Civic Intelligence

Gateway Services Inc.

990 • Fiscal year 2019 • EIN 36-2683686

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$74,805

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,699,048

Up $91,421 (+2.5%) from 2018

Net Assets

Down

$2,745,810

Down $74,797 (-2.7%) from 2018

Liabilities

Up

$953,238

Up $166,218 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$5,117,229

Down $83,486 (-1.6%) from 2018

Expenses

Up

$5,192,026

Up $42,053 (+0.8%) from 2018

Net Income

Down

-$74,797

Down $125,539 (-247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$3,699,048
Liabilities$953,238
Net Assets$2,745,810
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$5,117,229
Expenses$5,192,026
Net Income-$74,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$5,117,229
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,811,131$1,777,871▼ $33,260
Land, Buildings, and Equipment, Net$1,095,236$1,041,660▼ $53,576
Accounts Receivable$607,582$556,582▼ $51,000
Cash and Non-Interest-Bearing Accounts$81,982$310,442▲ $228,460
Prepaid Expenses and Deferred Charges$11,696$12,493▲ $797
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$3,607,627$3,699,048▲ $91,421
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,139$570,940▲ $68,801
Accounts Payable and Accrued Expenses$284,881$382,298▲ $97,417
Total Liabilities$787,020$953,238▲ $166,218
Net Assets / Fund Balance
Unrestricted Net Assets$2,820,607$2,745,810▼ $74,797
Total Net Assets Fund Balance$2,820,607$2,745,810▼ $74,797
Total Liabilities and Net Assets / Fund Balance$3,607,627$3,699,048▲ $91,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,943$1,624,864-
Other Land Buildings-$29,323-
Land$66,380--
Equipment$95,616$759,336-
Leasehold Improvements$26,721$36,642-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WrightPresident & CEOFT$74,805$74,805

Board Members and Trustees

NameTitle
Andrew RussellPresident
Adrian ShoreDirector
Beth MulcahyDirector
Beth SchultzDirector
Carolyn WorkmanDirector
Kate WebsterDirector
Penny WrightDirector
Wanda NelsonDirector
Jennifer HeckrothSecretary
Kate HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,993
Program Service Revenue
$3,670,097
Investment Income
$92,139
Other Revenue
$0
All Other Contributions
$102,232
Change in Net Assets
$-74,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,117,229
Total Revenue per Audited Statements
$5,117,229
Total Revenue per Form 990
$5,117,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,653,546
Other Expenses$1,538,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,969,548--$2,969,548
Other Employee Benefits$365,493--$365,493
Payroll Taxes$228,385--$228,385
Occupancy$153,294--$153,294
Office Expenses$126,986--$126,986
Depreciation Depletion$96,052--$96,052
Insurance$80,046--$80,046
Current Officers, Directors, Trustees, and Key Employees$74,805--$74,805
All Other Expenses$44,979--$44,979
Interest$43,037--$43,037
Conferences and Meetings$20,236--$20,236
Pension Plan Contributions$15,315--$15,315
Other Expenses$12,568--$12,568
Fees for Service Investment Mgmnt Fees$12,188--$12,188
Fees for Services Other$11,795--$11,795
Travel$9,326--$9,326
Advertising$4,013--$4,013
Total Functional Expenses$5,192,026$0$0$5,192,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,192,026
Total Expenses per Audited Statements$5,192,026
Total Expenses per Form 990$5,192,026
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
2019-10-29
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
155

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/BOYAmt0502139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570940
IRS990/NetAssetsOrFundBalancesBOYAmt02820607
IRS990/NetAssetsOrFundBalancesEOYAmt02745810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0153294
IRS990/OccupancyGrp/TotalAmt0153294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126986
IRS990/OfficeExpensesGrp/TotalAmt0126986
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365493
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PUBLIC TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ADULT SERVICES VEHICLE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0585545
IRS990/OtherExpensesGrp/ProgramServicesAmt1311255
IRS990/OtherExpensesGrp/ProgramServicesAmt227160
IRS990/OtherExpensesGrp/ProgramServicesAmt312568
IRS990/OtherExpensesGrp/TotalAmt0585545
IRS990/OtherExpensesGrp/TotalAmt1311255
IRS990/OtherExpensesGrp/TotalAmt227160
IRS990/OtherExpensesGrp/TotalAmt312568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02969548
IRS990/OtherSalariesAndWagesGrp/TotalAmt02969548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228385
IRS990/PayrollTaxesGrp/TotalAmt0228385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015315
IRS990/PensionPlanContributionsGrp/TotalAmt015315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012493
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/RelatedOrExemptFuncIncomeAmt0302355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12986015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3372184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12986015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3372184
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01591009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01528392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01545495
IRS990/PYProgramServiceRevenueAmt03565223
IRS990/PYRevenuesLessExpensesAmt050742
IRS990/PYSalariesCompEmpBnftPaidAmt03604478
IRS990/PYTotalExpensesAmt05149973
IRS990/PYTotalRevenueAmt05200715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74797
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/CurrentTaxYearAmt01657348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01528392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03390248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08900354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt08900354
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01657348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01528392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01282926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03390248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08900354
IRS990ScheduleA/TotalSupportAmt09365943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01624864
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02477807
IRS990ScheduleD/EquipmentGrp/BookValueAmt095616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0759336
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0854952
IRS990ScheduleD/ExpensesSubtotalAmt05192026
IRS990ScheduleD/LandGrp/BookValueAmt066380
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036642
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029323
IRS990ScheduleD/RevenueSubtotalAmt05117229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041660
IRS990ScheduleD/TotalExpensesPerForm990Amt05192026
IRS990ScheduleD/TotalRevenuePerForm990Amt05117229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05117229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05192026
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
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,699,048
Liabilities
$953,238
Net assets
$2,745,810
Revenue
$5,117,229
Expenses
$5,192,026
Net income
-$74,797
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