Civic Intelligence

Gateway Foundation Inc.

990 • Fiscal year 2021 • EIN 36-2670036

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.69x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

17th percentile

-1.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$670,264

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$60,111,192

Up $12,789,330 (+27%) from 2020

Net Assets

Down

-$2,983,430

Down $1,552,006 (-108%) from 2020

Liabilities

Up

$63,094,622

Up $14,341,336 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$91,852,254

Up $1,217,694 (+1.3%) from 2020

Expenses

Down

$93,197,825

Down $551,548 (-0.6%) from 2020

Net Income

Up

-$1,345,571

Up $1,769,242 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$60,111,192
Liabilities$63,094,622
Net Assets-$2,983,430
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$91,852,254
Expenses$93,197,825
Net Income-$1,345,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$91,852,254
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$17,368,918$28,526,652▲ $11,157,734
Accounts Receivable$13,685,230$14,993,442▲ $1,308,212
Land, Buildings, and Equipment, Net$8,677,927$8,699,251▲ $21,324
Prepaid Expenses and Deferred Charges$2,656,550$2,528,637▼ $127,913
Savings and Temporary Cash Investments$137,024$166,763▲ $29,739
Total Assets$47,321,862$60,111,192▲ $12,789,330
Other Assets Total$4,796,213$5,196,447▲ $400,234
Liabilities
Other Liabilities$33,958,079$38,074,338▲ $4,116,259
Accounts Payable and Accrued Expenses$9,685,337$13,485,618▲ $3,800,281
Unsecured Notes Loans Payable$5,000,000$11,465,000▲ $6,465,000
Deferred Revenue$109,870$69,666▼ $40,204
Total Liabilities$48,753,286$63,094,622▲ $14,341,336
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,000$25,000→ $0
Net Assets Without Donor Restrictions$-1,456,424$-3,008,430▼ $1,552,006
Total Net Assets Fund Balance$-1,431,424$-2,983,430▼ $1,552,006
Total Liabilities and Net Assets / Fund Balance$47,321,862$60,111,192▲ $12,789,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,567,262$6,141,068$12,708,330
Equipment$1,024,674$8,636,513$9,661,187
Leasehold Improvements$644,864$1,394,313$2,039,177
Buildings$462,451$108,701$571,152
Other Assets Org$13,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,203,196$79,598▲ $538,041$243,700$1,577,135
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas P Britton PhDPresident & CEOPT$494,865$179,855$674,720
Roueen RafeyanCMOPT$295,268$63,224$358,492
Tomas Del RioCFOPT$258,224$93,535$351,759
Marc TurnerCommunity Division PresidentPT$234,351$81,437$315,788
Gregory DockinsCorrection Division PresidentPT$232,380$82,355$314,735
Patricia AitkenChroPT$221,393$68,910$290,303
Daniel MolitorCIOPT$196,410$83,877$280,287
Keith SarpolisMedical DirectorFT$239,255$37,718$276,973
Teresa Garate PhDSr. VP Strategic PartnershipPT$186,580$78,886$265,466
Keith ArnoldVP Business DevelopmentFT$193,698$27,630$221,328
Timothy DalavirasSr. Director of OperationFT$149,830$52,124$201,954
Kerry HenryExecutive DirectorFT$155,676$26,518$182,194
Julie AlexanderSr. Director Fin-Plan & AnalysisFT$146,983$34,499$181,482

Board Members and Trustees

NameTitle
Andy SmithChairman
Arla LachVice-Chairman
David JohnsonDirector
Dr Kaleem MalikDirector
Elizabeth Ogilvie SimerDirector
Glenn Baer HuebnerDirector
Ivy WalkerDirector
Jean RangeDirector
John DrevsDirector
Julie BradyDirector
Lawrence E SingerDirector
Mary Cesare-Murphy PhDDirector
Matthew GriffinDirector
Richard L Eichholz PhDDirector
Sidney BradleyDirector
Warren HarringtonDirector
France PiteraSecretary
Amalesh SankuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Coie LLPLegal Services1201 Third Avenue Suite 4900, Seattle, WA 98101$494,964
Patrick David RandolphTherapractic Services5147 69th Street, Lubbock, TX 79424$258,312
Rakesh ChandraPsychiatrist Services396 Lake Indian Hills Circle, Carbondale, IL 62902$217,944
Hetal H AminPsychiatrist Services1841 Riviera Lane, OFallon, IL 62269$174,600
Cesar JimenezConstruction Services2629 South Kostner Avenue, Chicago, IL 60623$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,640,316
Program Service Revenue
$87,778,302
Investment Income
$72,873
Other Revenue
$360,763
All Other Contributions
$1,706,266
Change in Net Assets
$-1,345,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,079,979
Other Expenses$29,117,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,131,507$6,370,613-$48,502,120
Occupancy$9,308,886$958,196-$10,267,082
Other Employee Benefits$7,185,420$1,416,211-$8,601,631
Office Expenses$5,003,441$511,242-$5,514,683
Payroll Taxes$3,166,874$625,783-$3,792,657
Information Technology$917,030$1,869,268-$2,786,298
Current Officers, Directors, Trustees, and Key Employees-$2,580,737-$2,580,737
Advertising$100,688$2,331,719-$2,432,407
Fees for Services Other$1,649,916$89,507-$1,739,423
Depreciation Depletion$718,990$243,543-$962,533
Fees for Services Management-$849,737-$849,737
Travel$581,889$212,463-$794,352
Fees for Services Legal-$760,607-$760,607
All Other Expenses$464,586$139,333-$603,919
Pension Plan Contributions$432,569$170,265-$602,834
Insurance$489,863$107,898-$597,761
Fees for Services Accounting-$228,769-$228,769
Fees for Services Lobbying-$186,023-$186,023
Conferences and Meetings$45,561$113,216-$158,777
Other Expenses$217,833$62,390-$62,390
Total Functional Expenses$73,171,620$20,026,205$0$93,197,825
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$27,513,249
Operating Lease Liabilities$5,966,935
Self-Insured Employee Health Claims$2,068,366
Overpayment on Services$1,824,744
Due to Third Party Contractors$653,413
Other Liabilities$47,631
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
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc C Turner
Formed
1964
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
1,812
Volunteers
18

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 2,062,384. Beacon House Contribution -2,268,819.”

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 2017.”

Raw XML AppendixShowing 400 of 1,126 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 53rd year of service in 2021. Gateway Foundation is one of the largest and most trusted providers of substance use disorder treatment and treatment of co-occurring disorders through its two divisions: Community Services and Gateway Corrections.Our mission is the provision of substance use disorder and co-occurring disorders treatments which are accessible, effective and cost efficient. Our vision is to be a national leader, helping to create access through affordable, high quality services. Gateway Foundation employs a variety of clinical models which are constantly evolving to incorporate best practice, science driven interventions including the use of psychiatry and addiction medicine.Gateway Foundation treatment sites span eight states, including Illinois, Texas, Delaware, Missouri, New Jersey, Michigan, Florida and Wyoming. In total, Gateway Foundation maintains over 50 sites, all dedicated to providing a range of substance use disorder treatment services. Programs are provided in both community and correctional settings and serve a diverse clientele. Gateway Foundation has a long history of providing evidenced-based, licensed and accredited services in these programs. We demonstrate expertise in best practices, possess financial stability, and have extensive administrative support services.In the past year, our Community Service Division undertook a complete revision of our co-occurring curriculum and has implemented new treatment materials to better meet the needs of current clients. Our facilities have been named by Newsweek magazine on the list of America's Best Addiction Treatment Center for both 2020 and 2021. We have continued to grow our virtual treatment services and are now providing those under the brand name Gateway Connect. In fiscal year 2021, Gateway Foundation's Corrections Division operated 72 corrections based programs throughout Delaware, Florida, Michigan, Missouri, New Jersey, Texas and Wyoming, providing substance use disorder treatment to men, women, and individuals with co-occurring disorders. Our services are delivered in a variety of correctional treatment settings such as prison, jails and secure community based centers. In addition to treatment, we also provide case management, transitional care and continued care after release. By the end of FY2021, our total clients served per day did increase over FY2020, although not substantially due to COVID. The increased capacity and expansion in Florida and a return of admissions in Missouri were obvious factors in the increase. We were also able to retain our contracts in Missouri and Wyoming, with an expansion of services in Missouri. In FY2021, the Corrections Division served around 5,797 clients per day. Overall, in FY2021, the Corrections Division served a total of 21,418 clients.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tomas Del Rio
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IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory Dockins
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Aitken
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Molitor
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Sarpolis
IRS990/Form990PartVIISectionAGrp/PersonNm8Teresa Garate PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy Dalaviras
IRS990/Form990PartVIISectionAGrp/PersonNm11Kerry Henry
IRS990/Form990PartVIISectionAGrp/PersonNm12Julie Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm13Andy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Arla Lach
IRS990/Form990PartVIISectionAGrp/PersonNm15France Pitera
IRS990/Form990PartVIISectionAGrp/PersonNm16Amalesh Sanku
IRS990/Form990PartVIISectionAGrp/PersonNm17Warren Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm18David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Glenn Baer Huebner
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Cesare-Murphy PhD
IRS990/Form990PartVIISectionAGrp/PersonNm21Lawrence E Singer
IRS990/Form990PartVIISectionAGrp/PersonNm22Ivy Walker
IRS990/Form990PartVIISectionAGrp/PersonNm23Elizabeth Ogilvie Simer
IRS990/Form990PartVIISectionAGrp/PersonNm24Richard L Eichholz PhD
IRS990/Form990PartVIISectionAGrp/PersonNm25Sidney Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm26John Drevs
IRS990/Form990PartVIISectionAGrp/PersonNm27Jean Range
IRS990/Form990PartVIISectionAGrp/PersonNm28Julie Brady
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Kaleem Malik
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Community Division President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Correction Division President
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr. VP Strategic Partnership
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sr. Director of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. Dir. Fin-Plan & Analysis
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
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,111,192
Liabilities
$63,094,622
Net assets
-$2,983,430
Revenue
$91,852,254
Expenses
$93,197,825
Net income
-$1,345,571
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