Civic Intelligence

Gateway Services Inc.

990 • Fiscal year 2022 • EIN 36-2683686

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.5%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$84,100

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,596,976

Down $236,324 (-4.9%) from 2021

Net Assets

Up

$4,132,441

Up $86,679 (+2.1%) from 2021

Liabilities

Down

$464,535

Down $323,003 (-41%) from 2021

Revenue

Down

$5,971,369

Down $676,933 (-10%) from 2021

Expenses

Up

$5,884,690

Up $539,665 (+10%) from 2021

Net Income

Down

$86,679

Down $1,216,598 (-93%) from 2021

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

2022

Assets$4,596,976
Liabilities$464,535
Net Assets$4,132,441

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

2022

Revenue$5,971,369
Expenses$5,884,690
Net Income$86,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$5,971,369
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,669,887$2,473,900▼ $195,987
Accounts Receivable$926,572$1,165,451▲ $238,879
Land, Buildings, and Equipment, Net$753,778$707,876▼ $45,902
Cash and Non-Interest-Bearing Accounts$455,945$222,631▼ $233,314
Prepaid Expenses and Deferred Charges$27,118$27,118→ $0
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$4,833,300$4,596,976▼ $236,324
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$422,538$429,226▲ $6,688
Mortgage Notes Payable Secured by Investment Property$365,000$35,309▼ $329,691
Total Liabilities$787,538$464,535▼ $323,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,045,762$4,132,441▲ $86,679
Total Net Assets Fund Balance$4,045,762$4,132,441▲ $86,679
Total Liabilities and Net Assets / Fund Balance$4,833,300$4,596,976▼ $236,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,316$1,157,262-
Other Land Buildings-$29,323-
Equipment$106,970$880,575-
Leasehold Improvements$86,590$54,983-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WrightPresident & CEOFT$84,100$84,100

Board Members and Trustees

NameTitle
Andrew RussellPresident
Adrian ShoreDirector
Beth MulcahyDirector
Beth SchultzDirector
Carolyn WorkmanDirector
Chantha ChhimDirector
Charles OwensDirector
Kate WebsterDirector
Lynnette SmithDirector
Jennifer LoefflerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,837
Program Service Revenue
$4,282,629
Investment Income
$68,903
Other Revenue
$0
All Other Contributions
$154,672
Change in Net Assets
$86,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,971,369
Total Revenue per Audited Statements
$5,971,369
Total Revenue per Form 990
$5,971,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,938,654
Other Expenses$1,946,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,215,782--$3,215,782
Other Employee Benefits$387,123--$387,123
Payroll Taxes$251,649--$251,649
Office Expenses$162,588--$162,588
Occupancy$101,789--$101,789
Depreciation Depletion$87,450--$87,450
Current Officers, Directors, Trustees, and Key Employees$84,100--$84,100
All Other Expenses$75,290--$75,290
Insurance$60,410--$60,410
Conferences and Meetings$35,063--$35,063
Other Expenses$26,007--$26,007
Fees for Service Investment Mgmnt Fees$17,903--$17,903
Interest$8,487--$8,487
Fees for Services Accounting$6,500--$6,500
Travel$5,719--$5,719
Advertising$4,887--$4,887
Fees for Services Legal$4,450--$4,450
Fees for Services Other$2,500--$2,500
Total Functional Expenses$5,884,690$0$0$5,884,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,884,690
Total Expenses per Audited Statements$5,884,690
Total Expenses per Form 990$5,884,690
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
2022-10-28
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
140

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0365000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035309
IRS990/NetAssetsOrFundBalancesBOYAmt04045762
IRS990/NetAssetsOrFundBalancesEOYAmt04132441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04045762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04132441
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101789
IRS990/OccupancyGrp/TotalAmt0101789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162588
IRS990/OfficeExpensesGrp/TotalAmt0162588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387123
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT LOSSES
IRS990/OtherExpensesGrp/Desc2PUBLIC TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ADULT SERVICES VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0573409
IRS990/OtherExpensesGrp/ProgramServicesAmt1398899
IRS990/OtherExpensesGrp/ProgramServicesAmt2374685
IRS990/OtherExpensesGrp/ProgramServicesAmt326007
IRS990/OtherExpensesGrp/TotalAmt0573409
IRS990/OtherExpensesGrp/TotalAmt1398899
IRS990/OtherExpensesGrp/TotalAmt2374685
IRS990/OtherExpensesGrp/TotalAmt326007
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03215782
IRS990/OtherSalariesAndWagesGrp/TotalAmt03215782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251649
IRS990/PayrollTaxesGrp/TotalAmt0251649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027118
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/RelatedOrExemptFuncIncomeAmt0413760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13456219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3398866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13456219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3398866
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01665651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02166598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0514099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01384870
IRS990/PYProgramServiceRevenueAmt03967605
IRS990/PYRevenuesLessExpensesAmt01303277
IRS990/PYSalariesCompEmpBnftPaidAmt03960155
IRS990/PYTotalExpensesAmt05345025
IRS990/PYTotalRevenueAmt06648302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086679
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/CurrentTaxYearAmt02033597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02477098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01668429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01528392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09364864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0491890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0197808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0717842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89970
IRS990ScheduleA/PublicSupportPY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt09364864
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02033597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02477098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01668429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01657348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01528392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09364864
IRS990ScheduleA/TotalSupportAmt010408748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157262
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01671578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0987545
IRS990ScheduleD/ExpensesSubtotalAmt05884690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0141573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029323
IRS990ScheduleD/RevenueSubtotalAmt05971369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707876
IRS990ScheduleD/TotalExpensesPerForm990Amt05884690
IRS990ScheduleD/TotalRevenuePerForm990Amt05971369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05971369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05884690
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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Filings

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