Civic Intelligence

Gateway Technology Center Inc.

990 • Fiscal year 2015 • EIN 20-3665064

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.GATEWAYTECHNOLOGYCENTER.ORG
427 Falls RoadRocky Mount, NC 27804

(252) 442-0114

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$363,153

Up $5,663 (+1.6%) from 2014

Net Assets

Up

$363,153

Up $5,663 (+1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$297,788

Up $21,678 (+7.9%) from 2014

Expenses

Up

$292,125

Up $10,763 (+3.8%) from 2014

Net Income

Up

$5,663

Up $10,915 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $332,947Net Assets 2010: $332,9472010Assets 2012: $365,463Liabilities 2012: $0Net Assets 2012: $365,4632012Assets 2013: $362,742Liabilities 2013: $0Net Assets 2013: $362,7422013Assets 2014: $357,490Liabilities 2014: $0Net Assets 2014: $357,4902014Assets 2015: $363,153Liabilities 2015: $0Net Assets 2015: $363,1532015Assets 2016: $406,598Liabilities 2016: $0Net Assets 2016: $406,5982016Assets 2017: $479,977Liabilities 2017: $0Net Assets 2017: $479,9772017Assets 2018: $534,066Liabilities 2018: $0Net Assets 2018: $534,0662018Assets 2019: $564,042Liabilities 2019: $0Net Assets 2019: $564,0422019Assets 2020: $596,937Liabilities 2020: $0Net Assets 2020: $596,9372020Assets 2021: $491,586Liabilities 2021: $0Net Assets 2021: $491,5862021Assets 2022: $504,575Liabilities 2022: $0Net Assets 2022: $504,5752022Assets 2023: $532,426Liabilities 2023: $0Net Assets 2023: $532,4262023Assets 2025: $610,479Liabilities 2025: $0Net Assets 2025: $610,4792025

Highlighted filing

2015

Assets$363,153
Liabilities$0
Net Assets$363,153
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2010: $288,458Expenses 2010: $223,153Net Income 2010: $65,3052010Expenses 2012: $273,1722012Expenses 2013: $304,5302013Revenue 2014: $276,110Expenses 2014: $281,362Net Income 2014: -$5,2522014Revenue 2015: $297,788Expenses 2015: $292,125Net Income 2015: $5,6632015Revenue 2016: $278,535Expenses 2016: $235,090Net Income 2016: $43,4452016Revenue 2017: $289,003Expenses 2017: $215,624Net Income 2017: $73,3792017Revenue 2018: $267,401Expenses 2018: $213,312Net Income 2018: $54,0892018Revenue 2019: $270,510Expenses 2019: $240,534Net Income 2019: $29,9762019Revenue 2020: $280,306Expenses 2020: $247,411Net Income 2020: $32,8952020Revenue 2021: $139,939Expenses 2021: $245,290Net Income 2021: -$105,3512021Revenue 2022: $256,644Expenses 2022: $243,655Net Income 2022: $12,9892022Revenue 2023: $231,961Expenses 2023: $204,110Net Income 2023: $27,8512023Revenue 2025: $261,379Expenses 2025: $253,429Net Income 2025: $7,9502025

Highlighted filing

2015

Revenue$297,788
Expenses$292,125
Net Income$5,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 20, 2016
Return Version
2014v6.0
Gross Receipts
$297,788
Mission and Program Overview

Mission

Promoting the development and expansion of the technological capabilities of persons living in northeastern north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,395$160,648▲ $253
Cash and Non-Interest-Bearing Accounts$88,095$136,053▲ $47,958
Land, Buildings, and Equipment, Net$109,000$66,452▼ $42,548
Total Assets$357,490$363,153▲ $5,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$357,490$338,153▼ $19,337
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$357,490$363,153▲ $5,663
Total Liabilities and Net Assets / Fund Balance$357,490$363,153▲ $5,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,452$295,702$362,154
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Norris TolsonPresident
Dewey ClarkDirector
Zee LambDirector
Charles PennyAsst Treas
Mary WellsSecretary
Thomas a Betts JrTreasurer
Reuben BlackwellVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$194,300
Program Service Revenue
$96,959
Investment Income
$253
Other Revenue
$6,276
All Other Contributions
$35,000
Change in Net Assets
$5,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,125
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,953--$148,953
Information Technology$59,750--$59,750
Depreciation Depletion$45,271--$45,271
Grants to Domestic Orgs$18,000--$18,000
Insurance-$7,361-$7,361
Fees for Services Accounting-$6,162-$6,162
Office Expenses-$704-$704
Other Expenses$24--$24
Total Functional Expenses$277,898$14,227$0$292,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ncsu FoundationRaleigh, NC3Education$18,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors review form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Technology Center Inc
EIN
20-3665064
Phone
2524420114
Address
427 FALLS ROAD, ROCKY MOUNT, NC 27804

Signing Officer

Name
Tom Betts
Title
Treasurer
Phone
2524420114
Signed
2016-06-20

Organization Details

Principal Officer
Tom Betts
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess CPA
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The original return was prepared based on estimated amounts. Subsequent to the original filing, the entity had their financial statements reviewed. The amended tax return now reflects actual results.”

Raw XML Appendix339 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING THE DEVELOPMENT AND EXPANSION OF THE TECHNOLOGICAL CAPABILITIES OF PERSONS LIVING IN NORTHEASTERN NORTH CAROLINA
IRS990/AllOtherContributionsAmt035000
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0TOM BETTS
IRS990/BooksInCareOfDetail/PhoneNum02524420114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 FALLS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088095
IRS990/CashNonInterestBearingGrp/EOYAmt0136053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194300
IRS990/CYGrantsAndSimilarPaidAmt018000
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt0274125
IRS990/CYOtherRevenueAmt06276
IRS990/CYProgramServiceRevenueAmt096959
IRS990/CYRevenuesLessExpensesAmt05663
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0292125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045271
IRS990/DepreciationDepletionGrp/TotalAmt045271
IRS990/Desc0PROVIDING TECHNOLOGY-ORIENTED EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR INTERACTION AMONG PERSONS ENGAGED IN TECHNOLOGY-RELATED BUSINESSES AND PROFESSIONS AND PERSONS SEEKING EDUCATIONAL PREPARATION TO WORK IN TECHNOLOGY-RELATED BUSINESSES AND PROFESSIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06162
IRS990/FeesForServicesAccountingGrp/TotalAmt06162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NORRIS TOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS A BETTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm4REUBEN BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ZEE LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm6DEWEY CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0159300
IRS990/GrantAmt018000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt059750
IRS990/InformationTechnologyGrp/TotalAmt059750
IRS990/InsuranceGrp/ManagementAndGeneralAmt07361
IRS990/InsuranceGrp/TotalAmt07361
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066452
IRS990/LandBldgEquipCostOrOtherBssAmt0362154
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE DEVELOPMENT AND EXPANSION OF THE TECHNOLOGICAL CAPABILITIES OF PERSONS LIVING IN NORTHEASTERN NORTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357490
IRS990/NetAssetsOrFundBalancesEOYAmt0363153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0148953
IRS990/OccupancyGrp/TotalAmt0148953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OfficeExpensesGrp/TotalAmt0704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUMMER CAMPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05900
IRS990/OtherExpensesGrp/ProgramServicesAmt124
IRS990/OtherExpensesGrp/TotalAmt05900
IRS990/OtherExpensesGrp/TotalAmt124
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06276
IRS990/OtherRevenueTotalAmt06276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM BETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0263362
IRS990/PYOtherRevenueAmt010133
IRS990/PYProgramServiceRevenueAmt0106315
IRS990/PYRevenuesLessExpensesAmt0-5252
IRS990/PYTotalExpensesAmt0281362
IRS990/PYTotalRevenueAmt0276110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05663
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01446767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280989
IRS990ScheduleA/Total509Grp/TotalAmt01446767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066452
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NCSU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0566049503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0NCSU BOX 7207
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027695
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN WAS PREPARED BASED ON ESTIMATED AMOUNTS. SUBSEQUENT TO THE ORIGINAL FILING, THE ENTITY HAD THEIR FINANCIAL STATEMENTS REVIEWED. THE AMENDED TAX RETURN NOW REFLECTS ACTUAL RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357490
IRS990/TotalAssetsEOYAmt0363153
IRS990/TotalAssetsGrp/BOYAmt0357490
IRS990/TotalAssetsGrp/EOYAmt0363153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363153
IRS990/TotalProgramServiceExpensesAmt0277898
IRS990/TotalProgramServiceRevenueAmt096959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297788
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 FALLS ROAD
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GATEWAYTECHNOLOGYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524420114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TECHNOLOGY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0203665064
ReturnHeader/Filer/PhoneNum02524420114
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 FALLS ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS CPA
ReturnHeader/ReturnTs02016-06-27T14:39:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$363,153
Liabilities
$0
Net assets
$363,153
Revenue
$297,788
Expenses
$292,125
Net income
$5,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$2.61$2.53$0.08
2023Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$2.32$2.04$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$2.57$2.44$0.13
2021Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$1.40$2.45$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$2.80$2.47$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$2.71$2.41$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$2.67$2.13$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$2.89$2.16$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.79$2.35$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.98$2.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.76$2.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$2.88$2.23$0.65