Civic Intelligence

Gateway Services Inc.

990 • Fiscal year 2018 • EIN 36-2683686

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization Profilewww.gateway-services.org

View Organization Page

PO Box 535Princeton, IL 61356

(815) 875-4548

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,607,627

Up $110,426 (+3.2%) from 2017

Net Assets

Up

$2,820,607

Up $50,742 (+1.8%) from 2017

Liabilities

Up

$787,020

Up $59,684 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$5,200,715

Up $383,710 (+8.0%) from 2017

Expenses

Up

$5,149,973

Up $232,044 (+4.7%) from 2017

Net Income

Up

$50,742

Up $151,666 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$3,607,627
Liabilities$787,020
Net Assets$2,820,607
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$5,200,715
Expenses$5,149,973
Net Income$50,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$5,200,715
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,727,454$1,811,131▲ $83,677
Land, Buildings, and Equipment, Net$886,559$1,095,236▲ $208,677
Accounts Receivable$725,008$607,582▼ $117,426
Cash and Non-Interest-Bearing Accounts$146,428$81,982▼ $64,446
Prepaid Expenses and Deferred Charges$11,752$11,696▼ $56
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,497,201$3,607,627▲ $110,426
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$502,139▲ $52,139
Accounts Payable and Accrued Expenses$277,336$284,881▲ $7,545
Total Liabilities$727,336$787,020▲ $59,684
Net Assets / Fund Balance
Unrestricted Net Assets$2,769,865$2,820,607▲ $50,742
Total Net Assets Fund Balance$2,769,865$2,820,607▲ $50,742
Total Liabilities and Net Assets / Fund Balance$3,497,201$3,607,627▲ $110,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,195$1,560,328-
Other Land Buildings-$29,323-
Land$66,380--
Equipment$115,364$731,296-
Leasehold Improvements$29,297$33,166-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WrightPresident & CEOFT$74,685$74,685

Board Members and Trustees

NameTitle
Andrew RussellPresident
Adrian ShoreDirector
Beth SchultzDirector
Bill PhalenDirector
Carolyn WorkmanDirector
Kate WebsterDirector
Katy ClarkeDirector
Wanda NelsonDirector
Jennifer HeckrothSecretary
Kate HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,392
Program Service Revenue
$3,565,223
Investment Income
$107,100
Other Revenue
$0
All Other Contributions
$117,276
Change in Net Assets
$50,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,200,715
Total Revenue per Audited Statements
$5,200,715
Total Revenue per Form 990
$5,200,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,604,478
Other Expenses$1,545,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,523--$2,906,523
Other Employee Benefits$367,489--$367,489
Payroll Taxes$239,000--$239,000
Occupancy$160,921--$160,921
Insurance$134,140--$134,140
Office Expenses$120,548--$120,548
Depreciation Depletion$85,337--$85,337
Current Officers, Directors, Trustees, and Key Employees$74,685--$74,685
All Other Expenses$46,864$4,052-$50,916
Interest$27,532--$27,532
Fees for Services Other$22,259--$22,259
Conferences and Meetings$20,536--$20,536
Pension Plan Contributions$16,781--$16,781
Other Expenses$15,105--$15,105
Fees for Service Investment Mgmnt Fees$12,174--$12,174
Travel$9,169--$9,169
Advertising$5,447--$5,447
Total Functional Expenses$5,145,921$4,052$0$5,149,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,149,973
Total Expenses per Audited Statements$5,149,973
Total Expenses per Form 990$5,149,973
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by president and ceo and director of finance and made available to board for review prior to submission.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation packages for employees are reviewed and approved by the independent board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at gateway services administrative offices”

Filing and Contact Details

Filer

Filer Name
Gateway Services Inc
EIN
36-2683686
Phone
8158754548
Address
PO Box 535, PRINCETON, IL 61356

Signing Officer

Name
Andrew Russell
Title
President
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Wright
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
149

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502139
IRS990/NetAssetsOrFundBalancesBOYAmt02769865
IRS990/NetAssetsOrFundBalancesEOYAmt02820607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0160921
IRS990/OccupancyGrp/TotalAmt0160921
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120548
IRS990/OfficeExpensesGrp/TotalAmt0120548
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367489
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PUBLIC TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ADULT SERVICES VEHICLE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0550875
IRS990/OtherExpensesGrp/ProgramServicesAmt1305947
IRS990/OtherExpensesGrp/ProgramServicesAmt224589
IRS990/OtherExpensesGrp/ProgramServicesAmt315105
IRS990/OtherExpensesGrp/TotalAmt0550875
IRS990/OtherExpensesGrp/TotalAmt1305947
IRS990/OtherExpensesGrp/TotalAmt224589
IRS990/OtherExpensesGrp/TotalAmt315105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02906523
IRS990/OtherSalariesAndWagesGrp/TotalAmt02906523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239000
IRS990/PayrollTaxesGrp/TotalAmt0239000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016781
IRS990/PensionPlanContributionsGrp/TotalAmt016781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011696
IRS990/PrincipalOfficerNm0TRACY WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0377 PROPERTY TAX LEVY
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF GOODS & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12888986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3369164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12888986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3369164
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND SUPPORT FOR HANDICAPPED PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01568572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01282926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186610
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01489808
IRS990/PYProgramServiceRevenueAmt03347469
IRS990/PYRevenuesLessExpensesAmt0-100924
IRS990/PYSalariesCompEmpBnftPaidAmt03428121
IRS990/PYTotalExpensesAmt04917929
IRS990/PYTotalRevenueAmt04817005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01528392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03390248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08268980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt08268980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01528392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03390248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08268980
IRS990ScheduleA/TotalSupportAmt08649769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560328
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02444523
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0846660
IRS990ScheduleD/ExpensesSubtotalAmt05149973
IRS990ScheduleD/LandGrp/BookValueAmt066380
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033166
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt062463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029323
IRS990ScheduleD/RevenueSubtotalAmt05200715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095236
IRS990ScheduleD/TotalExpensesPerForm990Amt05149973
IRS990ScheduleD/TotalRevenuePerForm990Amt05200715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05200715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05149973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT AND CEO AND DIRECTOR OF FINANCE AND MADE AVAILABLE TO BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation packages for employees are reviewed and approved by the independent board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT GATEWAY SERVICES ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,627
Liabilities
$787,020
Net assets
$2,820,607
Revenue
$5,200,715
Expenses
$5,149,973
Net income
$50,742
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