c)(3) and 23701d of the california revenue and taxation code, respectively. Accordingly, the organization has paid no income taxes and the financial statements include no provision for income taxes. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination.”

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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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0416182
IRS990/FundraisingDirectExpensesAmt054138
IRS990/FundraisingGrossIncomeAmt054138
IRS990/GainOrLossGrp/SecuritiesAmt096973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt011573019
IRS990/GrantsPayableGrp/BOYAmt048196
IRS990/GrantsPayableGrp/EOYAmt084928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206728
IRS990/GrossReceiptsAmt014151046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017821
IRS990/InformationTechnologyGrp/ProgramServicesAmt088899
IRS990/InformationTechnologyGrp/TotalAmt0106720
IRS990/InsuranceGrp/FundraisingAmt04591
IRS990/InsuranceGrp/ManagementAndGeneralAmt012497
IRS990/InsuranceGrp/ProgramServicesAmt0124944
IRS990/InsuranceGrp/TotalAmt0142032
IRS990/InvestmentIncomeGrp/ExclusionAmt098353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05224976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04590709
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01444215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672664
IRS990/LandBldgEquipCostOrOtherBssAmt02116879
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GATEWAY PUBLIC SCHOOLS IS TO PREPARE STUDENTS FOR SUCCESS IN COLLEGE. AT BOTH GATEWAY MIDDLE SCHOOL AND GATEWAY HIGH SCHOOL, WE BELIEVE THAT ALL STUDENTS CAN LEARN AT HIGH LEVELS AND THAT ALL STUDENTS LEARN DIFFERENTLY. WE COMBINE A RIGOROUS ACADEMIC PROGRAM WITH A NURTURING ENVIRONMENT WHERE THE INDIVIDUAL TALENTS, STRENGTHS, AND NEEDS OF OUR LEARNERS ARE IDENTIFIED AND SUPPORTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07912397
IRS990/NetAssetsOrFundBalancesEOYAmt07994104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-829512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07368738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07519296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04908
IRS990/OccupancyGrp/ManagementAndGeneralAmt011885
IRS990/OccupancyGrp/ProgramServicesAmt0605029
IRS990/OccupancyGrp/TotalAmt0621822
IRS990/OfficeExpensesGrp/FundraisingAmt038991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268578
IRS990/OfficeExpensesGrp/TotalAmt0324723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162000
IRS990/OtherAssetsTotalGrp/EOYAmt0206000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818906
IRS990/OtherExpensesGrp/Desc0CLASSROOM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2JANITORIAL AND PPP EXPE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ProgramServicesAmt0447021
IRS990/OtherExpensesGrp/ProgramServicesAmt1365376
IRS990/OtherExpensesGrp/ProgramServicesAmt2264191
IRS990/OtherExpensesGrp/ProgramServicesAmt381558
IRS990/OtherExpensesGrp/TotalAmt0447021
IRS990/OtherExpensesGrp/TotalAmt1365376
IRS990/OtherExpensesGrp/TotalAmt2264191
IRS990/OtherExpensesGrp/TotalAmt3106356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0408297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06649812
IRS990/OtherSalariesAndWagesGrp/TotalAmt07673762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263831
IRS990/PayrollTaxesGrp/TotalAmt0304456
IRS990/PensionPlanContributionsGrp/FundraisingAmt049484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0805934
IRS990/PensionPlanContributionsGrp/TotalAmt0930033
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01732047
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08906
IRS990/PrincipalOfficerNm0SHARON OLKEN
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt02136038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalRevenueAmt013510949
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02317196
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844244
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0494809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0434752
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60057

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,553,972
Liabilities
$1,559,868
Net assets
$7,994,104
Revenue
$13,987,153
Expenses
$13,075,934
Net income
$911,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$3.16$8.93$15.1$15.7$0.63
2023Detailed filing. Detailed filing data is available for this year.$12.0$2.99$8.98$15.3$14.7$0.62
2022Detailed filing. Detailed filing data is available for this year.$9.55$1.56$7.99$14.0$13.1$0.91
2021Detailed filing. Detailed filing data is available for this year.$9.45$1.54$7.91$13.5$11.4$2.07
2020Detailed filing. Detailed filing data is available for this year.$7.93$3.04$4.89$10.9$11.5$0.53
2019Detailed filing. Detailed filing data is available for this year.$7.18$1.52$5.66$9.86$10.8$0.93
2018Detailed filing. Detailed filing data is available for this year.$7.57$1.13$6.44$9.34$10.2$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.96$7.13$9.25$9.54$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.19$1.03$7.16$8.95$8.66$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.75$6.98$7.99$7.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.92$1.05$6.87$7.29$7.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.77$6.35$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.88$6.54$6.14
2011Summary only. Only limited summary data is available for this year.$7.79$0.60$7.19$5.25$4.89$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.38$6.33$4.56