Civic Intelligence

The Gateway Academy Inc.

990 • Fiscal year 2019 • EIN 03-0580735

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization Profilewww.thegatewayacademy.org

View Organization Page

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

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,980

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,872,408

Down $1,383,763 (-42%) from 2018

Net Assets

Down

-$869,039

Down $530,218 (-156%) from 2018

Liabilities

Down

$2,741,447

Down $853,545 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$3,031,640

Up $189,185 (+6.7%) from 2018

Expenses

Up

$3,496,730

Up $222,875 (+6.8%) from 2018

Net Income

Down

-$465,090

Down $33,690 (-7.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$1,872,408
Liabilities$2,741,447
Net Assets-$869,039
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$3,031,640
Expenses$3,496,730
Net Income-$465,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$3,065,790
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.

Gateway Academy serves 6th-12th grade students with social and academic challenges through innovative approaches to learning, physical fitness, and social awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,728$1,449,265▲ $5,537
Cash and Non-Interest-Bearing Accounts$433,192$322,534▼ $110,658
Loans From Officers Directors-$80,000-
Accounts Receivable$1,277,377$68,589▼ $1,208,788
Pledges and Grants Receivable$90,000$25,200▼ $64,800
Investments Other Securities$11,874$0▼ $11,874
Prepaid Expenses and Deferred Charges-$6,820-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,256,171$1,872,408▼ $1,383,763
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,632,856$1,623,755▼ $9,101
Deferred Revenue$1,929,560$1,018,941▼ $910,619
Other Liabilities$26,013--
Accounts Payable and Accrued Expenses$6,563$18,751▲ $12,188
Total Liabilities$3,594,992$2,741,447▼ $853,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$25,000-
Unrestricted Net Assets$-338,821$-894,039▼ $555,218
Total Net Assets Fund Balance$-338,821$-869,039▼ $530,218
Total Liabilities and Net Assets / Fund Balance$3,256,171$1,872,408▼ $1,383,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,667$283,333$850,000
Land$550,000-$550,000
Equipment$99,880$351,866$451,746
Leasehold Improvements$215,450$136,946$352,396
Other Land Buildings$17,268$65,272$82,540
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Bauman JosephHead of SchoolFT$117,504$9,476$126,980
R Scott AdamsED-Advance ProgramFT$111,604$9,220$120,824

Board Members and Trustees

NameTitle
Genevieve WinterChair
Jennifer AlbaneseViceChair,Treas
Jeffrey Miller as of 012019Director
Jennifer MohrDirector
Rev Arthur MurphyDirector
Tedd WinterDirector
Walter PeacockDirector
Jack BellingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$420,568
Program Service Revenue
$2,630,205
Investment Income
$0
Other Revenue
$-19,133
All Other Contributions
$336,977
Change in Net Assets
$-465,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,960
Revenue Not Reported on Financial Statements
$179,680
Revenue Not Reported on Form 990
$18,784
Other Revenue Adjustments
$179,680
Total Revenue per Audited Statements
$2,870,744
Total Revenue per Form 990
$3,031,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,649,292
Other Expenses$667,758
Total Fundraising Expense$197,082
Grants and Similar Amounts Paid$179,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,435$101,644$111,544$1,939,623
Current Officers, Directors, Trustees, and Key Employees$75,325$125,541$50,216$251,082
Other Employee Benefits$199,771$15,561$14,330$229,662
Grants to Domestic Individuals$179,680--$179,680
Occupancy$158,819$13,343$326$172,488
Payroll Taxes$140,648$17,058$12,374$170,080
Interest-$85,703-$85,703
Depreciation Depletion$71,144$6,262$457$77,863
Office Expenses$40,297$21,532$862$62,691
Pension Plan Contributions$48,662$5,902$4,281$58,845
Information Technology$38,388$2,843$313$41,544
Insurance$33,589$2,940$220$36,749
Fees for Services Other$15,018$20,296-$35,314
Advertising-$15,340$1,704$17,044
Travel$8,906--$8,906
Other Expenses$7,231$640$46$7,917
Conferences and Meetings$3,383--$3,383
Total Functional Expenses$2,836,226$463,422$197,082$3,496,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,496,730
Total Expenses per Audited Statements$3,335,834
Expenses per Audited Statements$3,317,050
Expenses Not Reported on Financial Statements$179,680
Other Expense Adjustments$179,680
Expenses Not Reported on Form 990$18,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,366
Fundraising Gross Income$6,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$90,169$6,578$4,866$1,712
Total Events$90,169$6,578$15,366$-8,788
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
Loans from Officers, Directors, Trustees, and Key Employees-$80,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Genevieve Winter and Ted Winter have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Head of School and Business Manager review Form 990 each year prior to filing. A copy of the form is provided to the governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly 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 Joseph
Title
Head of School
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Joseph
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
8

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold - Uniforms $18784”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Student financial aid $179680”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold - Uniforms $18784”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Student financial aid $179680”

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IRS990/Desc0School - Gateway's 6th-12th grade 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. Finally, we support our community through community service each month. In the 2018-2019 school year, Gateway had 58 students, 30 staff members and 14 graduates.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Miller as of 012019
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IRS990/Form990PartVIISectionAGrp/PersonNm6Walter Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm7Tedd Winter
IRS990/Form990PartVIISectionAGrp/PersonNm8Michele Bauman Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm9R Scott Adams
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IRS990/MissionDesc0Gateway Academy serves 6th12th 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.
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IRS990/PrincipalOfficerNm0Michele Joseph
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IRS990/ProgSrvcAccomActy2Grp/Desc0Advance Immersive Transition Program ("Advance") - This 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, and 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 2018-2019 Advance program had 6 students and 5 teachers.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,408
Liabilities
$2,741,447
Net assets
-$869,039
Revenue
$3,031,640
Expenses
$3,496,730
Net income
-$465,090
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