Civic Intelligence

Gateway Services Inc.

990 • Fiscal year 2024 • EIN 36-2683686

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,904,050

Up $897,928 (+18%) from 2023

Net Assets

Up

$5,496,714

Up $854,983 (+18%) from 2023

Liabilities

Up

$407,336

Up $42,945 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$7,083,366

Up $1,103,594 (+18%) from 2023

Expenses

Up

$6,228,383

Up $757,901 (+14%) from 2023

Net Income

Up

$854,983

Up $345,693 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$5,904,050
Liabilities$407,336
Net Assets$5,496,714
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$7,083,366
Expenses$6,228,383
Net Income$854,983
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$7,083,366
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,581,725$2,930,499▲ $348,774
Accounts Receivable$730,869$999,739▲ $268,870
Cash and Non-Interest-Bearing Accounts$64,615$916,193▲ $851,578
Land, Buildings, and Equipment, Net$727,908$746,105▲ $18,197
Savings and Temporary Cash Investments$868,562$278,942▼ $589,620
Prepaid Expenses and Deferred Charges$32,443$32,572▲ $129
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$5,006,122$5,904,050▲ $897,928
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$364,391$407,336▲ $42,945
Total Liabilities$364,391$407,336▲ $42,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,641,731$5,496,714▲ $854,983
Total Net Assets Fund Balance$4,641,731$5,496,714▲ $854,983
Total Liabilities and Net Assets / Fund Balance$5,006,122$5,904,050▲ $897,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,845$1,301,178-
Equipment$72,260$923,362-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy WrightCEOFT$90,000$90,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,935,113
Program Service Revenue
$4,843,103
Investment Income
$305,150
Other Revenue
$0
All Other Contributions
$386,063
Change in Net Assets
$854,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,083,366
Total Revenue per Audited Statements
$7,083,366
Total Revenue per Form 990
$7,083,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,915,645
Other Expenses$1,312,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,018,459--$4,018,459
Other Employee Benefits$478,171--$478,171
Payroll Taxes$329,015--$329,015
Office Expenses$161,041--$161,041
Occupancy$114,842--$114,842
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Depreciation Depletion$83,636--$83,636
Insurance$71,580--$71,580
All Other Expenses$59,475--$59,475
Other Expenses$27,581--$27,581
Fees for Service Investment Mgmnt Fees$18,940--$18,940
Fees for Services Other$15,548--$15,548
Conferences and Meetings$14,093--$14,093
Fees for Services Accounting$7,400--$7,400
Travel$5,078--$5,078
Advertising$2,581--$2,581
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$6,228,383$0$0$6,228,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,228,383
Total Expenses per Audited Statements$6,228,383
Total Expenses per Form 990$6,228,383
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
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Wright
Formed
1969
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
137

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04641731
IRS990/NetAssetsOrFundBalancesEOYAmt05496714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04641731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05496714
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114842
IRS990/OccupancyGrp/TotalAmt0114842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161041
IRS990/OfficeExpensesGrp/TotalAmt0161041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478171
IRS990/OtherExpensesGrp/Desc0PUBLIC TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc2ADULT SERVICES VEHICLE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0602232
IRS990/OtherExpensesGrp/ProgramServicesAmt180764
IRS990/OtherExpensesGrp/ProgramServicesAmt245947
IRS990/OtherExpensesGrp/ProgramServicesAmt327581
IRS990/OtherExpensesGrp/TotalAmt0602232
IRS990/OtherExpensesGrp/TotalAmt180764
IRS990/OtherExpensesGrp/TotalAmt245947
IRS990/OtherExpensesGrp/TotalAmt327581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04018459
IRS990/OtherSalariesAndWagesGrp/TotalAmt04018459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329015
IRS990/PayrollTaxesGrp/TotalAmt0329015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032572
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/RelatedOrExemptFuncIncomeAmt0368026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14418117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14418117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343683
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02173880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01448619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206414
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01240396
IRS990/PYProgramServiceRevenueAmt04324739
IRS990/PYRevenuesLessExpensesAmt0509290
IRS990/PYSalariesCompEmpBnftPaidAmt04230086
IRS990/PYTotalExpensesAmt05470482
IRS990/PYTotalRevenueAmt05979772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0854983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02303139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01846485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02033597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02477098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01668429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010328748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0491890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0197808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0734947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88260
IRS990ScheduleA/PublicSupportPY170Pct00.89330
IRS990ScheduleA/PublicSupportTotal170Amt010328748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02303139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01846485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02033597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02477098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01668429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010328748
IRS990ScheduleA/TotalSupportAmt011702064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01975023
IRS990ScheduleD/EquipmentGrp/BookValueAmt072260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0923362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0995622
IRS990ScheduleD/ExpensesSubtotalAmt06228383
IRS990ScheduleD/RevenueSubtotalAmt07083366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746105
IRS990ScheduleD/TotalExpensesPerForm990Amt06228383
IRS990ScheduleD/TotalRevenuePerForm990Amt07083366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07083366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06228383
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/TotalAssetsBOYAmt05006122

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,904,050
Liabilities
$407,336
Net assets
$5,496,714
Revenue
$7,083,366
Expenses
$6,228,383
Net income
$854,983
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