Civic Intelligence

Gateway to Learning

990 • Fiscal year 2024 • EIN 36-2806595

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

Organization ProfileGATEWAYTOLEARNING.ORG

View Organization Page

4925 North 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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$95,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,857,334

Up $118,607 (+6.8%) from 2023

Net Assets

Up

$1,826,815

Up $107,434 (+6.2%) from 2023

Liabilities

Up

$30,519

Up $11,173 (+58%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$2,244,490

Up $319,162 (+17%) from 2023

Expenses

Up

$2,137,056

Up $511,772 (+31%) from 2023

Net Income

Down

$107,434

Down $192,610 (-64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$1,857,334
Liabilities$30,519
Net Assets$1,826,815
Open 2024 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

2024

Revenue$2,244,490
Expenses$2,137,056
Net Income$107,434
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,339,841
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.

To provide lifelong learning for adults with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$845,895$698,518▼ $147,377
Land, Buildings, and Equipment, Net$436,764$645,970▲ $209,206
Accounts Receivable$116,479$305,808▲ $189,329
Cash and Non-Interest-Bearing Accounts$333,615$207,038▼ $126,577
Prepaid Expenses and Deferred Charges$5,974--
Total Assets$1,738,727$1,857,334▲ $118,607
Liabilities
Accounts Payable and Accrued Expenses$19,346$30,519▲ $11,173
Total Liabilities$19,346$30,519▲ $11,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,712,111$1,819,315▲ $107,204
Net Assets With Donor Restrictions$7,270$7,500▲ $230
Total Net Assets Fund Balance$1,719,381$1,826,815▲ $107,434
Total Liabilities and Net Assets / Fund Balance$1,738,727$1,857,334▲ $118,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,571$1,191,455$1,589,026
Equipment$82,574$236,385$318,959
Land$165,825-$165,825
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LavinExecutive DirectorFT$95,500$95,500

Board Members and Trustees

NameTitle
Kathryn DunneChair
Gerald HennellyVice Chair
Amy FaheyDirector
Dan AllenDirector
James JablonskiDirector
Paula MoscinskiDirector
Robert SmolenDirector
Victor BernsteinSecretary
Selima Ani HargadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,247
Program Service Revenue
$1,205,699
Investment Income
$4,886
Other Revenue
$37,658
All Other Contributions
$388,308
Change in Net Assets
$107,434

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$50,795Fair Market Value (FMV)
Total Noncash Contributions1$50,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,122
Total Revenue per Audited Statements
$2,338,612
Total Revenue per Form 990
$2,244,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,177
Other Expenses$429,879
Total Fundraising Expense$170,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,844$169,805$123,871$1,550,520
Occupancy$125,778$16,993$12,397$155,168
Payroll Taxes$90,394$12,276$8,928$111,598
Information Technology$40,161$5,426$3,958$49,545
Depreciation Depletion$37,093$5,011$3,656$45,760
Other Employee Benefits$36,592$4,880$3,587$45,059
Fees for Services Accounting$1,000$39,905-$40,905
Office Expenses$22,294$878$543$23,715
Other Expenses$12,446$1,681$1,227$15,354
Travel$11,758--$11,758
Advertising--$3,267$3,267
Total Functional Expenses$1,688,364$278,354$170,338$2,137,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,231,178
Expenses per Audited Statements$2,137,056
Total Expenses per Form 990$2,137,056
Expenses Not Reported on Form 990$94,122
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 Gross Income$111,262
Fundraising Direct Expenses$69,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockability Event$198,077-$49,160-
Holiday Bazaar$8,528$8,528$3,521$5,007
Total Events$309,339$111,262$69,946$41,316
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 NORTH LINCOLN AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Kathryn Dunne
Title
Board Chair
Phone
7737843200
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Dunne
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
35

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Paul J Rozek
Phone
6309541400
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,176. Special events expenses 69,946.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,176. Special events expenses 69,946.”

Raw XML AppendixShowing 400 of 494 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01819315
IRS990/NoncashContributionsAmt077341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012397
IRS990/OccupancyGrp/ManagementAndGeneralAmt016993
IRS990/OccupancyGrp/ProgramServicesAmt0125778
IRS990/OccupancyGrp/TotalAmt0155168
IRS990/OfficeExpensesGrp/FundraisingAmt0543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OfficeExpensesGrp/ProgramServicesAmt022294
IRS990/OfficeExpensesGrp/TotalAmt023715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045059
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt08546
IRS990/OtherExpensesGrp/FundraisingAmt1358
IRS990/OtherExpensesGrp/FundraisingAmt21227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21681
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt136004
IRS990/OtherExpensesGrp/ProgramServicesAmt212446
IRS990/OtherExpensesGrp/TotalAmt047554
IRS990/OtherExpensesGrp/TotalAmt136853
IRS990/OtherExpensesGrp/TotalAmt215354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03634
IRS990/OtherRevenueTotalAmt03634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256844
IRS990/OtherSalariesAndWagesGrp/TotalAmt01550520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012276
IRS990/PayrollTaxesGrp/ProgramServicesAmt090394
IRS990/PayrollTaxesGrp/TotalAmt0111598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05974
IRS990/PrincipalOfficerNm0KATHRYN DUNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01179071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01179071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126628
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/ExpenseAmt0162604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116171
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/RevenueAmt0-7292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013511
IRS990/PYOtherExpensesAmt0368113
IRS990/PYOtherRevenueAmt096250
IRS990/PYProgramServiceRevenueAmt0952680
IRS990/PYRevenuesLessExpensesAmt0300044
IRS990/PYSalariesCompEmpBnftPaidAmt01257171
IRS990/PYTotalExpensesAmt01625284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANCILLARY ACTIVITIES - 2019 AMOUNT: $ 33,021. 2020 AMOUNT: $ 12,783. 2021 AMOUNT: $ 25,621. 2022 AMOUNT: $ 25,570. 2023 AMOUNT: $ 26,628. PRIVATE PAY DT - 2019 AMOUNT: $ 17,093. 2020 AMOUNT: $ 31,637. 2021 AMOUNT: $ 52,947. 2022 AMOUNT: $ 54,694. 2023 AMOUNT: $ 41,531. MICELLANEOUS - 2019 AMOUNT: $ 2,218. 2020 AMOUNT: $ 200. 2021 AMOUNT: $ 1,955. 2022 AMOUNT: $ 2,364. 2023 AMOUNT: $ 3,634. RETNAL INCOME - 2019 AMOUNT: $ 18,000. 2020 AMOUNT: $ 13,100. 2021 AMOUNT: $ 25,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ANCILLIARY ACTIVITIES - THIS IS REVENUE FROM THE ORGANIZATION'S FOOD SERVICE PROGRAM. THE FOOD SERVICE PROGRAM PROVIDES CLIENTS LUNCH AND PROVIDES A TRAINING PROGRAM FOR CLIENTS TO WORK IN THE KITCHEN TO HELP IMPROVE THEIR WORK SKILLS. CLIENTS CAN EITHER PAY A FLAT MONTHLY FEE IN ADVANCE OR DAILY RATES FOR LUNCH. REVENUE IS RECOGNIZED WHEN THE LUNCHES ARE PROVIDED. PRIVATE PAY - PRIVATE PAY REVENUE ARE THE PAYMENTS MADE BY PARTICIPANTS WHO ARE NOT YET FUNDED BY THE STATE AND HAVE TO PAY OUT OF POCKET. REVENUE IS RECOGNIZED ON A MONTHLY BASIS FOR THE ACTUAL AMOUNT OF SERVICES PARTICIPANTS RECEIVE EACH MONTH. MISCELLANOUS INCOME - THIS IS REVENUE FROM LICENSE FEES, STUDENT ACTIVITIES, AND OTHER SMALLER SOURCES OF INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II SECTION B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01935710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01735303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01259806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01237197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07312850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt07312850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01735303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01237197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07312850
IRS990ScheduleA/TotalSupportAmt07727596
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/BookValueAmt0397571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01191455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589026
IRS990ScheduleD/EquipmentGrp/BookValueAmt082574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318959
IRS990ScheduleD/ExpensesNotReportedAmt094122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02137056
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt094122
IRS990ScheduleD/OtherRevenueAmt094122
IRS990ScheduleD/RevenueNotReportedAmt094122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02244490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 24,176. SPECIAL EVENTS EXPENSES 69,946.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 24,176. SPECIAL EVENTS EXPENSES 69,946.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645970
IRS990ScheduleD/TotalExpensesPerForm990Amt02137056
IRS990ScheduleD/TotalRevenuePerForm990Amt02244490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02338612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02231178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0198077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0198077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKABILITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0198077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0102734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0102734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050795

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,857,334
Liabilities
$30,519
Net assets
$1,826,815
Revenue
$2,244,490
Expenses
$2,137,056
Net income
$107,434
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