Civic Intelligence

Gateway Foundation Inc.

990 • Fiscal year 2020 • EIN 36-2670036

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization Profilewww.recovergateway.org

View Organization Page

55 E Jackson Blvd No 1500Chicago, IL 60604

(312) 663-1130

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.54x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$630,168

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$47,321,862

Up $12,471,797 (+36%) from 2019

Net Assets

Down

-$1,431,424

Down $1,207,589 (-539%) from 2019

Liabilities

Up

$48,753,286

Up $13,679,386 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$90,634,560

Up $5,701,124 (+6.7%) from 2019

Expenses

Up

$93,749,373

Up $4,130,649 (+4.6%) from 2019

Net Income

Up

-$3,114,813

Up $1,570,475 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $30,824,242Liabilities 2010: $31,311,422Net Assets 2010: -$487,1802010Assets 2011: $24,297,674Liabilities 2011: $24,969,539Net Assets 2011: -$671,8652011Assets 2012: $23,818,842Liabilities 2012: $27,529,644Net Assets 2012: -$3,710,8022012Assets 2013: $21,343,994Liabilities 2013: $29,539,871Net Assets 2013: -$8,195,8772013Assets 2014: $24,483,875Liabilities 2014: $32,650,840Net Assets 2014: -$8,166,9652014Assets 2015: $21,800,781Liabilities 2015: $28,717,451Net Assets 2015: -$6,916,6702015Assets 2016: $27,581,871Liabilities 2016: $31,844,224Net Assets 2016: -$4,262,3532016Assets 2017: $30,732,784Liabilities 2017: $34,382,633Net Assets 2017: -$3,649,8492017Assets 2018: $34,288,052Liabilities 2018: $32,194,709Net Assets 2018: $2,093,3432018Assets 2019: $34,850,065Liabilities 2019: $35,073,900Net Assets 2019: -$223,8352019Assets 2020: $47,321,862Liabilities 2020: $48,753,286Net Assets 2020: -$1,431,4242020Assets 2021: $60,111,192Liabilities 2021: $63,094,622Net Assets 2021: -$2,983,4302021Assets 2022: $58,664,428Liabilities 2022: $35,410,563Net Assets 2022: $23,253,8652022Assets 2023: $55,766,200Liabilities 2023: $32,712,707Net Assets 2023: $23,053,4932023Assets 2024: $57,547,749Liabilities 2024: $38,464,358Net Assets 2024: $19,083,3912024Assets 2025: $45,404,113Liabilities 2025: $37,664,489Net Assets 2025: $7,739,6242025

Highlighted filing

2020

Assets$47,321,862
Liabilities$48,753,286
Net Assets-$1,431,424
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $56,209,8132010Expenses 2011: $58,032,5422011Expenses 2012: $64,015,3782012Expenses 2013: $68,284,7112013Revenue 2014: $67,783,871Expenses 2014: $69,732,144Net Income 2014: -$1,948,2732014Revenue 2015: $68,261,712Expenses 2015: $69,121,730Net Income 2015: -$860,0182015Revenue 2016: $75,709,793Expenses 2016: $75,385,704Net Income 2016: $324,0892016Revenue 2017: $74,727,121Expenses 2017: $77,758,083Net Income 2017: -$3,030,9622017Revenue 2018: $82,696,772Expenses 2018: $79,249,554Net Income 2018: $3,447,2182018Revenue 2019: $84,933,436Expenses 2019: $89,618,724Net Income 2019: -$4,685,2882019Revenue 2020: $90,634,560Expenses 2020: $93,749,373Net Income 2020: -$3,114,8132020Revenue 2021: $91,852,254Expenses 2021: $93,197,825Net Income 2021: -$1,345,5712021Revenue 2022: $103,612,979Expenses 2022: $91,116,592Net Income 2022: $12,496,3872022Revenue 2023: $95,861,812Expenses 2023: $98,181,761Net Income 2023: -$2,319,9492023Revenue 2024: $109,542,217Expenses 2024: $115,530,326Net Income 2024: -$5,988,1092024Revenue 2025: $118,229,702Expenses 2025: $131,447,486Net Income 2025: -$13,217,7842025

Highlighted filing

2020

Revenue$90,634,560
Expenses$93,749,373
Net Income-$3,114,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$90,636,081
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,535,000$17,368,918▲ $7,833,918
Accounts Receivable$14,582,692$13,685,230▼ $897,462
Land, Buildings, and Equipment, Net$3,146,872$8,677,927▲ $5,531,055
Prepaid Expenses and Deferred Charges$3,014,206$2,656,550▼ $357,656
Savings and Temporary Cash Investments$69,316$137,024▲ $67,708
Total Assets$34,850,065$47,321,862▲ $12,471,797
Other Assets Total$4,501,979$4,796,213▲ $294,234
Liabilities
Other Liabilities$25,478,725$33,958,079▲ $8,479,354
Accounts Payable and Accrued Expenses$9,595,175$9,685,337▲ $90,162
Unsecured Notes Loans Payable$0$5,000,000▲ $5,000,000
Deferred Revenue$0$109,870▲ $109,870
Total Liabilities$35,073,900$48,753,286▲ $13,679,386
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,500$25,000▼ $5,500
Net Assets Without Donor Restrictions$-254,335$-1,456,424▼ $1,202,089
Total Net Assets Fund Balance$-223,835$-1,431,424▼ $1,207,589
Total Liabilities and Net Assets / Fund Balance$34,850,065$47,321,862▲ $12,471,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,571,199$5,674,685$12,245,884
Equipment$1,233,504$8,435,181$9,668,685
Leasehold Improvements$494,124$1,264,884$1,759,008
Buildings$379,100$84,017$463,117
Other Assets Org$610,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,001,210$80,975▲ $273,731$152,720$1,203,196
2018$981,340$74,292▲ $113,153$167,575$1,001,210
2017$823,216$99,869▲ $228,225$169,970$981,340
2016$700,790$100,315▲ $179,563$157,542$823,216
2015$740,527$88,100▼ $5,308$122,528$700,790
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas P Britton PhDPresident & CEOPT$502,028$128,140$630,168
Roueen RafeyanCMOPT$300,063$55,457$355,520
Tomas Del RioCFOPT$259,795$62,301$322,096
Gregory DockinsCorrection Division PresidentPT$235,955$73,475$309,430
Patricia AitkenChroPT$221,934$55,483$277,417
Keith SarpolisMedical DirectorFT$241,013$34,671$275,684
Marc TurnerCommunity Division PresidentPT$238,844$35,629$274,473
Daniel MolitorCIOPT$199,999$68,676$268,675
Adam ParkManaged Care ExecutiveFT$206,020$51,458$257,478
Teresa Garate Ph DSr. VP Strategic PartnershipPT$187,666$65,101$252,767
Karen FitzhughSr. Director of OperationFT$169,830$45,508$215,338
Sarah ThorenExecutive DirectorFT$180,758$32,504$213,262
Kerry HenryExecutive DirectorFT$155,676$17,696$173,372

Board Members and Trustees

NameTitle
Warren HarringtonChairman
Andy SmithVice-Chairman
Arla LachDirector
David JohnsonDirector
Elizabeth Ogilvie SimerDirector
Glenn Baer HuebnerDirector
Ivy WalkerDirector
Lawrence E SingerDirector
Mary Cesare-Murphy PhDDirector
Michael AnthonyDirector
Richard L Eichholz PhDDirector
Sidney BradleyDirector
John DrevsDirector (Since 10/19)
Patrick KrillDirector (Until 09/19)
France PiteraSecretary
Amalesh SankuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins COIE LLPLegal Services1201 Third Avenue Suite 4900, Seattle, WA 98101$649,919
NetSmart TechnologiesIT Services4950 College Blvd, Overland Park, KS 66211$648,972
Rsm US LLPAudit & Tax Services5155 Paysphere Circle, Chicago, IL 60674-0051$279,429
Lasalle NetworkTemporary Services200 North LaSalle Street Suite 250, Chicago, IL 60601$242,635
Third Horizon StrategiesConsulting Services444 N Michigan Ave Suite 3280, Chicago, IL 60611$230,000
Revenue and Support

Revenue Composition

Contributions and Grants
$174,031
Program Service Revenue
$90,325,625
Investment Income
$-1,521
Other Revenue
$136,425
All Other Contributions
$21,311
Change in Net Assets
$-3,114,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,355,981
Other Expenses$29,393,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,371,715$6,830,270-$48,201,985
Occupancy$8,905,096$883,450-$9,788,546
Other Employee Benefits$7,670,195$1,341,795-$9,011,990
Office Expenses$5,870,358$391,120-$6,261,478
Payroll Taxes$3,316,402$820,026-$4,136,428
Current Officers, Directors, Trustees, and Key Employees-$2,427,774-$2,427,774
Advertising$2,702$2,153,552-$2,156,254
Information Technology$582,917$1,545,083-$2,128,000
Fees for Services Other$1,711,774$273,407-$1,985,181
Fees for Services Management-$1,440,575-$1,440,575
Depreciation Depletion$679,534$339,069-$1,018,603
Travel$720,192$282,575-$1,002,767
All Other Expenses$553,188$121,005-$674,193
Fees for Services Legal-$622,543-$622,543
Pension Plan Contributions$415,867$161,937-$577,804
Insurance$308,059$94,931-$402,990
Fees for Services Accounting-$246,785-$246,785
Conferences and Meetings$40,614$130,069-$170,683
Fees for Services Lobbying-$149,899-$149,899
Other Expenses$7,398$93,655-$7,398
Total Functional Expenses$73,061,844$20,687,529$0$93,749,373
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$23,717,637
Operating Lease Liabilities$6,134,210
Self-Insured Employee Health Claims$2,367,469
Overpayment on Services$1,172,705
Due to Third Party Contractors$553,413
Other Liabilities$12,645
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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.”

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

“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.”

Form 990, Part VI, Section B, line 15

“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 Foundation, Inc. has used compensation surveys and independent consultants in 2008, 2012, 2013, and 2019.”

Form 990, Part VI, Section C, line 19

“Form 990, governing documents, the conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in the IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Gateway Foundation Inc
EIN
36-2670036
Phone
3126631130
Address
55 E Jackson Blvd No 1500, Chicago, IL 60604

Signing Officer

Name
Tomas Del Rio
Title
CFO
Phone
3126631130
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas P Britton
Formed
1964
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
1,945
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
30 S Wacker Drive Ste 3300, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Administrative Overhead Allocation to Gateway Foundation-Texas 1,907,224.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. 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 2016.”

Raw XML AppendixShowing 400 of 1,097 raw XML fields

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/ActivityOrMissionDesc0Gateway 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.
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IRS990/Desc0See Schedule OEstablished in 1968, Gateway Foundation, Inc. is a 501(c)(3) not-for-profit corporation incorporated in the State of Illinois. Celebrating its 52nd year in 2020, Gateway has become one of the largest and most trusted providers of substance use and co-occurring treatment services in the United States. Our mission is 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 treatment sites span eight states, including Illinois, Texas, Delaware, Missouri, New Jersey, Michigan, Florida and Wyoming. 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. Gateway has a 50 year legacy of providing evidenced-based, trauma-informed, licensed, accredited services in these programs. We provide expertise in best practices, possess financial stability, and have extensive administrative support services.Gateway Foundation has achieved the Blue Cross Blue Shield award of distinction. This distinction differentiates providers locally and nationally and acknowledges our commitment to improving quality and affordability. The quality criteria is based on delivery of timely, coordinated, multidisciplinary, evidence-based care with a focus on quality improvement and patient-centered care.Gateway's Corrections Division provides in-custody substance use disorder treatment services in correctional institutions in Delaware, Florida, Michigan, Missouri, New Jersey, Texas and Wyoming.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743358
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938355
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Thomas P Britton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Roueen Rafeyan
IRS990/Form990PartVIISectionAGrp/PersonNm2Tomas Del Rio
IRS990/Form990PartVIISectionAGrp/PersonNm3Gregory Dockins
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Aitken
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Sarpolis
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Turner
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Molitor
IRS990/Form990PartVIISectionAGrp/PersonNm8Adam Park
IRS990/Form990PartVIISectionAGrp/PersonNm9Teresa Garate Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Fitzhugh
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Thoren
IRS990/Form990PartVIISectionAGrp/PersonNm12Kerry Henry
IRS990/Form990PartVIISectionAGrp/PersonNm13Warren Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm14Andy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15France Pitera
IRS990/Form990PartVIISectionAGrp/PersonNm16Amalesh Sanku
IRS990/Form990PartVIISectionAGrp/PersonNm17David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Glenn Baer Huebner
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Cesare-Murphy PhD
IRS990/Form990PartVIISectionAGrp/PersonNm21Lawrence E Singer
IRS990/Form990PartVIISectionAGrp/PersonNm22Arla Lach
IRS990/Form990PartVIISectionAGrp/PersonNm23Ivy Walker
IRS990/Form990PartVIISectionAGrp/PersonNm24Elizabeth Ogilvie Simer
IRS990/Form990PartVIISectionAGrp/PersonNm25Richard L Eichholz PhD
IRS990/Form990PartVIISectionAGrp/PersonNm26Sidney Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm27Patrick Krill
IRS990/Form990PartVIISectionAGrp/PersonNm28John Drevs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0585652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1326537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2297295
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8222384
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Correction Division President
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Division President
IRS990/Form990PartVIISectionAGrp/TitleTxt7CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Managed Care Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sr. VP Strategic Partnership
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sr. Director of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director (Until 09/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director (Since 10/19)
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt094931
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,321,862
Liabilities
$48,753,286
Net assets
-$1,431,424
Revenue
$90,634,560
Expenses
$93,749,373
Net income
-$3,114,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.4$37.7$7.74$118$131$13.2
2024Detailed filing. Detailed filing data is available for this year.$57.5$38.5$19.1$110$116$5.99
2023Detailed filing. Detailed filing data is available for this year.$55.8$32.7$23.1$95.9$98.2$2.32
2022Detailed filing. Detailed filing data is available for this year.$58.7$35.4$23.3$104$91.1$12.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$63.1$2.98$91.9$93.2$1.35
2020Detailed filing. Detailed filing data is available for this year.$47.3$48.8$1.43$90.6$93.7$3.11
2019Detailed filing. Detailed filing data is available for this year.$34.9$35.1$0.22$84.9$89.6$4.69
2018Detailed filing. Detailed filing data is available for this year.$34.3$32.2$2.09$82.7$79.2$3.45
2017Detailed filing. Detailed filing data is available for this year.$30.7$34.4$3.65$74.7$77.8$3.03
2016Detailed filing. Detailed filing data is available for this year.$27.6$31.8$4.26$75.7$75.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.8$28.7$6.92$68.3$69.1$0.86
2014Detailed filing. Detailed filing data is available for this year.$24.5$32.7$8.17$67.8$69.7$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$29.5$8.20$68.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$27.5$3.71$64.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$25.0$0.67$58.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$31.3$0.49$56.2