Civic Intelligence

The Gateway Academy Inc.

990 • Fiscal year 2018 • EIN 03-0580735

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

3721 Dacoma StreetHouston, TX 77092

(713) 659-7900

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,079

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Assets

Up

$3,256,171

Up $538,128 (+20%) from 2016

Net Assets

Down

-$338,821

Down $300,624 (-787%) from 2016

Liabilities

Up

$3,594,992

Up $838,752 (+30%) from 2016

Revenue

Up

$2,842,455

Up $546,820 (+24%) from 2016

Expenses

Up

$3,273,855

Up $1,060,351 (+48%) from 2016

Net Income

Down

-$431,400

Down $513,531 (-625%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$3,256,171
Liabilities$3,594,992
Net Assets-$338,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,842,455
Expenses$3,273,855
Net Income-$431,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$2,857,097
Mission and Program Overview

Mission

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.

Serves adolescents with learning and social differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,177$1,443,728▲ $12,551
Accounts Receivable$1,128,087$1,277,377▲ $149,290
Cash and Non-Interest-Bearing Accounts$309,800$433,192▲ $123,392
Pledges and Grants Receivable-$90,000-
Receivables From Officers Etc$36,554$0▼ $36,554
Investments Other Securities-$11,874-
Total Assets$2,905,693$3,256,171▲ $350,478
Other Assets Total$75$0▼ $75
Liabilities
Deferred Revenue$1,613,440$1,929,560▲ $316,120
Unsecured Notes Loans Payable$1,165,939$1,632,856▲ $466,917
Other Liabilities$16,142$26,013▲ $9,871
Accounts Payable and Accrued Expenses$17,593$6,563▼ $11,030
Total Liabilities$2,813,114$3,594,992▲ $781,878
Net Assets / Fund Balance
Unrestricted Net Assets$92,579$-338,821▼ $431,400
Total Net Assets Fund Balance$92,579$-338,821▼ $431,400
Total Liabilities and Net Assets / Fund Balance$2,905,693$3,256,171▲ $350,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,331$396,669$1,400,000
Other Land Buildings$440,397$315,515$755,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Bauman JosephHead of SchoolFT$109,663$4,416$114,079
Raymond Scott AdamsExecutive Director/advanceFT$94,208$4,958$99,166

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$462,952
Program Service Revenue
$2,316,755
Investment Income
$0
Other Revenue
$62,748
All Other Contributions
$462,952
Change in Net Assets
$-431,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,462
Other Expenses$781,353
Grants and Similar Amounts Paid$161,040
Total Fundraising Expense$138,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,998$101,216$127,593$1,670,807
Other Employee Benefits$178,511$81,261-$259,772
Current Officers, Directors, Trustees, and Key Employees$170,596$31,987$10,662$213,245
Occupancy$191,069--$191,069
Grants to Domestic Individuals$161,040--$161,040
Payroll Taxes$149,845--$149,845
Office Expenses$12,883$92,136$610$105,629
Depreciation Depletion$104,765--$104,765
All Other Expenses$79,025--$79,025
Interest$67,277--$67,277
Advertising-$43,149-$43,149
Fees for Services Other$10,069$30,541-$40,610
Pension Plan Contributions-$37,793-$37,793
Other Expenses$18,031--$18,031
Travel$13,770$3,832-$17,602
Information Technology$9,139$1,750-$10,889
Conferences and Meetings$5,659--$5,659
Total Functional Expenses$2,711,325$423,665$138,865$3,273,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,390
Fundraising Direct Expenses$14,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$77,390$77,390$14,642$62,748
Total Events$77,390$77,390$14,642$62,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$36,554$0▼ $36,554
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$26,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

The head of school and office manager review the 990 each year prior to filing. A copy of the form is provided to the governing board prior to filing.

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

All members disclose their possible conflicts to the board.

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

The board reviews the service of all employees each year and reviews reasonableness of compensation for the coming year.

Form 990, Part VI, Section C, Line 19

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
Title
Head of School
Phone
7136597900
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Bauman Joseph
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
30

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
J Steven Awalt
Phone
7136679147
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The advance immersive transition program was started august 1, 2017. The program is focused on supporting young adults with social and learning differences toward a path of social and economic independence. Advance includes training and oversight in the key areas of independent living skills, career training, lifestyle fitness, as well as secondary education, tutoring, and support. All students enjoy access to our unique quest social adventure and integration program. Advance offers psychological counseling, speech, employment coaching, and weekly goal-oriented advising, each led by passionate, experienced professionals. We are committed to empowering young adults to self-advocate and determine their life's course in ways that will be beneficial to themselves and the community. The 6-30-2018 school year had 3 students and 3 teachers.

Form 990, Part IX, Line 11G

Professional services: program service expenses 0. Management and general expenses 599. Fundraising expenses 0. Total expenses 599. Merchant card processing : program service expenses 10,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,069. Payroll processiong fees: program service expenses 0. Management and general expenses 4,006. Fundraising expenses 0. Total expenses 4,006. Bank fees: program service expenses 0. Management and general expenses 18,322. Fundraising expenses 0. Total expenses 18,322. Professional membership fees: program service expenses 0. Management and general expenses 7,614. Fundraising expenses 0. Total expenses 7,614.

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IRS990/Desc0GATEWAY'S CURRICULUM INTEGRATES ACADEMIC ACHIEVEMENT WITH THE DEVELOPMENT OF 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. FINALLY, WE SUPPORT OUR COMMUNITY THROUGH COMMUNITY SERVICE EACH MONTH.THE 6-30-2018 SCHOOL YEAR HAD 60 STUDENTS, INCREASING FROM 57 OF THE PREVIOUS YEAR, 15 TEACHERS AND 11 GRADUATES.
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IRS990/MissionDesc0GATEWAY ACADEMY SERVES 6TH-12TH-GRADE STUDENTS WITH SOCIAL AND ACADEMIC CHALLENGES THROUGH INNOVATIVE APPROACHES TO LEARNING, PHYSICAL FITNESS, AND SOCIAL AWARENESS. CONTINUED ON SCHEDULE OOUR GRADUATES FACE A CHANGING WORLD WITH SELF-ADVOCACY, OPENING A PATH TO PERSONAL SIGNIFICANCE IN COLLEGE, CAREER, AND COMMUNITY.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259772
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL LIABILITY INSUR
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3SCHOOL PLAYS AND TALENT
IRS990/OtherExpensesGrp/ProgramServicesAmt048881
IRS990/OtherExpensesGrp/ProgramServicesAmt129001
IRS990/OtherExpensesGrp/ProgramServicesAmt219766
IRS990/OtherExpensesGrp/ProgramServicesAmt318031
IRS990/OtherExpensesGrp/TotalAmt048881
IRS990/OtherExpensesGrp/TotalAmt129001
IRS990/OtherExpensesGrp/TotalAmt219766
IRS990/OtherExpensesGrp/TotalAmt318031
IRS990/OtherLiabilitiesGrp/BOYAmt016142
IRS990/OtherLiabilitiesGrp/EOYAmt026013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01670807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149845
IRS990/PayrollTaxesGrp/TotalAmt0149845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037793
IRS990/PensionPlanContributionsGrp/TotalAmt037793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE BAUMAN JOSEPH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02296864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02296864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119891
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADVANCE IMMERSIVE TRANSITION PROGRAM IS FOCUSED ON SUPPORTING YOUNG ADULTS WITH SOCIAL AND LEARNING DIFFERENCES TOWARD A PATH OF SOCIAL AND ECONOMIC INDEPENDENCE. ADVANCE INCLUDES TRAINING AND OVERSIGHT IN THE KEY AREAS OF INDEPENDENT LIVING SKILLS, CAREER TRAINING, LIFESTYLE FITNESS, AS WELL AS SECONDARY EDUCATION, TUTORING, AND SUPPORT. ALL STUDENTS ENJOY ACCESS TO OUR UNIQUE QUEST SOCIAL ADVENTURE AND INTEGRATION PROGRAM.ADVANCE OFFERS PSYCHOLOGICAL COUNSELING, SPEECH, EMPLOYMENT COACHING, AND WEEKLY GOAL-ORIENTED ADVISING, EACH LED BY PASSIONATE, EXPERIENCED PROFESSIONALS. CONTINUED ON SCHEDULE OWE ARE COMMITTED TO EMPOWERING YOUNG ADULTS TO SELF-ADVOCATE AND DETERMINE THEIR LIFE'S COURSE IN WAYS THAT WILL BE BENEFICIAL TO THEMSELVES AND THE COMMUNITY. THE 6-30-2018 SCHOOL YEAR HAD 3 STUDENTS AND 3 TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0559147
IRS990/PYOtherRevenueAmt034624
IRS990/PYProgramServiceRevenueAmt02481543
IRS990/PYRevenuesLessExpensesAmt0130776
IRS990/PYSalariesCompEmpBnftPaidAmt01863797
IRS990/PYTotalExpensesAmt02652864
IRS990/PYTotalProfFndrsngExpnsAmt040420
IRS990/PYTotalRevenueAmt02783640
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt036554
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-431400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02197065
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0755912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443728
IRS990ScheduleD/TotalLiabilityAmt026013
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE PLACED ON ADMISSION APPLICATION AND IN AREA NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014642
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0161040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADVANCE IMMERSIVE TRANSITION PROGRAM WAS STARTED AUGUST 1, 2017. THE PROGRAM IS FOCUSED ON SUPPORTING YOUNG ADULTS WITH SOCIAL AND LEARNING DIFFERENCES TOWARD A PATH OF SOCIAL AND ECONOMIC INDEPENDENCE. ADVANCE INCLUDES TRAINING AND OVERSIGHT IN THE KEY AREAS OF INDEPENDENT LIVING SKILLS, CAREER TRAINING, LIFESTYLE FITNESS, AS WELL AS SECONDARY EDUCATION, TUTORING, AND SUPPORT. ALL STUDENTS ENJOY ACCESS TO OUR UNIQUE QUEST SOCIAL ADVENTURE AND INTEGRATION PROGRAM. ADVANCE OFFERS PSYCHOLOGICAL COUNSELING, SPEECH, EMPLOYMENT COACHING, AND WEEKLY GOAL-ORIENTED ADVISING, EACH LED BY PASSIONATE, EXPERIENCED PROFESSIONALS. WE ARE COMMITTED TO EMPOWERING YOUNG ADULTS TO SELF-ADVOCATE AND DETERMINE THEIR LIFE'S COURSE IN WAYS THAT WILL BE BENEFICIAL TO THEMSELVES AND THE COMMUNITY. THE 6-30-2018 SCHOOL YEAR HAD 3 STUDENTS AND 3 TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD OF SCHOOL AND OFFICE MANAGER REVIEW THE 990 EACH YEAR PRIOR TO FILING. A COPY OF THE FORM IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS DISCLOSE THEIR POSSIBLE CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE SERVICE OF ALL EMPLOYEES EACH YEAR AND REVIEWS REASONABLENESS OF COMPENSATION FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. MERCHANT CARD PROCESSING : PROGRAM SERVICE EXPENSES 10,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,069. PAYROLL PROCESSIONG FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,006. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,322. PROFESSIONAL MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE GATEWAY ACADEMY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVANCE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364868870
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0148042
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0POST HIGH SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0169690
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03303 LOUISIANA ST 210
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077006
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02905693
IRS990/TotalAssetsEOYAmt03256171
IRS990/TotalAssetsGrp/BOYAmt02905693
IRS990/TotalAssetsGrp/EOYAmt03256171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462952
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02711325
IRS990/TotalFunctionalExpensesGrp/TotalAmt03273855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02813114
IRS990/TotalLiabilitiesEOYAmt03594992
IRS990/TotalLiabilitiesGrp/BOYAmt02813114
IRS990/TotalLiabilitiesGrp/EOYAmt03594992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-338821
IRS990/TotalOtherCompensationAmt09374
IRS990/TotalProgramServiceExpensesAmt02711325
IRS990/TotalProgramServiceRevenueAmt02316755
IRS990/TotalReportableCompFromOrgAmt0203871
IRS990/TotalRevenueGrp/ExclusionAmt062748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02316755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02842455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02905693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03256171

Document Assets

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Filings

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