Civic Intelligence

Gateway to Learning

990 • Fiscal year 2021 • EIN 36-2806595

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

Organization ProfileGATEWAYTOLEARNING.ORG

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,557,312

Up $63,720 (+4.3%) from 2020

Net Assets

Up

$1,353,645

Up $57,986 (+4.5%) from 2020

Liabilities

Up

$203,667

Up $5,734 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$1,227,546

Down $85,215 (-6.5%) from 2020

Expenses

Down

$1,169,560

Down $104,716 (-8.2%) from 2020

Net Income

Up

$57,986

Up $19,501 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,557,312
Liabilities$203,667
Net Assets$1,353,645
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$1,227,546
Expenses$1,169,560
Net Income$57,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,272,713
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$768,861$681,281▼ $87,580
Land, Buildings, and Equipment, Net$517,027$495,705▼ $21,322
Cash and Non-Interest-Bearing Accounts$200,175$308,050▲ $107,875
Accounts Receivable$4,880$68,746▲ $63,866
Prepaid Expenses and Deferred Charges$2,649$3,530▲ $881
Total Assets$1,493,592$1,557,312▲ $63,720
Liabilities
Unsecured Notes Loans Payable$188,500$185,215▼ $3,285
Accounts Payable and Accrued Expenses$9,433$18,452▲ $9,019
Total Liabilities$197,933$203,667▲ $5,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,523$1,333,710▲ $55,187
Net Assets With Donor Restrictions$17,136$19,935▲ $2,799
Total Net Assets Fund Balance$1,295,659$1,353,645▲ $57,986
Total Liabilities and Net Assets / Fund Balance$1,493,592$1,557,312▲ $63,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,559$1,115,572$1,369,131
Equipment$76,321$180,998$257,319
Land$165,825-$165,825
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn H LavinExecutive DirectorFT$89,185$238$89,423

Board Members and Trustees

NameTitle
Robert SmolenBoard Chair
Edgar McdougalVice Chair
Dan AllenDirector
Erin ClarkDirector
James JablonskiDirector
Kathryn DunneDirector
Kevin Kosiewicz - NewDirector
Paula MoscinskiDirector
Victor BernsteinSecretary
Gerald HennellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,361
Program Service Revenue
$714,433
Investment Income
$3,102
Other Revenue
$-5,350
All Other Contributions
$471,016
Change in Net Assets
$57,986

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$48,913Fair Market Value (FMV)
Other Non Cash Contri Table2$30,000Fair Market Value (FMV)
Total Noncash Contributions3$78,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,991
Total Revenue per Audited Statements
$1,247,537
Total Revenue per Form 990
$1,227,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,257
Other Expenses$274,303
Total Fundraising Expense$129,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,759$63,809$86,107$741,675
Occupancy$76,853$12,760$11,568$101,181
Current Officers, Directors, Trustees, and Key Employees$41,409$41,409$9,203$92,021
Depreciation Depletion$54,586$9,063$8,216$71,865
Payroll Taxes$36,388$6,041$5,478$47,907
Fees for Services Accounting$2,729$25,302-$28,031
Information Technology$20,297$3,370$3,055$26,722
Other Employee Benefits$10,445$1,645$1,564$13,654
Office Expenses$10,430$1,213$792$12,435
Other Expenses$3,631$3,641$547$3,641
Fees for Services Other$177$1,637-$1,814
Travel$1,289--$1,289
Advertising--$216$216
Total Functional Expenses$866,952$173,309$129,299$1,169,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,551
Expenses per Audited Statements$1,169,560
Total Expenses per Form 990$1,169,560
Expenses Not Reported on Form 990$19,991
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$28,981
Fundraising Gross Income$15,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockability Event$44,345-$19,184-
Holiday Bazaar$9,529$9,529$2,975$6,554
Total Events$60,201$15,856$28,981$-13,125
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
Board Chair
Phone
7737843200
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smolen
Formed
1974
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
11

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 process 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 16,186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 16,186.”

Raw XML AppendixShowing 400 of 516 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 22 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/LandBldgEquipCostOrOtherBssAmt01792275
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/NetAssetsOrFundBalancesBOYAmt01295659
IRS990/NetAssetsOrFundBalancesEOYAmt01353645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13125
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5525
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01278523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01333710
IRS990/NoncashContributionsAmt078913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011568
IRS990/OccupancyGrp/ManagementAndGeneralAmt012760
IRS990/OccupancyGrp/ProgramServicesAmt076853
IRS990/OccupancyGrp/TotalAmt0101181
IRS990/OfficeExpensesGrp/FundraisingAmt0792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OfficeExpensesGrp/ProgramServicesAmt010430
IRS990/OfficeExpensesGrp/TotalAmt012435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013654
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02553
IRS990/OtherExpensesGrp/FundraisingAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23641
IRS990/OtherExpensesGrp/ProgramServicesAmt016959
IRS990/OtherExpensesGrp/ProgramServicesAmt13631
IRS990/OtherExpensesGrp/TotalAmt022328
IRS990/OtherExpensesGrp/TotalAmt14781
IRS990/OtherExpensesGrp/TotalAmt23641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06041
IRS990/PayrollTaxesGrp/ProgramServicesAmt036388
IRS990/PayrollTaxesGrp/TotalAmt047907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03530
IRS990/PrincipalOfficerNm0ROBERT SMOLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112783
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/ExpenseAmt079410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081907
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/RevenueAmt0-5525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03753
IRS990/PYOtherExpensesAmt0281213
IRS990/PYOtherRevenueAmt021697
IRS990/PYProgramServiceRevenueAmt0892029
IRS990/PYRevenuesLessExpensesAmt038485
IRS990/PYSalariesCompEmpBnftPaidAmt0993063
IRS990/PYTotalExpensesAmt01274276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01312761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0632526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681281
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/BookValueAmt0253559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369131
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03805
IRS990ScheduleD/DonatedServicesUseFcltsAmt03805
IRS990ScheduleD/EquipmentGrp/BookValueAmt076321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257319
IRS990ScheduleD/ExpensesNotReportedAmt019991
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt016186
IRS990ScheduleD/OtherRevenueAmt016186
IRS990ScheduleD/RevenueNotReportedAmt019991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01227546
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 16,186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 16,186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495705
IRS990ScheduleD/TotalExpensesPerForm990Amt01169560
IRS990ScheduleD/TotalRevenuePerForm990Amt01227546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189551
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. IN ADDITION, THE ORGANIZATION OBTAINED A PPP LOAN THAT WAS FORGIVEN AND IS RECOGNIZED AS CONTRIBUTION INCOME FOR THIS YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKABILITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028981

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,557,312
Liabilities
$203,667
Net assets
$1,353,645
Revenue
$1,227,546
Expenses
$1,169,560
Net income
$57,986
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