Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-2689988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$930,232
Up $270,030 (+41%) from 2013
Net Assets
Up$548,484
Up $235,848 (+75%) from 2013
Liabilities
Up$381,748
Up $34,182 (+9.8%) from 2013
Revenue
Up$1,992,572
Up $467,053 (+31%) from 2013
Expenses
Up$1,756,725
Up $145,591 (+9.0%) from 2013
Net Income
Up$235,847
Up $321,462 (+375%) from 2013
Education specialized education program for students grade 6-12 with asperger's syndrome, high functioning autism, ppd-nos, social behavioral issues
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $312,636 | $548,484 | ▲ $235,848 |
| Land, Buildings, and Equipment, Net | $373,944 | $448,104 | ▲ $74,160 |
| Loans From Officers Directors | $347,566 | $378,218 | ▲ $30,652 |
| Accounts Receivable | $105,194 | $244,333 | ▲ $139,139 |
| Cash and Non-Interest-Bearing Accounts | $161,265 | $89,890 | ▼ $71,375 |
| Savings and Temporary Cash Investments | - | $83,037 | - |
| Other Notes and Loans Receivable, Net | - | $48,431 | - |
| Intangible Assets | $14,948 | $14,948 | → $0 |
| Inventories for Sale or Use | $3,197 | $434 | ▼ $2,763 |
| Total Assets | $660,202 | $930,232 | ▲ $270,030 |
| Other Assets Total | $1,654 | $1,055 | ▼ $599 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,530 | - |
| Total Liabilities | $347,566 | $381,748 | ▲ $34,182 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $312,636 | $548,484 | ▲ $235,848 |
| Total Liabilities and Net Assets / Fund Balance | $660,202 | $930,232 | ▲ $270,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $448,104 | - | $448,104 |
| Name | Title |
|---|---|
| Thomas a Bloom Phd | Chairman |
| O Robin Sweet | President |
| Alexis Youmagul | Director |
| Dr Jamie Morley | Director |
| Jeffrey Rosenthal | Director |
| Gretchen Wingard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $984,174 |
| Other Expenses | $772,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $923,309 | $0 | $0 | $923,309 |
| Occupancy | $402,668 | $44,741 | $0 | $447,409 |
| All Other Expenses | $170,998 | $23,928 | $0 | $194,926 |
| Other Employee Benefits | $60,865 | $0 | $0 | $60,865 |
| Advertising | $31,772 | $10,590 | $0 | $42,362 |
| Interest | $29,104 | $7,276 | $0 | $36,380 |
| Insurance | $20,537 | $2,282 | $0 | $22,819 |
| Information Technology | $12,154 | $1,350 | $0 | $13,504 |
| Travel | $2,946 | $2,945 | $0 | $5,891 |
| Fees for Services Other | $0 | $4,174 | $0 | $4,174 |
| Conferences and Meetings | $1,473 | $1,473 | $0 | $2,946 |
| Office Expenses | $0 | $2,140 | $0 | $2,140 |
| Total Functional Expenses | $1,655,826 | $100,899 | $0 | $1,756,725 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $347,566 | $378,218 | ▲ $30,652 |
“The chairman and executive director have a family relationship”
“The board periodically reviews and makes inquiries concerning the policy and procedures manuals”
“In 2014 the officers and directors were unpaid”
“In 2014, the officers and directors were unpaid”
“The board of directors meet to reveiw the 990 before filing”
“Auto expense 27051. 27051. 0. 0. Instructional expense 127427. 127427. 0. 0. Miscellaneous 5573. 2526. 3047. 0. Postage 1233. 0. 1233. 0. Telephone 5833. 5250. 583. 0. Bank service charges 14295. 0. 14295. 0. Dues & subscriptions 4770. 0. 4770. 0. Equipment rental 8744. 8744. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42362 |
| IRS990/AllOtherContributionsAmt | 0 | 12016 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809981071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9659 N HAYDEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3369 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 772551 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1977150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 984174 |
| IRS990/CYTotalExpensesAmt | 0 | 1756725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1992572 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GATEWAY 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. THERE WERE 63 STUDENTS ENROLLED IN 2014 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1241870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4174 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS A BLOOM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | O ROBIN SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN WINGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS YOUMAGUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JAMIE MORLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1992572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13504 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22819 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14948 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14948 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7276 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29104 |
| IRS990/InterestGrp/TotalAmt | 0 | 36380 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3197 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 373944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448104 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 347566 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 378218 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548484 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 402668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 447409 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1055 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60865 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 923309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 923309 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 48431 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ROBIN SWEET |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1977150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECTRUM COLLEGE TRANSITION PROGRAM PROVIDES A SUPPORTIVE RESIDENTIAL POST-SECONDARY PROGRAM FOR YOUNG MEN WITH ASPERGER'S SYNDROME AND EXECUTIVE FUNCTIONING DEFICITS WHO WANT TO ATTEND COLLEGE, BUT REQUIRE ASSISTANCE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. THERE WERE 10 STUDENTS ENROLLED IN 2014 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 413956 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 399621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 669069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1518504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 942065 |
| IRS990/PYTotalExpensesAmt | 0 | 1611134 |
| IRS990/PYTotalRevenueAmt | 0 | 1525519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1577529 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 312636 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 548484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 448104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 448104 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 448104 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS CONTAINED IN REGISTRATION MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 378218 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 124000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TOM BLOOM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIRMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 378218 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN AND EXECUTIVE DIRECTOR HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PERIODICALLY REVIEWS AND MAKES INQUIRIES CONCERNING THE POLICY AND PROCEDURES MANUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2014 THE OFFICERS AND DIRECTORS WERE UNPAID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2014, THE OFFICERS AND DIRECTORS WERE UNPAID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MEET TO REVEIW THE 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO EXPENSE 27051. 27051. 0. 0. INSTRUCTIONAL EXPENSE 127427. 127427. 0. 0. MISCELLANEOUS 5573. 2526. 3047. 0. POSTAGE 1233. 0. 1233. 0. TELEPHONE 5833. 5250. 583. 0. BANK SERVICE CHARGES 14295. 0. 14295. 0. DUES & SUBSCRIPTIONS 4770. 0. 4770. 0. EQUIPMENT RENTAL 8744. 8744. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 660202 |
| IRS990/TotalAssetsEOYAmt | 0 | 930232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 660202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 930232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15385 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1655826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1756725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 347566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 381748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 347566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 381748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548484 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1655826 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1977150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1977150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1992572 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 660202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 930232 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/TravelGrp/TotalAmt | 0 | 5891 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9659 N HAYDEN |
| IRS990/USAddress/CityNm | 0 | SCOTTDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.gatewayacademy.us |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN SWEET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809981071 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 202689988 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809981071 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9659 N HAYDEN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marsha Brooks CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6002 E Thunderbird Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852543861 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809915850 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHA BROOKS |
| ReturnHeader/ReturnTs | 0 | 2015-10-08T18:46:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.