Civic Intelligence

Gateway Services Inc.

990 • Fiscal year 2023 • EIN 36-2683686

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$84,100

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,006,122

Up $409,146 (+8.9%) from 2022

Net Assets

Up

$4,641,731

Up $509,290 (+12%) from 2022

Liabilities

Down

$364,391

Down $100,144 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$5,979,772

Up $8,403 (+0.1%) from 2022

Expenses

Down

$5,470,482

Down $414,208 (-7.0%) from 2022

Net Income

Up

$509,290

Up $422,611 (+488%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$5,006,122
Liabilities$364,391
Net Assets$4,641,731
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$5,979,772
Expenses$5,470,482
Net Income$509,290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$5,979,772
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,473,900$2,581,725▲ $107,825
Savings and Temporary Cash Investments-$868,562-
Accounts Receivable$1,165,451$730,869▼ $434,582
Land, Buildings, and Equipment, Net$707,876$727,908▲ $20,032
Cash and Non-Interest-Bearing Accounts$222,631$64,615▼ $158,016
Prepaid Expenses and Deferred Charges$27,118$32,443▲ $5,325
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$4,596,976$5,006,122▲ $409,146
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$429,226$364,391▼ $64,835
Mortgage Notes Payable Secured by Investment Property$35,309--
Total Liabilities$464,535$364,391▼ $100,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,132,441$4,641,731▲ $509,290
Total Net Assets Fund Balance$4,132,441$4,641,731▲ $509,290
Total Liabilities and Net Assets / Fund Balance$4,596,976$5,006,122▲ $409,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,803$1,194,475-
Other Land Buildings-$29,323-
Equipment$95,150$855,488-
Leasehold Improvements$79,955$61,618-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WrightCEOFT$84,100$84,100

Board Members and Trustees

NameTitle
Andrew RussellPresident
Chantha ChhimVice President
Beth MulcahyDirector
Beth SchultzDirector
Charles OwensDirector
Kate WebsterDirector
Adriane ShoreSecretary
Lynnette SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,619
Program Service Revenue
$4,324,739
Investment Income
$206,414
Other Revenue
$0
All Other Contributions
$200,918
Change in Net Assets
$509,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,979,772
Total Revenue per Audited Statements
$5,979,772
Total Revenue per Form 990
$5,979,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,230,086
Other Expenses$1,240,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,448,117--$3,448,117
Other Employee Benefits$407,442--$407,442
Payroll Taxes$290,427--$290,427
Office Expenses$136,037--$136,037
Occupancy$122,045--$122,045
Depreciation Depletion$90,868--$90,868
Current Officers, Directors, Trustees, and Key Employees$84,100--$84,100
All Other Expenses$68,111--$68,111
Insurance$61,416--$61,416
Conferences and Meetings$33,388--$33,388
Other Expenses$32,622--$32,622
Fees for Service Investment Mgmnt Fees$16,599--$16,599
Travel$8,354--$8,354
Fees for Services Accounting$6,950--$6,950
Interest$5,828--$5,828
Advertising$3,669--$3,669
Fees for Services Legal$2,002--$2,002
Fees for Services Other$1,000--$1,000
Total Functional Expenses$5,470,482$0$0$5,470,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,470,482
Total Expenses per Audited Statements$5,470,482
Total Expenses per Form 990$5,470,482
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, Section B, Line 11B

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Wright
Formed
1969
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
137

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122045
IRS990/OccupancyGrp/TotalAmt0122045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136037
IRS990/OfficeExpensesGrp/TotalAmt0136037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407442
IRS990/OtherExpensesGrp/Desc0PUBLIC TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ADULT SERVICES VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0477305
IRS990/OtherExpensesGrp/ProgramServicesAmt1132123
IRS990/OtherExpensesGrp/ProgramServicesAmt242079
IRS990/OtherExpensesGrp/ProgramServicesAmt332622
IRS990/OtherExpensesGrp/TotalAmt0477305
IRS990/OtherExpensesGrp/TotalAmt1132123
IRS990/OtherExpensesGrp/TotalAmt242079
IRS990/OtherExpensesGrp/TotalAmt332622
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03448117
IRS990/OtherSalariesAndWagesGrp/TotalAmt03448117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290427
IRS990/PayrollTaxesGrp/TotalAmt0290427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032443
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/RelatedOrExemptFuncIncomeAmt0362936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13904060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13904060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335625
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01683152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01619837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01946036
IRS990/PYProgramServiceRevenueAmt04282629
IRS990/PYRevenuesLessExpensesAmt086679
IRS990/PYSalariesCompEmpBnftPaidAmt03938654
IRS990/PYTotalExpensesAmt05884690
IRS990/PYTotalRevenueAmt05971369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0509290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01846485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02033597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02477098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01657348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09682957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0491890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0197808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0731213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89330
IRS990ScheduleA/PublicSupportPY170Pct00.89970
IRS990ScheduleA/PublicSupportTotal170Amt09682957
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01846485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02033597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02477098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01668429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01657348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09682957
IRS990ScheduleA/TotalSupportAmt010839528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01194475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01747278
IRS990ScheduleD/EquipmentGrp/BookValueAmt095150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855488
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0950638
IRS990ScheduleD/ExpensesSubtotalAmt05470482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061618
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0141573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029323
IRS990ScheduleD/RevenueSubtotalAmt05979772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727908
IRS990ScheduleD/TotalExpensesPerForm990Amt05470482
IRS990ScheduleD/TotalRevenuePerForm990Amt05979772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05979772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05470482
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04596976
IRS990/TotalAssetsEOYAmt05006122
IRS990/TotalAssetsGrp/BOYAmt04596976
IRS990/TotalAssetsGrp/EOYAmt05006122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01448619
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05470482
IRS990/TotalFunctionalExpensesGrp/TotalAmt05470482

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,006,122
Liabilities
$364,391
Net assets
$4,641,731
Revenue
$5,979,772
Expenses
$5,470,482
Net income
$509,290
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