Civic Intelligence

Gateway Academy Inc.

990 • Fiscal year 2011 • EIN 20-2689988

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization Profilewww.gatewayacademy.us
9659 N Hayden85258
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$718,482

Up $11,920 (+1.7%) from 2010

Net Assets

Up

$718,426

Up $11,864 (+1.7%) from 2010

Liabilities

Up

$56

Up $56 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,152,549

Up $302,439 (+36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $706,562Liabilities 2010: $0Net Assets 2010: $706,5622010Assets 2011: $718,482Liabilities 2011: $56Net Assets 2011: $718,4262011Assets 2012: $522,548Liabilities 2012: $516,351Net Assets 2012: $6,1972012Assets 2013: $660,202Liabilities 2013: $347,566Net Assets 2013: $312,6362013Assets 2014: $930,232Liabilities 2014: $381,748Net Assets 2014: $548,4842014Assets 2015: $928,032Liabilities 2015: $496,692Net Assets 2015: $431,3402015Assets 2016: $1,158,613Liabilities 2016: $581,364Net Assets 2016: $577,2492016Assets 2017: $497,195Liabilities 2017: $611,664Net Assets 2017: -$114,4692017Assets 2018: $832,968Liabilities 2018: $1,463,163Net Assets 2018: -$630,1952018Assets 2019: $829,192Liabilities 2019: $1,451,323Net Assets 2019: -$622,1312019Assets 2020: $11,201,875Liabilities 2020: $11,619,711Net Assets 2020: -$417,8362020Assets 2021: $11,585,043Liabilities 2021: $11,307,229Net Assets 2021: $277,8142021Assets 2022: $11,395,095Liabilities 2022: $11,178,634Net Assets 2022: $216,4612022Assets 2023: $10,299,001Liabilities 2023: $9,840,033Net Assets 2023: $458,9682023Assets 2024: $11,235,025Liabilities 2024: $10,353,563Net Assets 2024: $881,4622024Assets 2025: $11,971,417Liabilities 2025: $10,227,074Net Assets 2025: $1,744,3432025

Highlighted filing

2011

Assets$718,482
Liabilities$56
Net Assets$718,426
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $850,1102010Expenses 2011: $1,152,5492011Revenue 2012: $1,502,730Expenses 2012: $1,407,513Net Income 2012: $95,2172012Revenue 2013: $1,525,519Expenses 2013: $1,611,134Net Income 2013: -$85,6152013Revenue 2014: $1,992,572Expenses 2014: $1,756,725Net Income 2014: $235,8472014Revenue 2015: $1,687,070Expenses 2015: $1,804,214Net Income 2015: -$117,1442015Revenue 2016: $2,317,702Expenses 2016: $2,171,793Net Income 2016: $145,9092016Revenue 2017: $895,584Expenses 2017: $1,587,302Net Income 2017: -$691,7182017Revenue 2018: $2,708,938Expenses 2018: $2,573,545Net Income 2018: $135,3932018Revenue 2019: $2,770,686Expenses 2019: $2,762,246Net Income 2019: $8,4402019Revenue 2020: $3,166,708Expenses 2020: $2,962,413Net Income 2020: $204,2952020Revenue 2021: $3,601,522Expenses 2021: $2,905,819Net Income 2021: $695,7032021Revenue 2022: $3,166,094Expenses 2022: $3,227,447Net Income 2022: -$61,3532022Revenue 2023: $3,582,925Expenses 2023: $3,340,418Net Income 2023: $242,5072023Revenue 2024: $3,918,024Expenses 2024: $3,523,696Net Income 2024: $394,3282024Revenue 2025: $4,719,476Expenses 2025: $3,856,595Net Income 2025: $862,8812025

Highlighted filing

2011

Revenue-
Expenses$1,152,549
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,164,947
Mission and Program Overview

Mission

Education specialized education program for students grade 6-12 with asperger's syndrome, high functioning autism, ppd-nos, social behavioral issues

Major Activities

Activity 2
Spectrum college transition program provides a supportive residential and day post-secondary program for young men and women with executive deficits, asperger's syndrome and high functioning autism, who need assistance academically, socially, and emotionally.
Filing and Contact Details

Filer

EIN
20-2689988
Raw XML Appendix352 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY056
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SPECTRUM COLLEGE TRANSITION PROGRAM PROVIDES A SUPPORTIVE RESIDENTIAL AND DAY POST-SECONDARY PROGRAM FOR YOUNG MEN AND WOMEN WITH EXECUTIVE DEFICITS, ASPERGER'S SYNDROME AND HIGH FUNCTIONING AUTISM, WHO NEED ASSISTANCE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY.
IRS990/Activity2/Expense0276880
IRS990/Activity2/Revenue0257671
IRS990/ActivityOrMissionDescription0EDUCATION SPECIALIZED EDUCATION PROGRAM FOR STUDENTS AGED 5 TO 24 WITH ASPERGER'S SYNDROME, HIGH FUNCTIONING AUTISM, PPD-NOS, SOCIAL BEHAVIORAL ISSUES EMOTIONAL AND SOCIAL DIFFICULTIES AND SPECIFIC LEARNING DIFFICULTIES
IRS990/AddressPrincipalOfficerUS/AddressLine109659 N HAYDEN
IRS990/AddressPrincipalOfficerUS/City0SCOTTDALE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085258
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices015378
IRS990/Advertising/Total015378
IRS990/AllOtherContributions021925
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral010189
IRS990/AllOtherExpenses/ProgramServices0732843
IRS990/AllOtherExpenses/Total0743032
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0500854
IRS990/CashNonInterestBearing/EOY0478446
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear021925
IRS990/ContributionsGrantsPriorYear03500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0GATEWAY ACADEMY'S MAIN OBJECTIVE IS TO ACHIEVE THE BEST POSSIBLE OUTCOME FOR THE INDIVIDUAL STUDENT ACCORDING TO THEIR NEEDS AND ABILITIES. ALMOST EVERY STUDENT WE PROVIDE FOR HAS PREVIOUSLY EXPERIENCED DIFFICULTIES IN THEIR EDUCATION AND THE SCHOOL ADOPTS A MULTIDISCIPLINARY APPROACH FOR INDIVIDUALLY TAILORED EDUCATION PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0852896
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0825
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0825
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral02900
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total02900
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01025
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total01025
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS A BLOOM PHD
IRS990/Form990PartVIISectionA/NamePerson1O ROBIN SWEET
IRS990/Form990PartVIISectionA/NamePerson2GRETCHEN WINGARD
IRS990/Form990PartVIISectionA/NamePerson3ALEXIS YOUMAGUL
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY ROSENTHAL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0534
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0245
IRS990/GrantsToDomesticIndividuals/ProgramServices0245
IRS990/GrantsToDomesticIndividuals/Total0245
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010389
IRS990/GrossReceipts01164947
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral04751
IRS990/Insurance/ProgramServices061925
IRS990/Insurance/Total066676
IRS990/IntangibleAssets/EOY013878
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0239
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0239
IRS990/InventoriesForSaleOrUse/EOY01083
IRS990/InvestmentIncomeCurrentYear03204
IRS990/InvestmentIncome/ExclusionAmount03204
IRS990/InvestmentIncomePriorYear0221
IRS990/InvestmentIncome/TotalRevenueColumn03204
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0225075
IRS990/LandBuildingsEquipmentBasisNet/BOY0178348
IRS990/LandBuildingsEquipmentBasisNet/EOY0225075
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10ROBIN SWEET
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0706562
IRS990/NetAssetsOrFundBalancesEOY0718426
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09855
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09855
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0319385
IRS990/Occupancy/Total0319385
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02844
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02844
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY027360
IRS990/OtherExpensePriorYear0312232
IRS990/OtherExpensesCurrentYear01152304
IRS990/OtherRevenueCurrentYear09855
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611000
IRS990/ProgramServiceRevenueCY01129429
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0841581
IRS990/ProgramServiceRevenue/TotalRevenueColumn01129429
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses011864
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0706562
IRS990/RetainedEarningsEndowmentEtc/EOY0718426
IRS990/Revenue0871758
IRS990/RevenuesLessExpensesCY011864
IRS990/RevenuesLessExpensesPriorYear0-4808
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0537878
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue096515
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096515
IRS990ScheduleD/OtherLandBuildings/BookValue0128560
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0128560
IRS990ScheduleD/TotalOfBookValueLandBuildings0225075
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATION POLICY IS CONTAINED IN REGISTRATION MATERIALS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHAIRMAN AND PRESIDENT HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS MEET TO REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PERIODICALLY REVIEWS AND MAKES INQUIRIES CONCERNING THE
IRS990ScheduleO/GeneralExplanation/Explanation3POLICIES AND PROCEDURES MANUALS
IRS990ScheduleO/GeneralExplanation/Explanation4IN 2011, THE KEY EMPLOYEES WERE UNPAID
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6PERMITS & FEES 75. 0. 75. 0. POSTAGE 1768. 884. 884. 0. TELEPHONE 5133. 4106. 1027. 0. INSTRUCTIONAL EXPENSE 711021. 711021. 0. 0. MISCELLANEOUS 4921. 0. 4921. 0. MOVING EXPENSE 16832. 16832. AUTO EXPENSE 3282. 0. 3282. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109659 N HAYDEN
IRS990/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085258
IRS990/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04809981071
IRS990/TotalAssets/BOY0706562
IRS990/TotalAssetsBOY0706562
IRS990/TotalAssets/EOY0718482
IRS990/TotalAssetsEOY0718482
IRS990/TotalCompGT150K0false
IRS990/TotalContributions021925
IRS990/TotalExpensesCurrentYear01152549
IRS990/TotalExpensesPriorYear0850110
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022773
IRS990/TotalFunctionalExpenses/ProgramServices01129776
IRS990/TotalFunctionalExpenses/Total01152549
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY056
IRS990/TotalLiabilitiesEOY056
IRS990/TotalLiabNetAssetsFundBalances/BOY0706562
IRS990/TotalLiabNetAssetsFundBalances/EOY0718482
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0706562
IRS990/TotalNetAssetsFundBalances/EOY0718426
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01129776
IRS990/TotalProgramServiceRevenue01129429
IRS990/TotalRevenueCurrentYear01164413
IRS990/TotalRevenue/ExclusionAmount013059
IRS990/TotalRevenuePriorYear0845302
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01129429
IRS990/TotalRevenue/TotalRevenueColumn01164413
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.gatewayacademy.us
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202689988
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY ACADEMY
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone04809981071
ReturnHeader/Filer/USAddress/AddressLine109659 N HAYDEN
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0ROBIN SWEET
ReturnHeader/Officer/Phone04809981071
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHA BROOKS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106002 E THUNDERBIRD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852543861
ReturnHeader/Preparer/Name0MARSHA BROOKS
ReturnHeader/Preparer/Phone04809915850
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T13:18:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$718,482
Liabilities
$56
Net assets
$718,426
Revenue
-
Expenses
$1,152,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.2$1.74$4.72$3.86$0.86
2024Summary only. Only limited summary data is available for this year.$11.2$10.4$0.88$3.92$3.52$0.39
2023Summary only. Only limited summary data is available for this year.$10.3$9.84$0.46$3.58$3.34$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.2$0.22$3.17$3.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.3$0.28$3.60$2.91$0.70
2020Summary only. Only limited summary data is available for this year.$11.2$11.6$0.42$3.17$2.96$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.45$0.62$2.77$2.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.83$1.46$0.63$2.71$2.57$0.14
2017Summary only. Only limited summary data is available for this year.$0.50$0.61$0.11$0.90$1.59$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.58$2.32$2.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$1.69$1.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.55$1.99$1.76$0.24
2013Summary only. Only limited summary data is available for this year.$0.66$0.35$0.31$1.53$1.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.52$0.01$1.50$1.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits