Civic Intelligence

Gateway Foundation Inc.

990 • Fiscal year 2024 • EIN 36-2670036

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization Profilewww.gatewayfoundation.org

View Organization Page

55 E Jackson Blvd 1500Chicago, IL 60604

(312) 663-1130

Siviq Scores

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

Liabilities / Assets

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.35x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$797,557

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

35th percentile

3.2%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$57,547,749

Up $1,781,549 (+3.2%) from 2023

Net Assets

Down

$19,083,391

Down $3,970,102 (-17%) from 2023

Liabilities

Up

$38,464,358

Up $5,751,651 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Up

$109,542,217

Up $13,680,405 (+14%) from 2023

Expenses

Up

$115,530,326

Up $17,348,565 (+18%) from 2023

Net Income

Down

-$5,988,109

Down $3,668,160 (-158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$57,547,749
Liabilities$38,464,358
Net Assets$19,083,391
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$109,542,217
Expenses$115,530,326
Net Income-$5,988,109
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$109,616,315
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$35,406,132$33,804,251▼ $1,601,881
Accounts Receivable$10,611,153$9,652,879▼ $958,274
Prepaid Expenses and Deferred Charges$984,421$3,855,566▲ $2,871,145
Land, Buildings, and Equipment, Net$2,732,919$3,786,140▲ $1,053,221
Savings and Temporary Cash Investments$9,541$48,664▲ $39,123
Total Assets$55,766,200$57,547,749▲ $1,781,549
Other Assets Total$6,022,034$6,400,249▲ $378,215
Liabilities
Other Liabilities$22,579,462$23,655,302▲ $1,075,840
Accounts Payable and Accrued Expenses$10,133,245$14,789,033▲ $4,655,788
Deferred Revenue$0$20,023▲ $20,023
Total Liabilities$32,712,707$38,464,358▲ $5,751,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,053,493$19,083,391▼ $3,970,102
Total Net Assets Fund Balance$23,053,493$19,083,391▼ $3,970,102
Total Liabilities and Net Assets / Fund Balance$55,766,200$57,547,749▲ $1,781,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614,918$9,539,898$10,154,816
Other Land Buildings$1,600,058$7,106,198$8,706,256
Leasehold Improvements$450,847$1,786,342$2,237,189
Buildings$1,120,317$297,953$1,418,270
Other Assets Org$3,323,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,190,569$66,186▲ $366,426$223,882$1,399,299
2022$1,022,001$63,001▲ $288,131$182,564$1,190,569
2021$1,577,135$83,414▼ $387,846$250,702$1,022,001
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy KlemanskiPresident & CEOPT$571,477$228,271$799,748
Roueen RafeyanCMOPT$316,294$204,339$520,633
Tomas Del RioCFOPT$279,357$220,898$500,255
Gregory DockinsCorrections Division PresidentPT$252,922$214,254$467,176
Patricia AitkenCHRO (Until 5/14/24)PT$240,671$182,030$422,701
Daniel MolitorCIO (Until 4/30/24)PT$209,883$197,355$407,238
Marc C TurnerComm. Div. Pres. (Until 4/30/24)PT$255,960$118,557$374,517
Keith SarpolisMedical DirectorPT$252,870$41,749$294,619
David WoodsSr. Exec Director of OpsFT$160,997$90,484$251,481
Kerry HenrySr. Regional DirectorFT$186,948$46,141$233,089
Ciuinal Jones LewisSr. Exec Director of OpsFT$181,499$36,219$217,718
Clayton ParksPhysician - PTFT$197,069$16,226$213,295
Yolanda Johnson-DavisInterim CHRO (As of 5/15/24)PT$129,914$70,774$200,688
Alex ZozuliaInterim CIO (As of 5/1/24)PT$150,721$11,556$162,277

Board Members and Trustees

NameTitle
Arla LachChair
Lawrence E SingerVice Chair
Benjamin YoungerDirector
Elio MontenegroDirector
France PiteraDirector
Jennifer VidisDirector
John DrevsDirector
Justin DearbornDirector
Mary Cesare-Murphy PhDDirector
Melanie BarnesDirector
Paula ElliottDirector
Simone JonesDirector
Ivy WalkerSecretary
Julie BradyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown Parker & Demarinis Advertising LLMarketing Services5100 Town Center Circle Suite 300, Boca Raton, FL 33486$1,343,179
SST Secuity Solutions of TexasSecurity Services519 East I-30 Suite 713, Rockwall, TX 75087$839,452
MKB Architects LLCArchitectural Services1918 N Mendell Street Suite 300, Chicago, IL 60642$417,415
Perkins Coie LLPTherapractic Services5147 69th Street Suite D, Lubbock, TX 79424$314,879
-Legal Services1201 Third Avenue Suite 4900, Seattle, WA 98101$232,721
Revenue and Support

Revenue Composition

Contributions and Grants
$223,882
Program Service Revenue
$108,487,166
Investment Income
$588,621
Other Revenue
$242,548
Change in Net Assets
$-5,988,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,454,589
Other Expenses$31,075,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,077,252$7,077,270-$64,154,522
Occupancy$10,205,610$922,712-$11,128,322
Other Employee Benefits$9,472,087$1,559,648-$11,031,735
Office Expenses$5,955,609$415,731-$6,371,340
Payroll Taxes$4,205,817$728,713-$4,934,530
Current Officers, Directors, Trustees, and Key Employees-$3,595,878-$3,595,878
Information Technology$1,009,416$2,339,783-$3,349,199
Advertising$121,253$2,356,761-$2,478,014
Travel$1,045,203$320,106-$1,365,309
Depreciation Depletion$788,660$177,454-$966,114
Fees for Services Management$190,017$647,174-$837,191
Insurance$603,246$141,158-$744,404
Pension Plan Contributions$581,704$156,220-$737,924
Fees for Services Other$634,021$92,217-$726,238
All Other Expenses$359,622--$359,622
Conferences and Meetings$105,957$216,093-$322,050
Fees for Services Lobbying$35,851$270,895-$306,746
Fees for Services Legal-$251,336-$251,336
Fees for Services Accounting-$200,000-$200,000
Other Expenses$211,036$28,660-$28,660
Total Functional Expenses$93,451,913$22,078,413$0$115,530,326
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$15,412,618
Operating Lease Liabilities$3,132,449
Overpayment on Services$3,032,971
Self-Insured Employee Health Claims$1,100,000
Due to Third Party Contractors$953,413
Other Liabilities$23,851
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 Finance 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 an executive committee made up of independent board members that determine and approve the executive compensation. All executive 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 1500, Chicago, IL 60604

Signing Officer

Name
Tomas Del Rio
Title
CFO
Phone
3126631130
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Klemanski
Formed
1964
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2,005
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Administrative Overhead Allocation to Gateway Foundation-Texas 1,937,402. Due from Gateway Charitable Foundation 80,605.”

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. 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 the state of Illinois. Forms 990 filed 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 years before 2020.”

Raw XML AppendixShowing 400 of 1,106 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 55th year of service in 2023. 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 nine states, including Illinois, Texas, Delaware, Missouri, New Jersey, Michigan, Florida, Georgia and Wyoming. In total, Gateway Foundation maintains over 80 site locations, 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 evidence-based, licensed and accredited services in these programs. We demonstrate expertise in best practices, possess financial stability and have extensive administrative support services.For FY'24, we have been successful in increasing our outpatient footprint in Bloomington, Illinois with the addition of an outpatient treatment center in that community. We have also increased staff clinical expertise through a Motivational Interviewing train the trainer session as well as re-established and improved treatment curriculum to increase staff competencies focused on assisting patients with mental health and trauma disorders. We established a neurofeedback program called "LENS"- Low Energy Neurofeedback System in two of our outpatient centers assisting patients in improving their overall recovery outcomes. Our Residential Admissions grew YOY from FY'23 to FY'24 by 13.7 percent with 664 more residential admission in FY'24. This has been in large part to work with our 24-hour call center to improve admissions workflows and processes making it easier to access Gateway programs for all patients who could benefit from our care regardless of funding source. We also reinvested in our treatment programs with capital dollars to replace furnishings and improve the overall look and feel of our treatment programs making them more welcoming to the patients and communities we serve. Lastly, we have hired a Training Director in FY'24 and have developed training initiatives to increase staff skills and expertise to improve patient outcomes in all of our treatment programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lawrence E Singer
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Brady
IRS990/Form990PartVIISectionAGrp/PersonNm3Ivy Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Melanie Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Cesare-Murphy PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Dearborn
IRS990/Form990PartVIISectionAGrp/PersonNm7John Drevs
IRS990/Form990PartVIISectionAGrp/PersonNm8Paula Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm9Simone Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Elio Montenegro
IRS990/Form990PartVIISectionAGrp/PersonNm11France Pitera
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Vidis
IRS990/Form990PartVIISectionAGrp/PersonNm13Benjamin Younger
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeremy Klemanski
IRS990/Form990PartVIISectionAGrp/PersonNm15Tomas Del Rio
IRS990/Form990PartVIISectionAGrp/PersonNm16Patricia Aitken
IRS990/Form990PartVIISectionAGrp/PersonNm17Roueen Rafeyan
IRS990/Form990PartVIISectionAGrp/PersonNm18Gregory Dockins
IRS990/Form990PartVIISectionAGrp/PersonNm19Daniel Molitor
IRS990/Form990PartVIISectionAGrp/PersonNm20Marc C Turner
IRS990/Form990PartVIISectionAGrp/PersonNm21Yolanda Johnson-Davis
IRS990/Form990PartVIISectionAGrp/PersonNm22Alex Zozulia
IRS990/Form990PartVIISectionAGrp/PersonNm23Keith Sarpolis
IRS990/Form990PartVIISectionAGrp/PersonNm24David Woods
IRS990/Form990PartVIISectionAGrp/PersonNm25Kerry Henry
IRS990/Form990PartVIISectionAGrp/PersonNm26Ciuinal Jones Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm27Clayton Parks
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHRO (Until 5/14/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Corrections Division President
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIO (Until 4/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Comm. Div. Pres. (Until 4/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Interim CHRO (As of 5/15/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Interim CIO (As of 5/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr. Exec Director of Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sr. Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Sr. Exec Director of Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt27Physician - PT
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IRS990/LobbyingActivitiesInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,547,749
Liabilities
$38,464,358
Net assets
$19,083,391
Revenue
$109,542,217
Expenses
$115,530,326
Net income
-$5,988,109
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