Civic Intelligence

The Gateway Academy Inc.

990 • Fiscal year 2021 • EIN 03-0580735

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

95th percentile

1.21x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,253

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,352,836

Up $21,232 (+0.9%) from 2020

Net Assets

Up

-$485,687

Up $502,943 (+51%) from 2020

Liabilities

Down

$2,838,523

Down $481,711 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$4,688,909

Up $975,130 (+26%) from 2020

Expenses

Up

$4,185,966

Up $352,596 (+9.2%) from 2020

Net Income

Up

$502,943

Up $622,534 (+521%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$2,352,836
Liabilities$2,838,523
Net Assets-$485,687
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$4,688,909
Expenses$4,185,966
Net Income$502,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$4,693,069
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$1,475,779$1,487,998▲ $12,219
Cash and Non-Interest-Bearing Accounts$772,214$794,675▲ $22,461
Prepaid Expenses and Deferred Charges$41,005$40,602▼ $403
Accounts Receivable$17,606$29,561▲ $11,955
Pledges and Grants Receivable$25,000$0▼ $25,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,331,604$2,352,836▲ $21,232
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,566,911$1,501,039▼ $65,872
Deferred Revenue$1,196,192$1,283,710▲ $87,518
Other Liabilities$532,000--
Accounts Payable and Accrued Expenses$25,131$44,151▲ $19,020
Escrow Account Liability-$9,623-
Total Liabilities$3,320,234$2,838,523▼ $481,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$33,130-
Net Assets Without Donor Restrictions$-988,630$-518,817▲ $469,813
Total Net Assets Fund Balance$-988,630$-485,687▲ $502,943
Total Liabilities and Net Assets / Fund Balance$2,331,604$2,352,836▲ $21,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,000$340,000$850,000
Leasehold Improvements$293,592$283,836$577,428
Land$550,000-$550,000
Equipment$112,976$106,896$219,872
Other Land Buildings$21,430$6,584$28,014
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Bauman JosephHead of SchoolFT$132,500$13,753$146,253
R Scott AdamsED-Advance ProgramFT$116,000$13,105$129,105
Patrick O'MearaDirector of FinanceFT$80,208$7,530$87,738

Board Members and Trustees

NameTitle
Genevieve WinterChair
Jennifer AlbaneseViceChair,Treas
Jeffrey MillerDirector
Jennifer MohrDirector
Rev Arthur MurphyDirector
Tedd WinterDirector
Walter PeacockDirector
Jack BellingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,341
Program Service Revenue
$3,581,668
Investment Income
$0
Other Revenue
$-4,100
All Other Contributions
$542,341
Change in Net Assets
$502,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,339,779
Revenue Not Reported on Financial Statements
$349,130
Revenue Not Reported on Form 990
$290
Other Revenue Adjustments
$349,130
Total Revenue per Audited Statements
$4,340,069
Total Revenue per Form 990
$4,688,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,115,565
Other Expenses$721,271
Grants and Similar Amounts Paid$349,130
Total Fundraising Expense$195,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,562$158,248$130,397$2,346,207
Grants to Domestic Individuals$349,130--$349,130
Other Employee Benefits$231,209$22,398$15,684$269,291
Current Officers, Directors, Trustees, and Key Employees$45,508$167,877$30,339$243,724
Payroll Taxes$159,342$23,664$11,994$195,000
Occupancy$153,587$12,701$235$166,523
Depreciation Depletion$85,845$7,558$551$93,954
Pension Plan Contributions$52,231$5,903$3,209$61,343
Office Expenses$46,282$10,220$1,603$58,105
Information Technology$52,335$3,916$211$56,462
Interest-$51,608-$51,608
Insurance$43,297$3,848$268$47,413
All Other Expenses$20,646$6,360-$27,006
Fees for Services Other$15,000$11,810-$26,810
Other Expenses$20,991$1,837$138$22,966
Fees for Services Accounting-$19,520-$19,520
Advertising-$11,098$1,233$12,331
Conferences and Meetings$9,743--$9,743
Travel$6,367--$6,367
Total Functional Expenses$3,429,608$560,391$195,967$4,185,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,185,966
Total Expenses per Audited Statements$3,837,126
Expenses per Audited Statements$3,836,836
Expenses Not Reported on Financial Statements$349,130
Other Expense Adjustments$349,130
Expenses Not Reported on Form 990$290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Hour$37,000-$1,076-
Total Events$37,000-$3,870$-3,870
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 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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

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

“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, 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Head of School uses comparability data from similar organizations to determine compensation for the Director of Finance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Bauman Joseph
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
10

Preparer

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

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“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 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold - Uniforms $290”

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

“Student financial aid $349130”

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

“Cost of Goods Sold - Uniforms $290”

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

“Student financial aid $349130”

Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044151
IRS990/AccountsReceivableGrp/BOYAmt017606
IRS990/AccountsReceivableGrp/EOYAmt029561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Gateway Academy serves 6th-12th grade students with social and academic challenges through innovative approaches to learning, physical fitness, and social awareness.
IRS990/AdvertisingGrp/FundraisingAmt01233
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011098
IRS990/AdvertisingGrp/TotalAmt012331
IRS990/AllOtherContributionsAmt0542341
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020646
IRS990/AllOtherExpensesGrp/TotalAmt027006
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patrick O'Meara
IRS990/BooksInCareOfDetail/PhoneNum07136597900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03721 Dacoma
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0772214
IRS990/CashNonInterestBearingGrp/EOYAmt0794675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030339
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243724
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09743
IRS990/ConferencesMeetingsGrp/TotalAmt09743
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037000
IRS990/CostOfGoodsSoldAmt0290
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01111341
IRS990/CYGrantsAndSimilarPaidAmt0349130
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0721271
IRS990/CYOtherRevenueAmt0-4100
IRS990/CYProgramServiceRevenueAmt03581668
IRS990/CYRevenuesLessExpensesAmt0502943
IRS990/CYSalariesCompEmpBnftPaidAmt03115565
IRS990/CYTotalExpensesAmt04185966
IRS990/CYTotalFundraisingExpenseAmt0195967
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04688909
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01196192
IRS990/DeferredRevenueGrp/EOYAmt01283710
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0551
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085845
IRS990/DepreciationDepletionGrp/TotalAmt093954
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033130
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt09623
IRS990/ExpenseAmt02922452
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019520
IRS990/FeesForServicesAccountingGrp/TotalAmt019520
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt026810
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Bauman Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm1R Scott Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick O'Meara
IRS990/Form990PartVIISectionAGrp/PersonNm3Genevieve Winter
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Albanese
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Bellinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Arthur Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm9Walter Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm10Tedd Winter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1ED-Advance Program
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4ViceChair,Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037000
IRS990/FundraisingDirectExpensesAmt03870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0532000
IRS990/GrantAmt0324130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0349130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0349130
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04693069
IRS990/GrossSalesOfInventoryAmt060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03916
IRS990/InformationTechnologyGrp/ProgramServicesAmt052335
IRS990/InformationTechnologyGrp/TotalAmt056462
IRS990/InsuranceGrp/FundraisingAmt0268
IRS990/InsuranceGrp/ManagementAndGeneralAmt03848
IRS990/InsuranceGrp/ProgramServicesAmt043297
IRS990/InsuranceGrp/TotalAmt047413
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt051608
IRS990/InterestGrp/TotalAmt051608
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01475779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487998
IRS990/LandBldgEquipCostOrOtherBssAmt02225314
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01566911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01501039
IRS990/NetAssetsOrFundBalancesBOYAmt0-988630
IRS990/NetAssetsOrFundBalancesEOYAmt0-485687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3870
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-988630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-518817
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0235
IRS990/OccupancyGrp/ManagementAndGeneralAmt012701
IRS990/OccupancyGrp/ProgramServicesAmt0153587
IRS990/OccupancyGrp/TotalAmt0166523
IRS990/OfficeExpensesGrp/FundraisingAmt01603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010220
IRS990/OfficeExpensesGrp/ProgramServicesAmt046282
IRS990/OfficeExpensesGrp/TotalAmt058105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269291
IRS990/OtherExpensesGrp/Desc0Materials/supplies
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Uncollectible amounts
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21837
IRS990/OtherExpensesGrp/ProgramServicesAmt044125
IRS990/OtherExpensesGrp/ProgramServicesAmt136408
IRS990/OtherExpensesGrp/ProgramServicesAmt220991
IRS990/OtherExpensesGrp/TotalAmt060405
IRS990/OtherExpensesGrp/TotalAmt136408
IRS990/OtherExpensesGrp/TotalAmt225650
IRS990/OtherExpensesGrp/TotalAmt322966
IRS990/OtherLiabilitiesGrp/BOYAmt0532000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02057562
IRS990/OtherSalariesAndWagesGrp/TotalAmt02346207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159342
IRS990/PayrollTaxesGrp/TotalAmt0195000
IRS990/PensionPlanContributionsGrp/FundraisingAmt03209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052231
IRS990/PensionPlanContributionsGrp/TotalAmt061343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040602
IRS990/PrincipalOfficerNm0Michele Bauman Joseph
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary service fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13575369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13575369
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507156
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0473780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673432
IRS990/PYOtherRevenueAmt0-12136
IRS990/PYProgramServiceRevenueAmt03312245
IRS990/PYRevenuesLessExpensesAmt0-119591
IRS990/PYSalariesCompEmpBnftPaidAmt02937338
IRS990/PYTotalExpensesAmt03833370
IRS990/PYTotalRevenueAmt03713779
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0502943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03107658
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01111341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02676004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014331428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.92140
IRS990ScheduleA/PublicSupportTotal170Amt02480734
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0195270
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02676004
IRS990ScheduleA/TotalSupportAmt02676004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,352,836
Liabilities
$2,838,523
Net assets
-$485,687
Revenue
$4,688,909
Expenses
$4,185,966
Net income
$502,943
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
2021Detailed filing. Detailed filing data is available for this year.$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