Civic Intelligence

Gateway Foundation Inc.

990 • Fiscal year 2025 • EIN 36-2670036

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.gatewayfoundation.org

View Organization Page

500 W Monroe St 1800Chicago, IL 60661

(312) 663-1130

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.32x

Higher debt load relative to revenue than 42% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

8th percentile

-11%

Higher net margin than 8% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$899,709

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

1st percentile

-21%

Faster asset growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

7.9%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$45,404,113

Down $12,143,636 (-21%) from 2024

Net Assets

Down

$7,739,624

Down $11,343,767 (-59%) from 2024

Liabilities

Down

$37,664,489

Down $799,869 (-2.1%) from 2024

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$118,229,702

Up $8,687,485 (+7.9%) from 2024

Expenses

Up

$131,447,486

Up $15,917,160 (+14%) from 2024

Net Income

Down

-$13,217,784

Down $7,229,675 (-121%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2025

Assets$45,404,113
Liabilities$37,664,489
Net Assets$7,739,624
Open 2025 Filing

Operations Trend

Revenue Growth54th 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

2025

Revenue$118,229,702
Expenses$131,447,486
Net Income-$13,217,784
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$118,249,737
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$33,804,251$15,317,341▼ $18,486,910
Accounts Receivable$9,652,879$13,087,465▲ $3,434,586
Land, Buildings, and Equipment, Net$3,786,140$8,086,128▲ $4,299,988
Prepaid Expenses and Deferred Charges$3,855,566$1,788,635▼ $2,066,931
Savings and Temporary Cash Investments$48,664$47,435▼ $1,229
Total Assets$57,547,749$45,404,113▼ $12,143,636
Other Assets Total$6,400,249$7,077,109▲ $676,860
Liabilities
Other Liabilities$23,655,302$24,181,070▲ $525,768
Accounts Payable and Accrued Expenses$14,789,033$13,234,575▼ $1,554,458
Deferred Revenue$20,023$248,844▲ $228,821
Total Liabilities$38,464,358$37,664,489▼ $799,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,083,391$7,528,023▼ $11,555,368
Net Assets With Donor Restrictions$0$211,601▲ $211,601
Total Net Assets Fund Balance$19,083,391$7,739,624▼ $11,343,767
Total Liabilities and Net Assets / Fund Balance$57,547,749$45,404,113▼ $12,143,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418,460$9,814,043$10,232,503
Other Land Buildings$2,658,065$7,493,905$10,151,970
Buildings$4,228,446$429,480$4,657,926
Leasehold Improvements$781,157$2,011,150$2,792,307
Other Assets Org$4,922,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,399,299$67,381▲ $126,271$205,893$1,387,058
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy KlemanskiPresident & CEOPT$616,098$286,591$902,689
Roueen RafeyanCMOPT$328,411$73,107$401,518
Tomas Del RioCFO (Until 5/27/25)PT$61,966$326,584$388,550
Deborah SolmorGeneral Counsel (Until 1/17/25)PT$288,853$84,163$373,016
Gregory DockinsCorrections Division PresidentPT$263,467$97,590$361,057
Robert MillerChief Mktg. Officer (Until 2/21/25)PT$235,749$103,917$339,666
Keith SarpolisMedical DirectorFT$265,172$43,285$308,457
Jim ScarpaceComm Div. PresidentPT$213,811$76,825$290,636
David WoodsSr. Exec Director of Ops (Until 3/10/25)FT$168,579$76,234$244,813
Yolanda Johnson-DavisChroPT$157,575$84,132$241,707
Kerry HenrySr. Regional DirectorFT$196,365$39,594$235,959
Sharon TylusSR. HR DirectorFT$152,326$81,539$233,865
Ciuinal Jones LewisSr. Exec Director of Ops (Until 6/4/25)FT$188,448$38,545$226,993
Alex ZozuliaCIOPT$186,635$30,985$217,620

Board Members and Trustees

NameTitle
Lawrence E SingerChair
Arla LachImmediate Past Chair
Ivy WalkerVice Chair
Benjamin YoungerDirector
France PiteraDirector
Jennifer VidisDirector
John DrevsDirector
Justin DearbornDirector
Melanie BarnesDirector
Paula ElliottDirector
Simone JonesDirector
Mary Cesare-Murphy PhDDirector (Until 1/19/25)
Elio MontenegroSecretary
Julie BradyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown Parker & Demarinis Advertising LLMarketing Services5100 Town Center Circle Suite 300, Boca Raton, FL 33486$1,669,290
MKB Architects LLCArchitectural Services1918 N Mendell Street Suite 300, Chicago, IL 60642$857,792
Emessa Consult LLCMedical Services8922 Skyline Dr, Burr Ridge, IL 60527$308,888
Bruce PeoplesTherapractic Services5147 69th Street Suite D, Lubbock, TX 79424$273,024
-Medical Services156 N Oak Park Ave, Oak Park, IL 60301$258,113
Revenue and Support

Revenue Composition

Contributions and Grants
$209,556
Program Service Revenue
$117,075,669
Investment Income
$671,033
Other Revenue
$273,444
All Other Contributions
$3,663
Change in Net Assets
$-13,217,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,279,432
Other Expenses$33,168,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,524,253$7,059,291-$72,583,544
Other Employee Benefits$13,709,933$2,037,175-$15,747,108
Occupancy$10,849,313$1,025,208-$11,874,521
Office Expenses$6,073,807$356,520-$6,430,327
Payroll Taxes$5,033,601$861,272-$5,894,873
Information Technology$1,315,764$2,776,769-$4,092,533
Current Officers, Directors, Trustees, and Key Employees-$3,219,038-$3,219,038
Advertising$202,011$2,304,474-$2,506,485
Travel$1,217,825$332,633-$1,550,458
Fees for Services Other$1,003,063$256,773-$1,259,836
Depreciation Depletion$965,593$200,349-$1,165,942
Fees for Services Management$274,300$743,783-$1,018,083
Pension Plan Contributions$686,582$148,287-$834,869
Insurance$686,487$144,087-$830,574
Conferences and Meetings$171,612$247,646-$419,258
Fees for Services Lobbying$194,500$138,780-$333,280
Fees for Services Accounting-$211,356-$211,356
Fees for Services Legal$12,413$183,789-$196,202
All Other Expenses$55,772$123,617-$179,389
Other Expenses$18,282$46,000-$18,282
Total Functional Expenses$108,527,059$22,920,427$0$131,447,486
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$15,953,116
Overpayment on Services$3,191,857
Operating Lease Liabilities$2,170,649
Self-Insured Employee Health Claims$1,800,000
Due to Third Party Contractors$1,053,413
Other Liabilities$12,035
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
500 W Monroe St 1800, Chicago, IL 60661

Signing Officer

Name
Dennis R James
Title
CFO
Phone
3126631130
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Klemanski
Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
2,122
Volunteers
13

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 1,662,416. Other Changes in Net Assets 151,692. Net Assets released for Capital Expenditures 59,909.”

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 2021.”

Raw XML AppendixShowing 400 of 1,115 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 eight states, including Illinois, Texas, 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.We served 10,213 new patients for FY 2025. In FY 25, patient satisfaction for residential is 91% and outpatient is 95%. We have received approval for our Behavioral Health Certification (BHC) for outpatient sites at Bloomington, Peoria, and Downers Grove. This will allow us to provide stand alone mental health services for Medicaid and MCO patients.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Arla Lach
IRS990/Form990PartVIISectionAGrp/PersonNm2Ivy Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Brady
IRS990/Form990PartVIISectionAGrp/PersonNm4Elio Montenegro
IRS990/Form990PartVIISectionAGrp/PersonNm5Melanie Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Cesare-Murphy PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Justin Dearborn
IRS990/Form990PartVIISectionAGrp/PersonNm8John Drevs
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm10Simone Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11France Pitera
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Vidis
IRS990/Form990PartVIISectionAGrp/PersonNm13Benjamin Younger
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeremy Klemanski
IRS990/Form990PartVIISectionAGrp/PersonNm15Tomas Del Rio
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim Scarpace
IRS990/Form990PartVIISectionAGrp/PersonNm17Gregory Dockins
IRS990/Form990PartVIISectionAGrp/PersonNm18Yolanda Johnson-Davis
IRS990/Form990PartVIISectionAGrp/PersonNm19Alex Zozulia
IRS990/Form990PartVIISectionAGrp/PersonNm20Deborah Solmor
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Miller
IRS990/Form990PartVIISectionAGrp/PersonNm22Roueen Rafeyan
IRS990/Form990PartVIISectionAGrp/PersonNm23Keith Sarpolis
IRS990/Form990PartVIISectionAGrp/PersonNm24Kerry Henry
IRS990/Form990PartVIISectionAGrp/PersonNm25Ciuinal Jones Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm26David Woods
IRS990/Form990PartVIISectionAGrp/PersonNm27Sharon Tylus
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Until 1/19/25)
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 (Until 5/27/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Comm Div. President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Corrections Division President
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20General Counsel (Until 1/17/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Mktg. Officer (Until 2/21/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr. Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sr. Exec Dir. of Ops (Until 6/4/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt26Sr. Exec Dir. of Ops (Until 3/10/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. HR Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,404,113
Liabilities
$37,664,489
Net assets
$7,739,624
Revenue
$118,229,702
Expenses
$131,447,486
Net income
-$13,217,784
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