Civic Intelligence

Gateway to Learning

990 • Fiscal year 2020 • EIN 36-2806595

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileGTLCHICAGO.COM

View Organization Page

4925 N Lincoln AvenueChicago, IL 60625

(773) 784-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,232

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,493,592

Up $205,813 (+16%) from 2019

Net Assets

Up

$1,295,659

Up $47,735 (+3.8%) from 2019

Liabilities

Up

$197,933

Up $158,078 (+397%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$1,312,761

Up $89,493 (+7.3%) from 2019

Expenses

Up

$1,274,276

Up $103,921 (+8.9%) from 2019

Net Income

Down

$38,485

Down $14,428 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,304,518Liabilities 2012: $13,435Net Assets 2012: $1,291,0832012Assets 2013: $1,252,995Liabilities 2013: $20,172Net Assets 2013: $1,232,8232013Assets 2014: $1,285,487Liabilities 2014: $56,620Net Assets 2014: $1,228,8672014Assets 2015: $1,263,312Liabilities 2015: $24,724Net Assets 2015: $1,238,5882015Assets 2016: $1,314,562Liabilities 2016: $34,330Net Assets 2016: $1,280,2322016Assets 2017: $1,272,050Liabilities 2017: $66,182Net Assets 2017: $1,205,8682017Assets 2018: $1,256,917Liabilities 2018: $61,906Net Assets 2018: $1,195,0112018Assets 2019: $1,287,779Liabilities 2019: $39,855Net Assets 2019: $1,247,9242019Assets 2020: $1,493,592Liabilities 2020: $197,933Net Assets 2020: $1,295,6592020Assets 2021: $1,557,312Liabilities 2021: $203,667Net Assets 2021: $1,353,6452021Assets 2022: $1,437,142Liabilities 2022: $17,805Net Assets 2022: $1,419,3372022Assets 2023: $1,738,727Liabilities 2023: $19,346Net Assets 2023: $1,719,3812023Assets 2024: $1,857,334Liabilities 2024: $30,519Net Assets 2024: $1,826,8152024Assets 2025: $1,656,504Liabilities 2025: $37,368Net Assets 2025: $1,619,1362025

Highlighted filing

2020

Assets$1,493,592
Liabilities$197,933
Net Assets$1,295,659
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $978,4902012Expenses 2013: $1,023,5812013Revenue 2014: $1,007,137Expenses 2014: $1,011,093Net Income 2014: -$3,9562014Revenue 2015: $1,029,352Expenses 2015: $1,019,631Net Income 2015: $9,7212015Revenue 2016: $1,053,926Expenses 2016: $1,012,282Net Income 2016: $41,6442016Revenue 2017: $1,032,517Expenses 2017: $1,106,881Net Income 2017: -$74,3642017Revenue 2018: $1,000,407Expenses 2018: $1,011,264Net Income 2018: -$10,8572018Revenue 2019: $1,223,268Expenses 2019: $1,170,355Net Income 2019: $52,9132019Revenue 2020: $1,312,761Expenses 2020: $1,274,276Net Income 2020: $38,4852020Revenue 2021: $1,227,546Expenses 2021: $1,169,560Net Income 2021: $57,9862021Revenue 2022: $1,432,113Expenses 2022: $1,366,421Net Income 2022: $65,6922022Revenue 2023: $1,925,328Expenses 2023: $1,625,284Net Income 2023: $300,0442023Revenue 2024: $2,244,490Expenses 2024: $2,137,056Net Income 2024: $107,4342024Revenue 2025: $2,169,375Expenses 2025: $2,377,054Net Income 2025: -$207,6792025

Highlighted filing

2020

Revenue$1,312,761
Expenses$1,274,276
Net Income$38,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,349,169
Mission and Program Overview

Mission

To provide lifelong learning for adults with intellectual challenges and developmental disabilities that promotes active inclusion at home, at work and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,855$768,861▲ $208,006
Land, Buildings, and Equipment, Net$504,103$517,027▲ $12,924
Cash and Non-Interest-Bearing Accounts$156,930$200,175▲ $43,245
Accounts Receivable$63,340$4,880▼ $58,460
Prepaid Expenses and Deferred Charges$2,551$2,649▲ $98
Total Assets$1,287,779$1,493,592▲ $205,813
Liabilities
Unsecured Notes Loans Payable-$188,500-
Accounts Payable and Accrued Expenses$39,855$9,433▼ $30,422
Total Liabilities$39,855$197,933▲ $158,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,116$1,278,523▲ $89,407
Net Assets With Donor Restrictions$58,808$17,136▼ $41,672
Total Net Assets Fund Balance$1,247,924$1,295,659▲ $47,735
Total Liabilities and Net Assets / Fund Balance$1,287,779$1,493,592▲ $205,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,336$1,063,795$1,369,131
Equipment$45,866$160,910$206,776
Land$165,825-$165,825
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn H LavinExecutive DirectorFT$92,657$575$93,232

Board Members and Trustees

NameTitle
Robert SmolenChair
Edgar McdougalVice-chair
Dan AllenDirector
Erin ClarkeDirector
James JablonskiDirector
Kathryn DunneDirector
Paula MoseinskiDirector
Kimberly OglesbyDirector - Past
Victor BernsteinSecretary
Gerald HennellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,282
Program Service Revenue
$892,029
Investment Income
$3,753
Other Revenue
$21,697
All Other Contributions
$347,612
Change in Net Assets
$38,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$48,131Fair Market Value (FMV)
Other Non Cash Contri Table4$15,019Fair Market Value (FMV)
Other Non Cash Contri Table2$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,003Fair Market Value (FMV)
Other Non Cash Contri Table1$775Fair Market Value (FMV)
Total Noncash Contributions9$70,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,933
Total Revenue per Audited Statements
$1,335,694
Total Revenue per Form 990
$1,312,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,063
Other Expenses$281,213
Total Fundraising Expense$160,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,800$62,481$107,906$821,187
Occupancy$82,035$12,222$13,873$108,130
Current Officers, Directors, Trustees, and Key Employees$40,660$40,890$9,061$90,611
Payroll Taxes$51,794$7,717$8,759$68,270
Depreciation Depletion$51,279$7,640$8,672$67,591
Fees for Services Accounting$2,658$22,317-$24,975
Other Employee Benefits$10,151$1,160$1,684$12,995
Information Technology$8,416$1,255$1,423$11,094
Office Expenses$5,766$627$513$6,906
Fees for Services Other$670$5,625-$6,295
Advertising--$2,928$2,928
Other Expenses$1,539$229$260$2,028
Travel$1,185--$1,185
Total Functional Expenses$940,879$172,581$160,816$1,274,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,287,959
Expenses per Audited Statements$1,274,276
Total Expenses per Form 990$1,274,276
Expenses Not Reported on Form 990$13,683
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,825
Fundraising Gross Income$21,341
Gaming Gross Income$6,101
Gaming Direct Expenses$900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockability Event$29,422-$5,361-
Dinner Dance$27,367$11,860$1,531$10,329
Total Events$69,011$21,341$21,825$-484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

“A copy of the form 990 is presented to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is given to each board member who is required to sign a statement acknowledging that the individual has received and read the policy. In addition, the board monitors the relationships between its vendors and any officer or director. Should a conflict of interest arise, the officer or director is required to disclose the conflict of interest. Conflicts of interest are defined in the policy, which is contained in the bylaws of the organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation of the executive director annually, with consideration given to overall achievements, results of operations (non-fiscal and fiscal results) and comparison to market for similar positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway to Learning
EIN
36-2806595
Phone
7737843200
Address
4925 N LINCOLN AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Robert Smolen
Title
President
Phone
7737843200
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smolen
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
60

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Rose Doherty
Phone
3123680500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procees for the oversight of the audit has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Gateway to learning is an organization described in section 501(c)(3) of the internal revenue code and generally is exempt from federal income tax. Gateway to learning has been classified as an organization which is not a private foundation under section 509(a). Charitable contributions made to gateway to learning are deductible under section 170(b)(1)(a). Accounting principles generally accepted in the united states of america require gateway to learning to evaluate tax positions taken and recognize a tax liability if gateway to learning has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. Gateway to learning is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 13,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 13,683.”

Raw XML AppendixShowing 400 of 540 raw XML fields

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/Desc0THE COMMUNITY DAY SERVICES (CDS) PROGRAM PROVIDES SPECIFIC VOCATIONAL, PRE-EMPLOYMENT AND WORKFORCE TRAINING TO ADULTS WITH I/DD AGE 21 AND OVER. MUCH OF THE PROGRAM PROVIDES HANDS-ON EXPERIENTIAL LEARNING IN THE CULINARY ARTS, ACTIVITIES OF DAILY LIVING, AND COMMUNITY INTEGRATION, WHILE SUPPORTING SELF-ADVOCACY, EMPOWERMENT AND WELLBEING.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01224705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517027
IRS990/LandBldgEquipCostOrOtherBssAmt01741732
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFELONG LEARNING FOR ADULTS WITH INTELLECTUAL CHALLENGES AND DEVELOPMENTAL DISABILITIES THAT PROMOTES ACTIVE INCLUSION AT HOME, AT WORK AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01247924
IRS990/NetAssetsOrFundBalancesEOYAmt01295659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-484
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05201
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3238
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01189116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01278523
IRS990/NoncashContributionsAmt070928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013873
IRS990/OccupancyGrp/ManagementAndGeneralAmt012222
IRS990/OccupancyGrp/ProgramServicesAmt082035
IRS990/OccupancyGrp/TotalAmt0108130
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt05766
IRS990/OfficeExpensesGrp/TotalAmt06906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012995
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3IN KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05022
IRS990/OtherExpensesGrp/FundraisingAmt1715
IRS990/OtherExpensesGrp/FundraisingAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3229
IRS990/OtherExpensesGrp/ProgramServicesAmt029696
IRS990/OtherExpensesGrp/ProgramServicesAmt14230
IRS990/OtherExpensesGrp/ProgramServicesAmt21539
IRS990/OtherExpensesGrp/TotalAmt039142
IRS990/OtherExpensesGrp/TotalAmt15575
IRS990/OtherExpensesGrp/TotalAmt25364
IRS990/OtherExpensesGrp/TotalAmt32028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02218
IRS990/OtherRevenueTotalAmt02218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821187
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07717
IRS990/PayrollTaxesGrp/ProgramServicesAmt051794
IRS990/PayrollTaxesGrp/TotalAmt068270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02649
IRS990/PrincipalOfficerNm0ROBERT SMOLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133021
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SELF-DIRECTED ASSISTANCE PROGRAM PROVIDES PARTICIPANTS WITH HOME BASED WAIVER FUNDING WITH SUPPORT AND TRAINING IN ORDER TO BEST LIVE AND MANAGE WITHIN THEIR OWN HOMES WHILE ADVOCATING FOR PERSONAL CHOICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064630
IRS990/ProgSrvcAccomActy3Grp/Desc0GATEWAY TO LEARNING OPERATES TWO SOCIAL ENTERPRISES, DOROTHY'S SWEET SHOPPE AND BARLEY'S BISCUITS, WHICH SERVE TO PROVIDE PRE-EMPLOYMENT TRAINING AND/OR EMPLOYMENT TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-3238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03222
IRS990/PYOtherExpensesAmt0243137
IRS990/PYOtherRevenueAmt098558
IRS990/PYProgramServiceRevenueAmt0918110
IRS990/PYRevenuesLessExpensesAmt052913
IRS990/PYSalariesCompEmpBnftPaidAmt0927218
IRS990/PYTotalExpensesAmt01170355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768861
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369131
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09250
IRS990ScheduleD/EquipmentGrp/BookValueAmt045866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206776
IRS990ScheduleD/ExpensesNotReportedAmt013683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01274276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt013683
IRS990ScheduleD/OtherRevenueAmt013683
IRS990ScheduleD/RevenueNotReportedAmt022933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01312761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GATEWAY TO LEARNING IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND GENERALLY IS EXEMPT FROM FEDERAL INCOME TAX. GATEWAY TO LEARNING HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). CHARITABLE CONTRIBUTIONS MADE TO GATEWAY TO LEARNING ARE DEDUCTIBLE UNDER SECTION 170(B)(1)(A). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE GATEWAY TO LEARNING TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF GATEWAY TO LEARNING HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. GATEWAY TO LEARNING IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 13,683.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 13,683.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517027
IRS990ScheduleD/TotalExpensesPerForm990Amt01274276
IRS990ScheduleD/TotalRevenuePerForm990Amt01312761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287959
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL LITERATURE SETS FORTH NONDISCRIMINATORY POLICIES IN ALL REGARDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FOR ITS PROGRAMS FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,592
Liabilities
$197,933
Net assets
$1,295,659
Revenue
$1,312,761
Expenses
$1,274,276
Net income
$38,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$2.17$2.38$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.24$2.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.93$1.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.43$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.35$1.23$1.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.30$1.31$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.22$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$1.03$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.05$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.03$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.01$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.98