Civic Intelligence

Gateway Academy Inc.

990 • Fiscal year 2015 • EIN 20-2689988

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.gatewayacademy.us
3939 E Shea BlvdPhoenix, AZ 85028

(480) 998-1071

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$928,032

Down $2,200 (-0.2%) from 2014

Net Assets

Down

$431,340

Down $117,144 (-21%) from 2014

Liabilities

Up

$496,692

Up $114,944 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$1,687,070

Down $305,502 (-15%) from 2014

Expenses

Up

$1,804,214

Up $47,489 (+2.7%) from 2014

Net Income

Down

-$117,144

Down $352,991 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$928,032
Liabilities$496,692
Net Assets$431,340
Open 2015 Filing

Operations Trend

Revenue Growth18th 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 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

2015

Revenue$1,687,070
Expenses$1,804,214
Net Income-$117,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,687,070
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

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
Loans From Officers Directors$378,218$499,614▲ $121,396
Land, Buildings, and Equipment, Net$448,104$483,956▲ $35,852
Rtn Earn Endowment Incm Other Fnds$548,484$431,340▼ $117,144
Accounts Receivable$244,333$245,068▲ $735
Other Notes and Loans Receivable, Net$48,431--
Cash and Non-Interest-Bearing Accounts$89,890$25,303▼ $64,587
Intangible Assets$14,948$14,948→ $0
Savings and Temporary Cash Investments$83,037$5,307▼ $77,730
Inventories for Sale or Use$434$434→ $0
Total Assets$930,232$928,032▼ $2,200
Other Assets Total$1,055$153,016▲ $151,961
Liabilities
Accounts Payable and Accrued Expenses$3,530$-2,922▼ $6,452
Total Liabilities$381,748$496,692▲ $114,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,484$431,340▼ $117,144
Total Liabilities and Net Assets / Fund Balance$930,232$928,032▼ $2,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483,956-$483,956
Other Assets Org$1,054--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas a Bloom PhdChairman
O Robin SweetPresident
Alexis YoumagulDirector
Dr Jamie MorleyDirector
Jeffrey RosenthalDirector
Gretchen WingardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,970
Program Service Revenue
$1,672,941
Investment Income
$159
Other Revenue
$0
All Other Contributions
$10,036
Change in Net Assets
$-117,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,568
Other Expenses$703,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,821$0$0$1,019,821
Occupancy$366,489$40,721$0$407,210
All Other Expenses$197,945$22,079$0$220,024
Other Employee Benefits$80,747$0$0$80,747
Advertising$20,550$0$0$20,550
Insurance$15,337$1,704$0$17,041
Information Technology$12,830$1,426$0$14,256
Travel$3,949$3,949$0$7,898
Office Expenses$0$5,029$0$5,029
Fees for Services Legal$0$4,221$0$4,221
Fees for Services Other$4,159$0$0$4,159
Conferences and Meetings$2,315$0$0$2,315
Fees for Services Accounting$0$900$0$900
Interest$0$43$0$43
Total Functional Expenses$1,724,142$80,072$0$1,804,214
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$378,218$499,614▲ $121,396
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

Filer Name
Gateway Academy
EIN
20-2689988
Phone
4809981071
Address
3939 E SHEA BLVD, PHOENIX, AZ 85028

Signing Officer

Name
Robin Sweet
Title
Executive Director
Phone
4809981071
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The chairman and executive director have a family relationship”

Pt VI, Line 12C

“The board periodically reviews and makes inquiries concerning the policy and procedures manuals”

Pt VI, Line 15A

“In 2015 the officers and directors were unpaid”

Pt VI, Line 15B

“In 2015, the officers and directors were unpaid”

Pt VI, Line 11B

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

Form 990, Part IX, Line 24E

“Auto expense 27345. 27345. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional expense 150580. 150580. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -155. 1672. -1827. 0.”

Form 990, Part IX, Line 24E

“Postage 1772. 0. 1772. 0.”

Form 990, Part IX, Line 24E

“Telephone 5548. 4993. 555. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 16823. 0. 16823. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4153. 0. 4153. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 11052. 11052. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 2303. 2303. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 603. 0. 603. 0.”

Raw XML AppendixShowing 400 of 412 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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IRS990/PYProgramServiceRevenueAmt01977150
IRS990/PYRevenuesLessExpensesAmt0235847
IRS990/PYSalariesCompEmpBnftPaidAmt0984174
IRS990/PYTotalExpensesAmt01756725
IRS990/PYTotalRevenueAmt01992572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01358745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0548484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0431340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153016
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS CONTAINED IN THE REGISTRATION MATERIALS AND ON THE SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM AZ DEPT OF EDUCATION EMPOWERMENT SCHOLARSHIP PROGRAM FOR QUALIFIED STUDENTS. THE SCHOOL ALSO RECEIVES FUNDS FROM VARIOUS ARIZONA SCHOOL DISTRICTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0499614
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/TotalBalanceDueAmt0499614
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND EXECUTIVE DIRECTOR HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS AND MAKES INQUIRIES CONCERNING THE POLICY AND PROCEDURES MANUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2015 THE OFFICERS AND DIRECTORS WERE UNPAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2015, THE OFFICERS AND DIRECTORS WERE UNPAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEET TO REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE 27345. 27345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL EXPENSE 150580. 150580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS -155. 1672. -1827. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 1772. 0. 1772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 5548. 4993. 555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 16823. 0. 16823. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 4153. 0. 4153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL 11052. 11052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & FEES 2303. 2303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING 603. 0. 603. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930232
IRS990/TotalAssetsEOYAmt0928032
IRS990/TotalAssetsGrp/BOYAmt0930232
IRS990/TotalAssetsGrp/EOYAmt0928032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013970
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724142
IRS990/TotalFunctionalExpensesGrp/TotalAmt01804214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381748
IRS990/TotalLiabilitiesEOYAmt0496692
IRS990/TotalLiabilitiesGrp/BOYAmt0381748
IRS990/TotalLiabilitiesGrp/EOYAmt0496692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431340
IRS990/TotalProgramServiceExpensesAmt01724142
IRS990/TotalProgramServiceRevenueAmt01672941
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01672941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01687070
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928032
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03949
IRS990/TravelGrp/ProgramServicesAmt03949
IRS990/TravelGrp/TotalAmt07898
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03939 E SHEA BLVD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gatewayacademy.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SWEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809981071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0202689988
ReturnHeader/Filer/PhoneNum04809981071
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 E SHEA BLVD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,032
Liabilities
$496,692
Net assets
$431,340
Revenue
$1,687,070
Expenses
$1,804,214
Net income
-$117,144
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