Civic Intelligence

Gateway Services Inc.

990 • Fiscal year 2012 • EIN 36-2683686

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization Profilewww.gateway-services.org

View Organization Page

406 South Gosse Blvd61356
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$810,836

No earlier filing loaded for comparison.

Net Assets

$542,824

No earlier filing loaded for comparison.

Liabilities

$268,012

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,158,350

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $810,836Liabilities 2012: $268,012Net Assets 2012: $542,8242012Assets 2013: $897,345Liabilities 2013: $315,617Net Assets 2013: $581,7282013Assets 2014: $832,681Liabilities 2014: $420,101Net Assets 2014: $412,5802014Assets 2015: $667,123Liabilities 2015: $218,657Net Assets 2015: $448,4662015Assets 2016: $3,233,756Liabilities 2016: $362,967Net Assets 2016: $2,870,7892016Assets 2017: $3,497,201Liabilities 2017: $727,336Net Assets 2017: $2,769,8652017Assets 2018: $3,607,627Liabilities 2018: $787,020Net Assets 2018: $2,820,6072018Assets 2019: $3,699,048Liabilities 2019: $953,238Net Assets 2019: $2,745,8102019Assets 2020: $4,127,147Liabilities 2020: $1,384,662Net Assets 2020: $2,742,4852020Assets 2021: $4,833,300Liabilities 2021: $787,538Net Assets 2021: $4,045,7622021Assets 2022: $4,596,976Liabilities 2022: $464,535Net Assets 2022: $4,132,4412022Assets 2023: $5,006,122Liabilities 2023: $364,391Net Assets 2023: $4,641,7312023Assets 2024: $5,904,050Liabilities 2024: $407,336Net Assets 2024: $5,496,7142024Assets 2025: $6,499,427Liabilities 2025: $495,066Net Assets 2025: $6,004,3612025

Highlighted filing

2012

Assets$810,836
Liabilities$268,012
Net Assets$542,824
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,158,3502012Expenses 2013: $4,436,4452013Revenue 2014: $4,435,557Expenses 2014: $4,604,705Net Income 2014: -$169,1482014Revenue 2015: $4,301,029Expenses 2015: $4,265,143Net Income 2015: $35,8862015Revenue 2016: $6,802,171Expenses 2016: $4,363,760Net Income 2016: $2,438,4112016Revenue 2017: $4,817,005Expenses 2017: $4,917,929Net Income 2017: -$100,9242017Revenue 2018: $5,200,715Expenses 2018: $5,149,973Net Income 2018: $50,7422018Revenue 2019: $5,117,229Expenses 2019: $5,192,026Net Income 2019: -$74,7972019Revenue 2020: $5,402,261Expenses 2020: $5,405,586Net Income 2020: -$3,3252020Revenue 2021: $6,648,302Expenses 2021: $5,345,025Net Income 2021: $1,303,2772021Revenue 2022: $5,971,369Expenses 2022: $5,884,690Net Income 2022: $86,6792022Revenue 2023: $5,979,772Expenses 2023: $5,470,482Net Income 2023: $509,2902023Revenue 2024: $7,083,366Expenses 2024: $6,228,383Net Income 2024: $854,9832024Revenue 2025: $7,785,125Expenses 2025: $7,277,478Net Income 2025: $507,6472025

Highlighted filing

2012

Revenue-
Expenses$4,158,350
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$4,144,268
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Major Activities

Activity 2
Participating provider of transportatoin to all disadvantaged persons located within bureau county illinois
Filing and Contact Details

Filer

EIN
36-2683686
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0250420
IRS990/AccountsPayableAccruedExpenses/EOY0231585
IRS990/AccountsReceivable/BOY0151214
IRS990/AccountsReceivable/EOY0217306
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
IRS990/Activity2/Expense0721221
IRS990/ActivityOrMissionDescription0PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
IRS990/Advertising/ProgramServices03434
IRS990/Advertising/Total03434
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions099468
IRS990/AllOtherExpenses/ManagementAndGeneral03219
IRS990/AllOtherExpenses/ProgramServices049583
IRS990/AllOtherExpenses/Total052802
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY087990
IRS990/CashNonInterestBearing/EOY068031
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013000
IRS990/CompCurrentOfficersDirectors/ProgramServices074500
IRS990/CompCurrentOfficersDirectors/Total087500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices013755
IRS990/ConferencesMeetings/Total013755
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02597043
IRS990/ContributionsGrantsPriorYear02661405
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices043548
IRS990/DepreciationDepletion/Total043548
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE TRAINING AND SUPPORT FOR HANDICAPPED PERSONS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03007967
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04500
IRS990/FeesForServicesAccounting/Total04500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01500
IRS990/FeesForServicesOther/ProgramServices015027
IRS990/FeesForServicesOther/Total016527
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BETH SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson1ADRIAN SHORE
IRS990/Form990PartVIISectionA/NamePerson2ALAN FORRISTALL
IRS990/Form990PartVIISectionA/NamePerson3JANE COURTRIGHT
IRS990/Form990PartVIISectionA/NamePerson4THOMAS CLAYTON
IRS990/Form990PartVIISectionA/NamePerson5DENNY MILLER
IRS990/Form990PartVIISectionA/NamePerson6ANDREW RUSSELL
IRS990/Form990PartVIISectionA/NamePerson7ROBERT SENNEFF
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY DEAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization887500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02377575
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04144268
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01164
IRS990/Insurance/ProgramServices010480
IRS990/Insurance/Total011644
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02094
IRS990/Interest/Total02094
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0745
IRS990/InvestmentIncomePriorYear0798
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0745
IRS990/InvestmentIncome/TotalRevenueColumn0745
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0511696
IRS990/LandBuildingsEquipmentBasis0671680
IRS990/LandBuildingsEquipmentBasisNet/BOY0133137
IRS990/LandBuildingsEquipmentBasisNet/EOY0159984
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0210202
IRS990/MortNotesPyblSecuredInvestProp/EOY036427
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0589047
IRS990/NetAssetsOrFundBalancesEOY0542824
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0146
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022134
IRS990/Occupancy/ProgramServices0254549
IRS990/Occupancy/Total0276683
IRS990/OfficeExpenses/Fundraising03211
IRS990/OfficeExpenses/ManagementAndGeneral08833
IRS990/OfficeExpenses/ProgramServices081974
IRS990/OfficeExpenses/Total094018
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0175
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048552
IRS990/OtherEmployeeBenefits/ProgramServices0385461
IRS990/OtherEmployeeBenefits/Total0434013
IRS990/OtherExpensePriorYear0821049
IRS990/OtherExpensesCurrentYear0870902
IRS990/OtherExpenses/Description0SERVICE CONTRACT FEES
IRS990/OtherExpenses/Description1RESPITE SERVICES
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3CSLA VEHICLE
IRS990/OtherExpenses/Description4CLIENT VEHICLES
IRS990/OtherExpenses/ProgramServices028740
IRS990/OtherExpenses/ProgramServices145190
IRS990/OtherExpenses/ProgramServices210915
IRS990/OtherExpenses/ProgramServices334162
IRS990/OtherExpenses/ProgramServices4207570
IRS990/OtherExpenses/Total028740
IRS990/OtherExpenses/Total145190
IRS990/OtherExpenses/Total210915
IRS990/OtherExpenses/Total334162
IRS990/OtherExpenses/Total4207570
IRS990/OtherNotesLoansReceivableNet/BOY02852
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0287398
IRS990/OtherSalariesAndWages/ProgramServices02218321
IRS990/OtherSalariesAndWages/Total02505719
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral027059
IRS990/PayrollTaxes/ProgramServices0214329
IRS990/PayrollTaxes/Total0241388
IRS990/PensionPlanContributions/ManagementAndGeneral02107
IRS990/PensionPlanContributions/ProgramServices016721
IRS990/PensionPlanContributions/Total018828
IRS990/PledgesAndGrantsReceivable/BOY0575600
IRS990/PledgesAndGrantsReceivable/EOY0301407
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY05996
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01546480
IRS990/ProgramServiceRevenue/Description0SALES OF GOODS & SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenue/Description2FEES FOR SERVICE
IRS990/ProgramServiceRevenue/Description3377 PROPERTY TAX LEVY
IRS990/ProgramServiceRevenuePriorYear01474939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0341935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120135
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2975410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3209000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0341935
IRS990/ProgramServiceRevenue/TotalRevenueColumn120135
IRS990/ProgramServiceRevenue/TotalRevenueColumn2975410
IRS990/ProgramServiceRevenue/TotalRevenueColumn3209000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-32141
IRS990/ReconcilationRevenueExpenses0-14082
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0120000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-14082
IRS990/RevenuesLessExpensesPriorYear0190798
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03287448
IRS990/SalariesEtcPriorYear03125295
IRS990/SavingsAndTempCashInvestments/BOY098701
IRS990/SavingsAndTempCashInvestments/EOY058112
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02597043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02452424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02543478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02546695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02539096
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012678736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0745
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04492
IRS990ScheduleA/GrossInvestmentIncome170/Total08896
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear020135
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06972
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012782
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0290
IRS990ScheduleA/OtherIncome170/Total040179
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
IRS990ScheduleA/PublicSupportTotal170012678736
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02597043
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02452424
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02543478
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02546695
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02539096
IRS990ScheduleA/Total170/Total012678736
IRS990ScheduleA/TotalSupport012727811
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0159984
IRS990ScheduleD/Equipment/Depreciation0482373
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0642357
IRS990ScheduleD/ExcessOrDeficitForYear0-14082
IRS990ScheduleD/ExcessOrDeficitPerFS0-46223
IRS990ScheduleD/ExpensesSubtotal04158350
IRS990ScheduleD/OtherLandBuildings/Depreciation029323
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis029323
IRS990ScheduleD/PriorPeriodAdjustments0-32141
IRS990ScheduleD/RevenueSubtotal04144268
IRS990ScheduleD/TotalAdjustments0-32141
IRS990ScheduleD/TotalExpenses04158350
IRS990ScheduleD/TotalExpensesPerForm99004158350
IRS990ScheduleD/TotalOfBookValueLandBuildings0159984
IRS990ScheduleD/TotalRevenue04144268
IRS990ScheduleD/TotalRevenuePerForm99004144268
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04158350
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04144268
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE AT GATEWAY SERVICES ADMINISTRATIVE OFFICES
IRS990ScheduleO/GeneralExplanation/Explanation1All compensation packages for employees are reviewed and approved by the independent board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 REVIEWED BY PRESIDENT AND CEO AND DIRECTOR OF FINANCE AND MADE AVAILABLE TO BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10406 S GOSSE BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PRINCETON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061356
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0364069071
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GATEWAY TO THE FUTURE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE FINANCIAL SUPPORT TO GATEWAY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0RELATED ORGANIZATION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$810,836
Liabilities
$268,012
Net assets
$542,824
Revenue
-
Expenses
$4,158,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.50$6.00$7.79$7.28$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.41$5.50$7.08$6.23$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.36$4.64$5.98$5.47$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.46$4.13$5.97$5.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.79$4.05$6.65$5.35$1.30
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.38$2.74$5.40$5.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.95$2.75$5.12$5.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.79$2.82$5.20$5.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.73$2.77$4.82$4.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.87$6.80$4.36$2.44
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$4.30$4.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$4.44$4.60$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.27$0.54$4.16