Civic Intelligence

The Gateway Academy Inc

EIN 03-0580735 • 501(c)3 • Houston, TX

View Organization Page

Profile

Gateway Academy serves adolescents and young adults who have learning differences that impact social, academic, and critical thinking skills. We provide an environment that prepares students to enter the workplace and college settings with confidence, both socially and educationally. Our population of learning-differentiated students is encouraged to develop critical thinking, enhance personal appreciation, and foster a vision of their future self.

3721 Dacoma StreetHouston, TX 77092

www.thegatewayacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,127,314

Up $84,618 (+4.1%) from 2024

Liabilities

Up

$2,494,812

Up $172,401 (+7.4%) from 2024

Net Assets

Down

-$367,498

Down $87,783 (-31%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$4,854,563

Down $31,535 (-0.6%) from 2024

Expenses

Up

$4,942,346

Up $6,333 (+0.1%) from 2024

Net Income

Down

-$87,783

Down $37,868 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,651,632Liabilities 2010: $1,796,010Net Assets 2010: -$144,3782010Assets 2011: $1,771,189Liabilities 2011: $1,938,271Net Assets 2011: -$167,0822011Assets 2012: $1,969,267Liabilities 2012: $2,143,218Net Assets 2012: -$173,9512012Assets 2013: $1,877,938Liabilities 2013: $1,838,560Net Assets 2013: $39,3782013Assets 2014: $1,973,531Liabilities 2014: $2,127,543Net Assets 2014: -$154,0122014Assets 2015: $1,907,033Liabilities 2015: $2,027,361Net Assets 2015: -$120,3282015Assets 2016: $2,718,043Liabilities 2016: $2,756,240Net Assets 2016: -$38,1972016Assets 2018: $3,256,171Liabilities 2018: $3,594,992Net Assets 2018: -$338,8212018Assets 2019: $1,872,408Liabilities 2019: $2,741,447Net Assets 2019: -$869,0392019Assets 2020: $2,331,604Liabilities 2020: $3,320,234Net Assets 2020: -$988,6302020Assets 2021: $2,352,836Liabilities 2021: $2,838,523Net Assets 2021: -$485,6872021Assets 2022: $2,179,889Liabilities 2022: $2,484,107Net Assets 2022: -$304,2182022Assets 2023: $2,488,586Liabilities 2023: $2,718,386Net Assets 2023: -$229,8002023Assets 2024: $2,042,696Liabilities 2024: $2,322,411Net Assets 2024: -$279,7152024Assets 2025: $2,127,314Liabilities 2025: $2,494,812Net Assets 2025: -$367,4982025

Highlighted filing

2025

Assets$2,127,314
Liabilities$2,494,812
Net Assets-$367,498
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,399,4542010Expenses 2011: $1,657,6272011Revenue 2012: $1,799,755Expenses 2012: $1,806,624Net Income 2012: -$6,8692012Revenue 2013: $2,407,635Expenses 2013: $2,194,306Net Income 2013: $213,3292013Revenue 2014: $2,041,261Expenses 2014: $2,234,651Net Income 2014: -$193,3902014Revenue 2015: $2,505,174Expenses 2015: $2,471,490Net Income 2015: $33,6842015Revenue 2016: $2,295,635Expenses 2016: $2,213,504Net Income 2016: $82,1312016Revenue 2018: $2,842,455Expenses 2018: $3,273,855Net Income 2018: -$431,4002018Revenue 2019: $3,031,640Expenses 2019: $3,496,730Net Income 2019: -$465,0902019Revenue 2020: $3,713,779Expenses 2020: $3,833,370Net Income 2020: -$119,5912020Revenue 2021: $4,688,909Expenses 2021: $4,185,966Net Income 2021: $502,9432021Revenue 2022: $4,438,837Expenses 2022: $4,257,368Net Income 2022: $181,4692022Revenue 2023: $4,471,975Expenses 2023: $4,397,557Net Income 2023: $74,4182023Revenue 2024: $4,886,098Expenses 2024: $4,936,013Net Income 2024: -$49,9152024Revenue 2025: $4,854,563Expenses 2025: $4,942,346Net Income 2025: -$87,7832025

Highlighted filing

2025

Revenue$4,854,563
Expenses$4,942,346
Net Income-$87,783
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,127,314
Liabilities
$2,494,812
Net assets
-$367,498
Revenue
$4,854,563
Expenses
$4,942,346
Net income
-$87,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$2.49$0.37$4.85$4.94$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.04$2.32$0.28$4.89$4.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.49$2.72$0.23$4.47$4.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.48$0.30$4.44$4.26$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.84$0.49$4.69$4.19$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.33$3.32$0.99$3.71$3.83$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.87$2.74$0.87$3.03$3.50$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.26$3.59$0.34$2.84$3.27$0.43
2016Summary only. Only limited summary data is available for this year.$2.72$2.76$0.04$2.30$2.21$0.08
2015Summary only. Only limited summary data is available for this year.$1.91$2.03$0.12$2.51$2.47$0.03
2014Summary only. Only limited summary data is available for this year.$1.97$2.13$0.15$2.04$2.23$0.19
2013Summary only. Only limited summary data is available for this year.$1.88$1.84$0.04$2.41$2.19$0.21
2012Summary only. Only limited summary data is available for this year.$1.97$2.14$0.17$1.80$1.81$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.94$0.17$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.80$0.14$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$4,904,881
Mission and Program Overview

Mission

Gateway Academy serves 6th-12th graders who have learning differences that impact social, academic, and critical thinking skills. We provide an environment that prepares students to enter the workplace and college settings with confidence, both socially and educationally. Our population of learning differentiated students is encouraged to develop critical thinking, enhance personal appreciation and foster a vision of their future self.

To serve 6th-12th grade students with social and academic challenges through innovative approaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,632$1,460,607▲ $8,975
Prepaid Expenses and Deferred Charges$213,244$252,621▲ $39,377
Savings and Temporary Cash Investments$199,479$219,147▲ $19,668
Cash and Non-Interest-Bearing Accounts$172,180$121,878▼ $50,302
Pledges and Grants Receivable$4,900$52,500▲ $47,600
Accounts Receivable$1,261$237▼ $1,024
Total Assets$2,042,696$2,127,314▲ $84,618
Other Assets Total$0$20,324▲ $20,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,307,184$1,253,441▼ $53,743
Deferred Revenue$972,376$1,194,223▲ $221,847
Other Liabilities$0$20,324▲ $20,324
Escrow Account Liability$13,623$15,399▲ $1,776
Accounts Payable and Accrued Expenses$29,228$11,425▼ $17,803
Total Liabilities$2,322,411$2,494,812▲ $172,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-279,715$-367,498▼ $87,783
Total Net Assets Fund Balance$-279,715$-367,498▼ $87,783
Total Liabilities and Net Assets / Fund Balance$2,042,696$2,127,314▲ $84,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$441,573$474,776$916,349
Buildings$396,667$453,333$850,000
Land$550,000-$550,000
Equipment$72,367$224,280$296,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Bauman JosephHead of SchoolFT$161,561$15,434$176,995
R Scott AdamsChief Operating OfficerFT$133,178$14,582$147,760
Jose ZavalaDirector of FinanceFT$85,115$10,515$95,630

Board Members and Trustees

NameTitle
Genevieve WinterChair
Jeff MillerVice Chair
David NewmanDirector
Jack BellingerDirector
Jennifer MohrDirector
Kevin TenBrookDirector
Marisela KanebDirector
Ruth WoodyDirector
Thomas MasseyDirector
Suzanne ReyesSecretary
Jennifer AlbaneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,744
Program Service Revenue
$4,137,247
Investment Income
$3,150
Other Revenue
$-29,578
All Other Contributions
$579,723
Change in Net Assets
$-87,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,539,193
Revenue Not Reported on Financial Statements
$315,370
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$315,370
Total Revenue per Audited Statements
$4,539,193
Total Revenue per Form 990
$4,854,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,756,353
Other Expenses$870,623
Grants and Similar Amounts Paid$315,370
Total Fundraising Expense$253,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,523,543$71,531$140,304$2,735,378
Current Officers, Directors, Trustees, and Key Employees$75,674$290,819$72,893$439,386
Grants to Domestic Individuals$315,370--$315,370
Other Employee Benefits$246,476$10,417$15,275$272,168
Payroll Taxes$202,148$26,150$16,100$244,398
Fees for Services Other$120,070$49,299$616$169,985
Depreciation Depletion$104,587$9,154$687$114,428
Occupancy$83,553$7,313$549$91,415
Interest$67,609$5,918$444$73,971
Office Expenses$36,924$34,847$178$71,949
Insurance$63,235$5,535$415$69,185
Pension Plan Contributions$59,130$3,019$2,874$65,023
Information Technology$32,715$2,593$194$35,502
Other Expenses$18,387$1,609$121$20,117
Fees for Services Accounting-$19,500-$19,500
Advertising-$15,813$1,757$17,570
Travel$10,625--$10,625
Total Functional Expenses$4,107,503$581,158$253,685$4,942,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,942,346
Expenses per Audited Statements$4,626,976
Total Expenses per Audited Statements$4,626,976
Expenses Not Reported on Financial Statements$315,370
Other Expense Adjustments$315,370
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,318
Fundraising Gross Income$20,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$77,525$13,940$1,791$12,149
Bowling Event$81,186$6,800$163$6,637
Total Events$158,711$20,740$50,318$-29,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$20,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Michele Bauman Joseph and R. Scott Adams have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Head of School and Director of Finance review Form 990 each year, and a copy of the form is provided to the governing board prior to filing with the IRS.”

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

“All Board Members are required to disclose any potential conflicts of interest to the Board Chair. If a potential conflict of interest exists, that Board Member is excluded from deliberation and voting on the issue.”

Form 990, Part VI, Section B, line 15

“The Board of Directors uses comparability data to propose compensation for the Head of School annually. After deliberation, the Board votes to approve the Head of School's compensation. The Head of School uses comparability data from similar organizations to determine compensation for the Director of Finance.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gateway Academy Inc
EIN
03-0580735
Phone
7136597900
Address
3721 Dacoma Street, Houston, TX 77092

Signing Officer

Name
Michele Bauman Joseph
Title
Head of School
Phone
7136597900
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Bauman Joseph
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
11

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Susanna Blackmon
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Gateway Academy School holds funds for the Special Schools Coalition (SSC). The School has limited discretion over the use of these funds. Funds held for others are included in the School's cash and as a liability of the School.”

Part XI, Line 4B - Other Adjustments:

“Student financial aid 315,370.”

Part XII, Line 4B - Other Adjustments:

“Student financial aid 315,370.”

Raw XML AppendixShowing 400 of 599 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/AdvertisingGrp/FundraisingAmt01757
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IRS990/Desc0Gateway's curriculum integrates academic achievement with the social and physical development of each student. Our students practice and apply social skills in real life situations each day. Our licensed counselor guides and encourages relationship-building in a safe environment. Our fitness program enables Gateway students to develop lifestyle patterns that will support their future learning and growth. Our employment skills program is pivotal for Gateway students to successfully transition out of high school and into the real world. Finally, we support our community through community service each month. The Young Adults Program offers post-high school services to former students.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Genevieve Winter
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Albanese
IRS990/Form990PartVIISectionAGrp/PersonNm3Suzanne Reyes
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IRS990/Form990PartVIISectionAGrp/PersonNm5Marisela Kaneb
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Massey
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm8David Newman
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin TenBrook
IRS990/Form990PartVIISectionAGrp/PersonNm10Ruth Woody
IRS990/Form990PartVIISectionAGrp/PersonNm11Michele Bauman Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm12R Scott Adams
IRS990/Form990PartVIISectionAGrp/PersonNm13Jose Zavala
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IRS990/MissionDesc0Gateway Academy serves adolescents and young adults who have learning differences that impact social, academic, and critical thinking skills. We provide an environment that prepares students to enter the workplace and college settings with confidence, both socially and educationally. Our population of learning-differentiated students is encouraged to develop critical thinking, enhance personal appreciation, and foster a vision of their future self.
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