Civic Intelligence

Gateway Services Inc.

990 • Fiscal year 2021 • EIN 36-2683686

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$80,080

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,833,300

Up $706,153 (+17%) from 2020

Net Assets

Up

$4,045,762

Up $1,303,277 (+48%) from 2020

Liabilities

Down

$787,538

Down $597,124 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$6,648,302

Up $1,246,041 (+23%) from 2020

Expenses

Down

$5,345,025

Down $60,561 (-1.1%) from 2020

Net Income

Up

$1,303,277

Up $1,306,602 (+39296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$4,833,300
Liabilities$787,538
Net Assets$4,045,762
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$6,648,302
Expenses$5,345,025
Net Income$1,303,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$6,648,302
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,319,241$2,669,887▲ $350,646
Accounts Receivable$636,051$926,572▲ $290,521
Land, Buildings, and Equipment, Net$759,299$753,778▼ $5,521
Cash and Non-Interest-Bearing Accounts$387,288$455,945▲ $68,657
Prepaid Expenses and Deferred Charges$25,268$27,118▲ $1,850
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$4,127,147$4,833,300▲ $706,153
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$394,371$422,538▲ $28,167
Mortgage Notes Payable Secured by Investment Property$990,291$365,000▼ $625,291
Total Liabilities$1,384,662$787,538▼ $597,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,742,485$4,045,762▲ $1,303,277
Total Net Assets Fund Balance$2,742,485$4,045,762▲ $1,303,277
Total Liabilities and Net Assets / Fund Balance$4,127,147$4,833,300▲ $706,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,497$1,123,077-
Other Land Buildings-$29,323-
Equipment$151,056$833,944-
Leasehold Improvements$93,225$48,348-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WrightPresident & CEOFT$80,080$80,080

Board Members and Trustees

NameTitle
Andrew RussellPresident
Adrian ShoreDirector
Beth MulcahyDirector
Beth SchultzDirector
Carolyn WorkmanDirector
Charles OwensDirector
Kate WebsterDirector
Lynnette SmithDirector
Penny WrightDirector
Jennifer HeckrothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,166,598
Program Service Revenue
$3,967,605
Investment Income
$514,099
Other Revenue
$0
All Other Contributions
$869,269
Change in Net Assets
$1,303,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,648,302
Total Revenue per Audited Statements
$6,648,302
Total Revenue per Form 990
$6,648,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,960,155
Other Expenses$1,384,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,245,520--$3,245,520
Other Employee Benefits$364,766--$364,766
Payroll Taxes$269,789--$269,789
Office Expenses$147,197--$147,197
Occupancy$125,734--$125,734
Depreciation Depletion$93,585--$93,585
Current Officers, Directors, Trustees, and Key Employees$80,080--$80,080
Insurance$76,746--$76,746
All Other Expenses$55,990--$55,990
Conferences and Meetings$22,797--$22,797
Other Expenses$17,414--$17,414
Fees for Service Investment Mgmnt Fees$16,798--$16,798
Fees for Services Legal$13,500--$13,500
Fees for Services Accounting$6,500--$6,500
Payment Travel Entrtnmnt Publicly Ofcl$4,710--$4,710
Interest$3,748--$3,748
Fees for Services Other$3,000--$3,000
Advertising$1,809--$1,809
Total Functional Expenses$5,345,025$0$0$5,345,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,345,025
Total Expenses per Audited Statements$5,345,025
Total Expenses per Form 990$5,345,025
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 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
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Wright
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
145

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/MissionDesc0PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365000
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0125734
IRS990/OccupancyGrp/TotalAmt0125734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147197
IRS990/OfficeExpensesGrp/TotalAmt0147197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364766
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PUBLIC TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ADULT SERVICES VEHICLE
IRS990/OtherExpensesGrp/Desc3WORKSHOP VEHICLES
IRS990/OtherExpensesGrp/ProgramServicesAmt0481963
IRS990/OtherExpensesGrp/ProgramServicesAmt1294064
IRS990/OtherExpensesGrp/ProgramServicesAmt219315
IRS990/OtherExpensesGrp/ProgramServicesAmt317414
IRS990/OtherExpensesGrp/TotalAmt0481963
IRS990/OtherExpensesGrp/TotalAmt1294064
IRS990/OtherExpensesGrp/TotalAmt219315
IRS990/OtherExpensesGrp/TotalAmt317414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03245520
IRS990/OtherSalariesAndWagesGrp/TotalAmt03245520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269789
IRS990/PayrollTaxesGrp/TotalAmt0269789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027118
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/RelatedOrExemptFuncIncomeAmt0310500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13241330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3383442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13241330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3383442
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01476282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03358
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04710
IRS990/PYOtherExpensesAmt01606177
IRS990/PYProgramServiceRevenueAmt04032974
IRS990/PYRevenuesLessExpensesAmt0-3325
IRS990/PYSalariesCompEmpBnftPaidAmt03799409
IRS990/PYTotalExpensesAmt05405586
IRS990/PYTotalRevenueAmt05402261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01303277
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/CurrentTaxYearAmt02477098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01668429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01657348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01528392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01282926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08614193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0491890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0197808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0705931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88230
IRS990ScheduleA/PublicSupportPY170Pct00.93520
IRS990ScheduleA/PublicSupportTotal170Amt08614193
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01657348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01528392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01282926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08614193
IRS990ScheduleA/TotalSupportAmt09763873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123077
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01632574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0833944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0985000
IRS990ScheduleD/ExpensesSubtotalAmt05345025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048348
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0141573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029323
IRS990ScheduleD/RevenueSubtotalAmt06648302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753778
IRS990ScheduleD/TotalExpensesPerForm990Amt05345025
IRS990ScheduleD/TotalRevenuePerForm990Amt06648302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06648302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05345025
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,833,300
Liabilities
$787,538
Net assets
$4,045,762
Revenue
$6,648,302
Expenses
$5,345,025
Net income
$1,303,277
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