Civic Intelligence

Gateway Pet Guardians

990 • Fiscal year 2020 • EIN 26-0096240

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.gatewaypets.org
725 N 15th StEast Saint Louis, IL 62205

(618) 687-8007

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,822

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$925,800

Up $564,074 (+156%) from 2018

Net Assets

Up

$686,946

Up $359,659 (+110%) from 2018

Liabilities

Up

$238,854

Up $204,415 (+594%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$1,260,293

Up $359,492 (+40%) from 2018

Expenses

Up

$1,089,904

Up $413,179 (+61%) from 2018

Net Income

Down

$170,389

Down $53,687 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $53,583Liabilities 2010: $2,268Net Assets 2010: $51,3152010Assets 2011: $142,622Liabilities 2011: $58,425Net Assets 2011: $84,1972011Assets 2012: $115,968Liabilities 2012: $52,881Net Assets 2012: $63,0872012Assets 2013: $127,870Liabilities 2013: $36,304Net Assets 2013: $91,5662013Assets 2014: $55,501Liabilities 2014: $0Net Assets 2014: $55,5012014Assets 2015: $183,266Liabilities 2015: $0Net Assets 2015: $183,2662015Assets 2016: $120,074Liabilities 2016: $0Net Assets 2016: $120,0742016Assets 2017: $52,703Liabilities 2017: $570Net Assets 2017: $52,1332017Assets 2018: $361,726Liabilities 2018: $34,439Net Assets 2018: $327,2872018Assets 2020: $925,800Liabilities 2020: $238,854Net Assets 2020: $686,9462020Assets 2021: $806,416Liabilities 2021: $288,848Net Assets 2021: $517,5682021Assets 2022: $1,019,277Liabilities 2022: $298,105Net Assets 2022: $721,1722022Assets 2023: $1,082,541Liabilities 2023: $306,816Net Assets 2023: $775,7252023Assets 2024: $1,573,078Liabilities 2024: $280,685Net Assets 2024: $1,292,3932024

Highlighted filing

2020

Assets$925,800
Liabilities$238,854
Net Assets$686,946
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $124,331Expenses 2010: $100,054Net Income 2010: $24,2772010Revenue 2011: $197,765Expenses 2011: $164,883Net Income 2011: $32,8822011Expenses 2012: $259,8012012Revenue 2013: $327,922Expenses 2013: $299,353Net Income 2013: $28,5692013Revenue 2014: $399,837Expenses 2014: $404,310Net Income 2014: -$4,4732014Revenue 2015: $573,013Expenses 2015: $475,321Net Income 2015: $97,6922015Revenue 2016: $505,507Expenses 2016: $568,699Net Income 2016: -$63,1922016Revenue 2017: $572,537Expenses 2017: $578,187Net Income 2017: -$5,6502017Revenue 2018: $900,801Expenses 2018: $676,725Net Income 2018: $224,0762018Revenue 2020: $1,260,293Expenses 2020: $1,089,904Net Income 2020: $170,3892020Revenue 2021: $1,553,079Expenses 2021: $1,722,457Net Income 2021: -$169,3782021Revenue 2022: $2,410,149Expenses 2022: $2,206,545Net Income 2022: $203,6042022Revenue 2023: $2,021,103Expenses 2023: $1,966,550Net Income 2023: $54,5532023Revenue 2024: $2,654,890Expenses 2024: $2,138,222Net Income 2024: $516,6682024

Highlighted filing

2020

Revenue$1,260,293
Expenses$1,089,904
Net Income$170,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,278,070
Mission and Program Overview

Mission

The mission of Gateway Pet Guardians is to end homelessness for animals in the Metro East St Louis community through rescue, rehabilitation, adoption, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,085$550,778▲ $76,693
Cash and Non-Interest-Bearing Accounts$156,110$301,992▲ $145,882
Accounts Receivable$79,311$49,401▼ $29,910
Inventories for Sale or Use-$16,722-
Prepaid Expenses and Deferred Charges$6,807$6,907▲ $100
Total Assets$716,313$925,800▲ $209,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,557$151,354▲ $4,797
Accounts Payable and Accrued Expenses$53,199$87,500▲ $34,301
Total Liabilities$199,756$238,854▲ $39,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,557$531,946▲ $15,389
Net Assets With Donor Restrictions-$155,000-
Total Net Assets Fund Balance$516,557$686,946▲ $170,389
Total Liabilities and Net Assets / Fund Balance$716,313$925,800▲ $209,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,685$26,989$498,674
Equipment$79,093$12,888$91,981
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie CaseExecutive DirectorFT$56,822$56,822

Board Members and Trustees

NameTitle
Angela SchaeferPresident
Kristen BurgerVice President Development
Laura NelsonBoard member
LaKeisha ColemanSecretary
Jenny DolceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,492
Program Service Revenue
$158,465
Investment Income
$100
Other Revenue
$-12,764
All Other Contributions
$736,394
Change in Net Assets
$170,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,293
Revenue Not Reported on Form 990
$17,777
Total Revenue per Audited Statements
$1,278,070
Total Revenue per Form 990
$1,260,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,828
Salaries, Compensation, and Employee Benefits$457,076
Total Fundraising Expense$96,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,852$85,734$53,573$352,159
Fees for Services Other$163,496$33,318$588$197,402
Other Expenses$159,314$357$6,958$166,629
Insurance$38,574$28,787$7,475$74,836
Current Officers, Directors, Trustees, and Key Employees$42,737$9,140$4,945$56,822
Payroll Taxes$30,056$11,157$6,882$48,095
Occupancy$39,568$644$387$40,599
Information Technology$24,227$258$6,234$30,719
Depreciation Depletion$15,683$1,524$889$18,096
All Other Expenses$4,413$5,409$7,849$17,671
Interest$7,288$701$49$8,038
Conferences and Meetings$2,622$50$0$2,672
Total Functional Expenses$815,326$178,165$96,413$1,089,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,681
Expenses per Audited Statements$1,089,904
Total Expenses per Form 990$1,089,904
Expenses Not Reported on Form 990$17,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Gateway Pet Guardians
EIN
26-0096240
Phone
6186878007
Address
725 N 15th St, East Saint Louis, IL 62205

Signing Officer

Name
Emily Stuart
Title
Executive Director
Phone
6186878007
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Stuart
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
500

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A board member was the owner of a veterinary service provider. Effective March 2020, the board member resigned from the board.”

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director, Board President and Treasurer before providing a copy of the 990 to the full board.”

Pt VI, Line 12C

“The conflict of interest policy is included in the bylaws of the organization and requires the board to annually submit any conflicts of interest.”

Pt VI, Line 15A

“Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the Executive Director. Tax filings are reviewed for local rescue organizations for comparable salaries.”

Pt VI, Line 15B

“Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the other officers and key employees. Tax filings are reviewed for local rescue organizations for comparable salaries.”

Form 990, Part IX, Line 11G

“Veterinary services 106209. 106209. 0. 0.”

Form 990, Part IX, Line 11G

“Accounting 18896. 18896.”

Form 990, Part IX, Line 11G

“Spay/neuter clinic 4833. 4833. 0. 0.”

Form 990, Part IX, Line 11G

“Pet training 7938. 7938. 0. 0.”

Form 990, Part IX, Line 11G

“Legal 1687. 1687.”

Form 990, Part IX, Line 11G

“Veterinary emergency 404. 404.”

Form 990, Part IX, Line 11G

“Veterinary outsourced 1801. 1801.”

Form 990, Part IX, Line 11G

“Owned pets medical 41827. 41827.”

Form 990, Part IX, Line 11G

“Event coordinator 438. 438.”

Form 990, Part IX, Line 11G

“HR services 12606. 12606.”

Form 990, Part IX, Line 11G

“Other 763. 484. 129. 150.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold netted against revenue for 990.”

Pt XII, Line 2D

“Cost of goods sold netted against revenue for 990.”

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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/PayrollTaxesGrp/FundraisingAmt06882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011157
IRS990/PayrollTaxesGrp/ProgramServicesAmt030056
IRS990/PayrollTaxesGrp/TotalAmt048095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06907
IRS990/PrincipalOfficerNm0Emily Stuart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption fees
IRS990/ProgramServiceRevenueGrp/Desc1Clinic income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Program: At GPG, we firmly believe that every family should be able to have the companionship of a pet even if they have financial restrictions. 424 owned pets were spayed/neutered, 517 animals received life-saving vaccines and 464 animals received microchips. In addition 297 community cats were sterilized and 106 animals received emergency vetting during a time of crisis. All of these efforts over the past five years have helped us drastically reduce the number of animals entering our municipal shelter and wandering the streets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0539774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075625
IRS990/PYRevenuesLessExpensesAmt0189270
IRS990/PYSalariesCompEmpBnftPaidAmt0333353
IRS990/PYTotalExpensesAmt0873127
IRS990/PYTotalRevenueAmt01062397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03949428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt062837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt070870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0193276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04142704
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04142704
IRS990ScheduleA/TotalSupportAmt04143064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498674
IRS990ScheduleD/EquipmentGrp/BookValueAmt079093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091981
IRS990ScheduleD/ExpensesNotReportedAmt017777
IRS990ScheduleD/ExpensesSubtotalAmt01089904
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt017777
IRS990ScheduleD/OtherRevenueAmt017777
IRS990ScheduleD/RevenueNotReportedAmt017777
IRS990ScheduleD/RevenueSubtotalAmt01260293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold netted against revenue for 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold netted against revenue for 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550778
IRS990ScheduleD/TotalExpensesPerForm990Amt01089904
IRS990ScheduleD/TotalRevenuePerForm990Amt01260293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A board member was the owner of a veterinary service provider. Effective March 2020, the board member resigned from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Executive Director, Board President and Treasurer before providing a copy of the 990 to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is included in the bylaws of the organization and requires the board to annually submit any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the Executive Director. Tax filings are reviewed for local rescue organizations for comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary and benefits resources available to the board, as well as, salary surveys of comparable positions are utilized to evaluate the compensation of the other officers and key employees. Tax filings are reviewed for local rescue organizations for comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary services 106209. 106209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting 18896. 18896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spay/neuter clinic 4833. 4833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pet training 7938. 7938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal 1687. 1687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Veterinary emergency 404. 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterinary outsourced 1801. 1801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Owned pets medical 41827. 41827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event coordinator 438. 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HR services 12606. 12606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other 763. 484. 129. 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716313
IRS990/TotalAssetsEOYAmt0925800
IRS990/TotalAssetsGrp/BOYAmt0716313
IRS990/TotalAssetsGrp/EOYAmt0925800
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$925,800
Liabilities
$238,854
Net assets
$686,946
Revenue
$1,260,293
Expenses
$1,089,904
Net income
$170,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.28$1.29$2.65$2.14$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.78$2.02$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$2.41$2.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$1.55$1.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$1.26$1.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.90$0.68$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.06$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.20$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.10$0.02