Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-2670036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$30,732,784
Up $3,150,913 (+11%) from 2016
Net Assets
Up-$3,649,849
Up $612,504 (+14%) from 2016
Liabilities
Up$34,382,633
Up $2,538,409 (+8.0%) from 2016
Revenue
Down$74,727,121
Down $982,672 (-1.3%) from 2016
Expenses
Up$77,758,083
Up $2,372,379 (+3.1%) from 2016
Net Income
Down-$3,030,962
Down $3,355,051 (-1035%) from 2016
Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
Gateway Foundation is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $18,596,138 | $18,769,244 | ▲ $173,106 |
| Cash and Non-Interest-Bearing Accounts | $3,098,770 | $5,032,075 | ▲ $1,933,305 |
| Land, Buildings, and Equipment, Net | $3,891,399 | $3,325,159 | ▼ $566,240 |
| Prepaid Expenses and Deferred Charges | $1,901,275 | $1,479,646 | ▼ $421,629 |
| Savings and Temporary Cash Investments | $94,289 | $126,660 | ▲ $32,371 |
| Total Assets | $27,581,871 | $30,732,784 | ▲ $3,150,913 |
| Other Assets Total | $0 | $2,000,000 | ▲ $2,000,000 |
| Liabilities | |||
| Other Liabilities | $24,209,892 | $26,364,617 | ▲ $2,154,725 |
| Accounts Payable and Accrued Expenses | $7,251,772 | $8,001,381 | ▲ $749,609 |
| Deferred Revenue | $382,560 | $16,635 | ▼ $365,925 |
| Total Liabilities | $31,844,224 | $34,382,633 | ▲ $2,538,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,262,353 | $-3,649,849 | ▲ $612,504 |
| Total Net Assets Fund Balance | $-4,262,353 | $-3,649,849 | ▲ $612,504 |
| Total Liabilities and Net Assets / Fund Balance | $27,581,871 | $30,732,784 | ▲ $3,150,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,389,041 | $6,839,486 | $8,228,527 |
| Other Land Buildings | $1,536,336 | $4,463,921 | $6,000,257 |
| Leasehold Improvements | $399,782 | $1,047,812 | $1,447,594 |
| Other Assets Org | $2,000,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $700,790 | $100,315 | ▲ $179,563 | $157,542 | $823,216 |
| 2015 | $740,527 | $88,100 | ▼ $5,308 | $122,528 | $700,790 |
| 2014 | $683,485 | $100,669 | ▲ $85,919 | $129,547 | $740,527 |
| 2013 | $531,375 | $106,604 | ▲ $165,055 | $119,549 | $683,485 |
| 2012 | $445,792 | $102,170 | ▲ $76,409 | $92,996 | $531,375 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Thomas P Britton PhD | President & CEO | PT | $446,740 | $167,354 | $614,094 |
| Jodi Levine | VP Marketing | FT | $215,341 | $70,231 | $285,572 |
| Susan Cambria | President Comm Division | PT | $235,861 | $39,173 | $275,034 |
| Gregory Dockins | President Corr Division | PT | $183,349 | $68,012 | $251,361 |
| Daniel Molintor | Vice President | PT | $176,507 | $69,138 | $245,645 |
| Sarah Thoren | Executive Director | FT | $161,128 | $59,363 | $220,491 |
| Jerald McKenna | Comm Business Director | FT | $121,425 | $38,545 | $159,970 |
| Dwayne Lee | Controller | FT | $137,323 | $8,143 | $145,466 |
| Kerry Henry | Executive Director | FT | $140,598 | $1,384 | $141,982 |
| Tomas Del Rio | CFO | PT | $116,664 | $654 | $117,318 |
| Patricia Aitken | Vice President | PT | $94,375 | $3,545 | $97,920 |
| Name | Title |
|---|---|
| Glenn Baer Huebner | Chairman |
| Andy Smith | Director |
| Arla Lach | Director |
| David Johnson | Director |
| David Onion | Director |
| Elizabeth Ogilvie Simer | Director |
| Frances Pitera | Director |
| Mary Cesare Murphy | Director |
| Michael Anthony | Director |
| Patricia Jones | Director |
| Richard L Eichholz PhD | Director |
| Sidney Bradley | Director |
| Warren Harrington | Secretary |
| Amalesh Sanku | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NTT Data Inc | It | PO Box 4201, Boston, MA 02211 | $527,621 |
| Synergetic Solutions Inc | It | 3673 Lexington Ave N Suite H2 40, StPaul, MN 55126 | $266,961 |
| Kaufman Hall & Associates | Mgmt. Consultant | 5202 Old Orchard Rd Suite 700, Skokie, IL 60077 | $233,525 |
| LaSalle Network | Temp. Employment | 200 N LaSalle St Suite 2500, Chicago, IL 60601 | $213,007 |
| Randstad North America | HR Services | Po Box 847872, Dallas, TX 75284-7872 | $173,958 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,197,245 |
| Other Expenses | $26,560,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,717,237 | $8,292,106 | - | $40,009,343 |
| Other Employee Benefits | $5,297,426 | $1,187,841 | - | $6,485,267 |
| Occupancy | $5,455,804 | $756,436 | - | $6,212,240 |
| Office Expenses | $4,828,456 | $484,351 | - | $5,312,807 |
| Fees for Services Other | $2,340,568 | $2,161,316 | - | $4,501,884 |
| Payroll Taxes | $2,400,085 | $689,466 | - | $3,089,551 |
| Advertising | $20,167 | $1,299,078 | - | $1,319,245 |
| Information Technology | $374,351 | $906,807 | - | $1,281,158 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,249,218 | - | $1,249,218 |
| Depreciation Depletion | $797,973 | $430,686 | - | $1,228,659 |
| Travel | $597,674 | $399,251 | - | $996,925 |
| Fees for Services Legal | - | $426,118 | - | $426,118 |
| Pension Plan Contributions | $251,277 | $112,589 | - | $363,866 |
| All Other Expenses | $288,976 | $45,185 | - | $334,161 |
| Insurance | $167,665 | $78,132 | - | $245,797 |
| Conferences and Meetings | $107,983 | $88,278 | - | $196,261 |
| Fees for Services Accounting | - | $175,399 | - | $175,399 |
| Other Expenses | $47,641 | $117,647 | - | $165,288 |
| Fees for Services Lobbying | - | $101,251 | - | $101,251 |
| Interest | $16 | - | - | $16 |
| Total Functional Expenses | $57,880,054 | $19,878,029 | $0 | $77,758,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $24,778,550 |
| Overpayment on Services | $1,354,362 |
| Due to Third Party Contractors | $229,936 |
| Other Liabilities | $1,769 |
“Form 990 is reviewed by the Management team and Audit Committee before being presented to the Board of Directors prior to filing with the IRS.”
“Our directors are selected for many reasons, among which are their integrity and honesty. Each year our directors provide a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor.”
“The Board of Directors has a compensation committee made up of independent board members that determine and approve the executive compensation. All compensation committee meetings have a record of actions and decisions that were made. Gateway has used compensation surveys and independent consultants in 2008, 2012, and 2013.”
“Form 990, governing documents, conflict of interest policies, and financial statements are available upon request for the same period of disclosure as set forth in the IRC Section 6104(d).”
“A $3,210,000 tax-exempt bond that was assumed by Gateway Foundation has been recorded on the balance sheet of G.W. Foundation (EIN: 23-7128924). G.W. Foundation holds the title and indebtedness of real property used and operated by its tax-exempt affiliates, which includes Gateway Foundation, Inc. The details of the bond are included on G.W. Foundation's Form 990.”
“Administrative Overhead Allocation to Gateway Foundation-Texas 3,643,466.”
“Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.”
“The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Organization files Forms 990 in the U.S. federal jurisdiction and Form AG 990-IL in the State of Illinois. Forms 990 file by the Organization are subject to examination by the Internal Revenue Service (IRS) up to three years from extended due to date of each return. The Organization is generally no longer subject to examination by the IRS for fiscal years ended before 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7251772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8001381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18596138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18769244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Gateway Foundation is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1299078 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1319245 |
| IRS990/AllOtherContributionsAmt | 0 | 13794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 288976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 334161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dwayne Lee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126631130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 E Jackson Blvd No 1500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3098770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5032075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1249218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1249218 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 88278 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 107983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 196261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 527621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 266961 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 233525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 213007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173958 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 4201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3673 Lexington Ave N Suite H2 40 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5202 Old Orchard Rd Suite 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 N LaSalle St Suite 2500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | Po Box 847872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | StPaul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Skokie |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 752847872 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NTT Data Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Synergetic Solutions Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Kaufman Hall & Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LaSalle Network |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Randstad North America |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Mgmt. Consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Temp. Employment |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HR Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15040 |
| IRS990/CYOtherExpensesAmt | 0 | 26560838 |
| IRS990/CYOtherRevenueAmt | 0 | 1077447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73620840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3030962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51197245 |
| IRS990/CYTotalExpensesAmt | 0 | 77758083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74727121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 382560 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 430686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 797973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1228659 |
| IRS990/Desc | 0 | See Schedule OEstablished in 1968, Gateway Foundation, Inc. is a 501(c)(3) not-for-profit corporation incorporated in the State of Illinois. Over the past 50 years, Gateway has become one of the largest and most trusted providers of substance use and co-occurring treatment services in the United States. Spanning five decades of service, our mission has been, and continues to be, the provision of substance use and co-occurring disorders treatment that are therapeutically effective and cost efficient. Gateway's vision is to be the nation's leading treatment provider, helping to create access through affordable, high quality intervention for individuals suffering from substance use and mental health disorders. Gateway employs a clinical model that is constantly evolving to incorporate best practice science driven intervention including the use of psychiatry and addiction medicine.Gateway today has treatment sites Spanning seven states, including Illinois, Texas, Delaware, Missouri, New Jersey, Michigan and Wyoming serving over 6,500 persons daily. In total, Gateway maintains over 50 sites, all dedicated to providing a range of substance use disorder treatment. Programs are provided in both community and correctional settings, and serve a diverse clientele, including adolescents andadults with substance use disorders, incarcerated and formerly incarcerated adults, and those with co-occurring mental health disorders. Gateway has a 50 year legacy of providing evidenced-based, trauma-informed, licensed, accredited services in these programs. Our treatment programs emphasize the development of life skills that enhance individuals' abilities to maintain active recovery from substances while living a healthy and productive life. We provide expertise in best practices, possess financial stability, and have extensive administrative support services. Gateway Foundation is fully accredited by The Joint Commission.In fiscal year 2017, Gateway Foundation, Inc. expanded operations to open three new treatment facilities in Gurnee, Joliet and Springfield Illinois. The expansion was driven by our mission and vision to provide high quality care to all who are in need. Gateway Foundation has purchased a building in Jacksonville, IL that will go live in April of 2018 to further expand care to those in need. Gateway continues to make significant investment into creating and maintaining an infrastructure that will continue to grow the organization while providing high quality excellent care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1850 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 57880054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 175399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 175399 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 426118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 426118 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 101251 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 101251 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2161316 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2340568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4501884 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8143 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Anthony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Onion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Warren Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Glenn Baer Huebner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frances Pitera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Arla Lach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amalesh Sanku |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Ogilvie Simer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Cesare Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard L Eichholz PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sidney Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Thomas P Britton PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tomas Del Rio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patricia Aitken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Daniel Molintor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Susan Cambria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Gregory Dockins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jodi Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sarah Thoren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jerald McKenna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kerry Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dwayne Lee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 584470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 94375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 213843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 273688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 230609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 256208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 191295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 140598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 137323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President Comm Division |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President Corr Division |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Comm Business Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27843 |
| IRS990/GrossReceiptsAmt | 0 | 74739924 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 906807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 374351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1281158 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245797 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12351219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3891399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3325159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15676378 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12803 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 57288 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 57288 |
| IRS990/MissionDesc | 0 | Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4262353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3649849 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15040 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10494 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 756436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5455804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6212240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 484351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4828456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5312807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.