Civic Intelligence

Gateway Academy Inc.

990 • Fiscal year 2016 • EIN 20-2689988

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

79th percentile

0.50x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,158,613

Up $230,581 (+25%) from 2015

Net Assets

Up

$577,249

Up $145,909 (+34%) from 2015

Liabilities

Up

$581,364

Up $84,672 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$2,317,702

Up $630,632 (+37%) from 2015

Expenses

Up

$2,171,793

Up $367,579 (+20%) from 2015

Net Income

Up

$145,909

Up $263,053 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$1,158,613
Liabilities$581,364
Net Assets$577,249
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$2,317,702
Expenses$2,171,793
Net Income$145,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,317,702
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$499,614$581,364▲ $81,750
Rtn Earn Endowment Incm Other Fnds$431,340$577,249▲ $145,909
Land, Buildings, and Equipment, Net$483,956$517,013▲ $33,057
Accounts Receivable$245,068$360,327▲ $115,259
Savings and Temporary Cash Investments$5,307$91,153▲ $85,846
Cash and Non-Interest-Bearing Accounts$25,303$20,918▼ $4,385
Intangible Assets$14,948$14,948→ $0
Inventories for Sale or Use$434$1,451▲ $1,017
Total Assets$928,032$1,158,613▲ $230,581
Other Assets Total$153,016$152,803▼ $213
Liabilities
Accounts Payable and Accrued Expenses$-2,922--
Total Liabilities$496,692$581,364▲ $84,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,340$577,249▲ $145,909
Total Liabilities and Net Assets / Fund Balance$928,032$1,158,613▲ $230,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$517,013-$517,013
Other Assets Org$841--
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
$38,241
Program Service Revenue
$2,279,345
Investment Income
$116
Other Revenue
$0
All Other Contributions
$32,075
Change in Net Assets
$145,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,270
Other Expenses$976,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,916$0$0$1,082,916
Occupancy$606,433$31,918$0$638,351
All Other Expenses$195,134$30,130$0$225,264
Other Employee Benefits$112,354$0$0$112,354
Information Technology$28,578$3,175$0$31,753
Insurance$26,875$2,986$0$29,861
Interest$0$15,424$0$15,424
Advertising$13,367$0$0$13,367
Conferences and Meetings$6,840$0$0$6,840
Travel$2,287$2,287$0$4,574
Office Expenses$0$3,463$0$3,463
Fees for Services Other$3,078$0$0$3,078
Fees for Services Legal$0$2,771$0$2,771
Fees for Services Accounting$0$1,777$0$1,777
Total Functional Expenses$2,077,862$93,931$0$2,171,793
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$499,614$581,364▲ $81,750
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
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
35
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 27146. 27146. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional expense 151035. 151035. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1196. 569. 627. 0.”

Form 990, Part IX, Line 24E

“Postage 1543. 0. 1543. 0.”

Form 990, Part IX, Line 24E

“Telephone 5710. 5139. 571. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 23928. 0. 23928. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3461. 0. 3461. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 9670. 9670. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 1575. 1575. 0. 0.”

Raw XML AppendixShowing 400 of 414 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01905767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0577249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091153
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152803
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
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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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/TotalBalanceDueAmt0581364
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 27146. 27146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL EXPENSE 151035. 151035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1196. 569. 627. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 1543. 0. 1543. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 5710. 5139. 571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 23928. 0. 23928. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 3461. 0. 3461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL 9670. 9670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & FEES 1575. 1575. 0. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928032
IRS990/TotalAssetsEOYAmt01158613
IRS990/TotalAssetsGrp/BOYAmt0928032
IRS990/TotalAssetsGrp/EOYAmt01158613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038241
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02077862
IRS990/TotalFunctionalExpensesGrp/TotalAmt02171793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496692
IRS990/TotalLiabilitiesEOYAmt0581364
IRS990/TotalLiabilitiesGrp/BOYAmt0496692
IRS990/TotalLiabilitiesGrp/EOYAmt0581364
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IRS990/TotalProgramServiceExpensesAmt02077862
IRS990/TotalProgramServiceRevenueAmt02279345
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02279345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02317702
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158613
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02287
IRS990/TravelGrp/ProgramServicesAmt02287
IRS990/TravelGrp/TotalAmt04574
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03939 E SHEA BLVD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.gatewayacademy.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SWEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809981071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05934098B16B0CCA5551C497AA9B06265E55A5AD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.154.115
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,613
Liabilities
$581,364
Net assets
$577,249
Revenue
$2,317,702
Expenses
$2,171,793
Net income
$145,909
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits