Civic Intelligence

Gateway Academy Inc.

990 • Fiscal year 2013 • EIN 20-2689988

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.gatewayacademy.us

View Organization Page

9659 N Hayden85258

(480) 998-1071

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$660,202

Flat from 2013

Net Assets

Flat

$312,636

Flat from 2013

Liabilities

Flat

$347,566

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Flat

$1,525,519

Flat from 2013

Expenses

Flat

$1,611,134

Flat from 2013

Net Income

Flat

-$85,615

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2013

Assets$660,202
Liabilities$347,566
Net Assets$312,636
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2013

Revenue$1,525,519
Expenses$1,611,134
Net Income-$85,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,525,519
Mission and Program Overview

Mission

Specialized education program for students grade 6-12 that are classified as twice exceptional with high functioning autism

Education 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,225$373,944▲ $24,719
Loans From Officers Directors$124,000$347,566▲ $223,566
Rtn Earn Endowment Incm Other Fnds$6,197$312,636▲ $306,439
Cash and Non-Interest-Bearing Accounts$145,703$161,265▲ $15,562
Accounts Receivable$7,938$105,194▲ $97,256
Intangible Assets$14,948$14,948→ $0
Inventories for Sale or Use$3,197$3,197→ $0
Savings and Temporary Cash Investments$482--
Total Assets$522,548$660,202▲ $137,654
Other Assets Total$1,055$1,654▲ $599
Liabilities
Unsecured Notes Loans Payable$392,054--
Accounts Payable and Accrued Expenses$297--
Total Liabilities$516,351$347,566▼ $168,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,197$312,636▲ $306,439
Total Liabilities and Net Assets / Fund Balance$522,548$660,202▲ $137,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373,944-$373,944
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Thomas a Bloom PhdChairman
O Robin SweetPresident, Secretary
Alexis YoumagulDirector
Gretchen WingardDirector
Jeffrey RosenthalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,962
Program Service Revenue
$1,518,504
Investment Income
$53
Other Revenue
$0
All Other Contributions
$1,170
Change in Net Assets
$-85,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,065
Other Expenses$669,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,919$0$0$881,919
Occupancy$391,466$20,603$0$412,069
All Other Expenses$162,634$15,688$0$178,322
Other Employee Benefits$60,146$0$0$60,146
Insurance$28,084$3,120$0$31,204
Advertising$23,547$0$0$23,547
Information Technology$5,737$637$0$6,374
Travel$2,745$2,746$0$5,491
Fees for Services Legal$0$4,051$0$4,051
Conferences and Meetings$3,568$0$0$3,568
Office Expenses$0$2,901$0$2,901
Interest$867$0$0$867
Fees for Services Accounting$0$675$0$675
Total Functional Expenses$1,560,713$50,421$0$1,611,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$124,000$347,566▲ $223,566
Governance and Compliance

Governance Checklist

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

Filer

EIN
20-2689988
Phone
4809981071

Signing Officer

Name
Robin Sweet
Title
Executive Director
Phone
4809981071
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The chairman and president have a family relationship”

Pt VI, Line 11B

“The board of directors meet to review the 990 before filing”

Pt VI, Line 12C

“The board periodically reviews and makes inquiries concerning the”

Pt VI, Line 12C

“Policies and procedures manuals”

Pt VI, Line 15A

“In 2012, the officers and directors were unpaid”

Pt VI, Line 19

“Documents are made available to the public upon request”

Pt VI, Line 15B

“In 2012, the key employees were unpaid”

Form 990, Part IX, Line 24F

“Auto expense 23682. 23682. 0. 0. Instructional expense 132528. 132528. 0. 0. Miscellaneous 9543. 3172. 6371. 0. Postage 2271. 0. 2271. 0. Telephone 3613. 3252. 361. 0. Bank service charges 6331. 0. 6331. 0. Dues & subscriptions 354. 0. 354. 0.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS CONTAINED IN REGISTRATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0347566
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0124000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOM BLOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0347566
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND PRESIDENT HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEET TO REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERIODICALLY REVIEWS AND MAKES INQUIRIES CONCERNING THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND PROCEDURES MANUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2012, THE OFFICERS AND DIRECTORS WERE UNPAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 2012, THE KEY EMPLOYEES WERE UNPAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE 23682. 23682. 0. 0. INSTRUCTIONAL EXPENSE 132528. 132528. 0. 0. MISCELLANEOUS 9543. 3172. 6371. 0. POSTAGE 2271. 0. 2271. 0. TELEPHONE 3613. 3252. 361. 0. BANK SERVICE CHARGES 6331. 0. 6331. 0. DUES & SUBSCRIPTIONS 354. 0. 354. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522548
IRS990/TotalAssetsEOYAmt0660202
IRS990/TotalAssetsGrp/BOYAmt0522548
IRS990/TotalAssetsGrp/EOYAmt0660202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06962
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01560713
IRS990/TotalFunctionalExpensesGrp/TotalAmt01611134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516351
IRS990/TotalLiabilitiesEOYAmt0347566
IRS990/TotalLiabilitiesGrp/BOYAmt0516351
IRS990/TotalLiabilitiesGrp/EOYAmt0347566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312636
IRS990/TotalProgramServiceExpensesAmt01560713
IRS990/TotalProgramServiceRevenueAmt01518504
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01518504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525519
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660202
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02746
IRS990/TravelGrp/ProgramServicesAmt02745
IRS990/TravelGrp/TotalAmt05491
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0392054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109659 N HAYDEN
IRS990/USAddress/City0SCOTTDALE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085258
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gatewayacademy.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SWEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809981071
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0202689988
ReturnHeader/Filer/PhoneNum04809981071
ReturnHeader/Filer/USAddress/AddressLine109659 N HAYDEN
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852543861
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02014-10-07T17:35:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,202
Liabilities
$347,566
Net assets
$312,636
Revenue
$1,525,519
Expenses
$1,611,134
Net income
-$85,615
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
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.31$1.53$1.61$0.09
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