Civic Intelligence

Gateway to Learning

990 • Fiscal year 2025 • EIN 36-2806595

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 10, 2025

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,656,504

Down $200,830 (-11%) from 2024

Net Assets

Down

$1,619,136

Down $207,679 (-11%) from 2024

Liabilities

Up

$37,368

Up $6,849 (+22%) from 2024

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Down

$2,169,375

Down $75,115 (-3.3%) from 2024

Expenses

Up

$2,377,054

Up $239,998 (+11%) from 2024

Net Income

Down

-$207,679

Down $315,113 (-293%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2025

Assets$1,656,504
Liabilities$37,368
Net Assets$1,619,136
Open 2025 Filing

Operations Trend

Revenue Growth30th 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

2025

Revenue$2,169,375
Expenses$2,377,054
Net Income-$207,679
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,240,263
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$698,518$675,732▼ $22,786
Land, Buildings, and Equipment, Net$645,970$645,250▼ $720
Cash and Non-Interest-Bearing Accounts$207,038$193,500▼ $13,538
Accounts Receivable$305,808$142,022▼ $163,786
Total Assets$1,857,334$1,656,504▼ $200,830
Liabilities
Accounts Payable and Accrued Expenses$30,519$37,368▲ $6,849
Total Liabilities$30,519$37,368▲ $6,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,819,315$1,596,136▼ $223,179
Net Assets With Donor Restrictions$7,500$23,000▲ $15,500
Total Net Assets Fund Balance$1,826,815$1,619,136▼ $207,679
Total Liabilities and Net Assets / Fund Balance$1,857,334$1,656,504▼ $200,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,960$1,317,187$1,645,147
Equipment$151,465$173,754$325,219
Land$165,825-$165,825
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LavinExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Kathryn DunneChair
Amy FaheyVice Chair
Dan AllenDirector
Leonardo Morais De SouzaDirector
Paula MoscinskiDirector
Robert SmolenDirector
Jacob MedingDirector (beginning June 2025)
Gerald HennellyDirector (through 1/5/25)
James JablonskiDirector (through 11/1/24)
Victor BernsteinSecretary
Selima Ani HargadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,159
Program Service Revenue
$81,735
Investment Income
$11,288
Other Revenue
$111,193
All Other Contributions
$285,256
Change in Net Assets
$-207,679

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$56,106Fair Market Value (FMV)
Total Noncash Contributions1$56,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,169,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,888
Total Revenue per Audited Statements
$2,240,263
Total Revenue per Form 990
$2,169,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,956,066
Other Expenses$420,988
Total Fundraising Expense$184,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,334,987$180,362$131,573$1,646,922
Occupancy$128,389$17,346$12,654$158,389
Current Officers, Directors, Trustees, and Key Employees$109,430$14,785$10,785$135,000
Payroll Taxes$104,904$14,173$10,339$129,416
Depreciation Depletion$52,042$7,031$5,129$64,202
Information Technology$41,939$5,666$4,133$51,738
Other Employee Benefits$36,257$4,898$3,573$44,728
Fees for Services Accounting$885$35,305-$36,190
Office Expenses$30,619$129$30$30,778
Travel$14,647--$14,647
Other Expenses$4,146$5,535$1,501$11,182
Advertising--$3,727$3,727
Total Functional Expenses$1,904,793$287,304$184,957$2,377,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,447,942
Expenses per Audited Statements$2,377,054
Total Expenses per Form 990$2,377,054
Expenses Not Reported on Form 990$70,888
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$158,525
Fundraising Direct Expenses$32,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockability Event$162,237-$25,938-
Holiday Bazaar$7,327$7,327$4,406$2,921
Total Events$320,762$158,525$32,190$126,335
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
2025-11-10
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
52
Volunteers
37

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 38,698. Special events expenses 32,190.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 38,698. Special events expenses 32,190.”

Raw XML AppendixShowing 400 of 505 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. REVENUES ARE ASSOCIATED WITH THE FOOD SERVICE LUNCH PROGRAM, MONTHLY FEE FOR SERVICE PROGRAMMING FOR THOSE WHO PRE-PAY AHEAD OF THE STATE REIMBURSEMENT, AND OTHER ACTIVITIES SUCH AS FIELD TRIPS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt011288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01490941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645250
IRS990/LandBldgEquipCostOrOtherBssAmt02136191
IRS990/LegalDomicileStateCd0IL
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 AND DEVELOPMENTAL DISABILITIES THAT PROMOTES ACTIVE INCLUSION AT HOME, AT WORK AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01826815
IRS990/NetAssetsOrFundBalancesEOYAmt01619136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01819315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01596136
IRS990/NoncashContributionsAmt060767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012654
IRS990/OccupancyGrp/ManagementAndGeneralAmt017346
IRS990/OccupancyGrp/ProgramServicesAmt0128389
IRS990/OccupancyGrp/TotalAmt0158389
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OfficeExpensesGrp/ProgramServicesAmt030619
IRS990/OfficeExpensesGrp/TotalAmt030778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044728
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/FundraisingAmt11168
IRS990/OtherExpensesGrp/FundraisingAmt21501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25535
IRS990/OtherExpensesGrp/ProgramServicesAmt034695
IRS990/OtherExpensesGrp/ProgramServicesAmt111853
IRS990/OtherExpensesGrp/ProgramServicesAmt24146
IRS990/OtherExpensesGrp/TotalAmt035513
IRS990/OtherExpensesGrp/TotalAmt114622
IRS990/OtherExpensesGrp/TotalAmt211182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05849
IRS990/OtherRevenueTotalAmt05849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104904
IRS990/PayrollTaxesGrp/TotalAmt0129416
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN DUNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES - PR
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127025
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/ExpenseAmt0174440
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/RevenueAmt0-20991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04886
IRS990/PYOtherExpensesAmt0429879
IRS990/PYOtherRevenueAmt037658
IRS990/PYProgramServiceRevenueAmt01205699
IRS990/PYRevenuesLessExpensesAmt0107434
IRS990/PYSalariesCompEmpBnftPaidAmt01707177
IRS990/PYTotalExpensesAmt02137056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02244490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-207679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANCILLARY ACTIVITIES - 2020 AMOUNT: $ 12,783. 2021 AMOUNT: $ 25,621. 2022 AMOUNT: $ 25,570. 2023 AMOUNT: $ 26,628. 2024 AMOUNT: $ 27,025. PRIVATE PAY DT - 2020 AMOUNT: $ 31,637. 2021 AMOUNT: $ 52,947. 2022 AMOUNT: $ 54,694. 2023 AMOUNT: $ 41,531. 2024 AMOUNT: $ 54,710. MICELLANEOUS - 2020 AMOUNT: $ 200. 2021 AMOUNT: $ 1,955. 2022 AMOUNT: $ 2,364. 2023 AMOUNT: $ 3,634. 2024 AMOUNT: $ 5,849. RENTAL INCOME - 2020 AMOUNT: $ 13,100. 2021 AMOUNT: $ 25,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01802922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01935710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01735303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01144834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07878575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt07878575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01802922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01935710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01735303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01259806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01144834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07878575
IRS990ScheduleA/TotalSupportAmt08318108
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/BookValueAmt0327960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01317187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01645147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325219
IRS990ScheduleD/ExpensesNotReportedAmt070888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02377054
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt070888
IRS990ScheduleD/OtherRevenueAmt070888
IRS990ScheduleD/RevenueNotReportedAmt070888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02169375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 38,698. SPECIAL EVENTS EXPENSES 32,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 38,698. SPECIAL EVENTS EXPENSES 32,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645250
IRS990ScheduleD/TotalExpensesPerForm990Amt02377054
IRS990ScheduleD/TotalRevenuePerForm990Amt02169375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02240263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02447942
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0162237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKABILITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0162237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0151198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0151198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01846

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,504
Liabilities
$37,368
Net assets
$1,619,136
Revenue
$2,169,375
Expenses
$2,377,054
Net income
-$207,679
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits