Civic Intelligence

Gateway Preparatory Academy

990 • Fiscal year 2014 • EIN 20-8253001

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileGPACHARTER.ORG

View Organization Page

201 E Thoroughbred Way84721

(435) 867-5558

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$72,660

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,239,555

Up $24,921 (+0.3%) from 2013

Net Assets

Up

$192,541

Up $191,893 (+29613%) from 2013

Liabilities

Down

$9,047,014

Down $166,972 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

$3,995,081

No earlier filing loaded for comparison.

Expenses

Up

$3,803,189

Up $41,359 (+1.1%) from 2013

Net Income

$191,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $8,839,108Liabilities 2010: $9,514,436Net Assets 2010: -$675,3282010Assets 2011: $8,930,111Liabilities 2011: $9,566,816Net Assets 2011: -$636,7052011Assets 2012: $9,092,802Liabilities 2012: $9,464,432Net Assets 2012: -$371,6302012Assets 2013: $9,214,634Liabilities 2013: $9,213,986Net Assets 2013: $6482013Assets 2014: $9,239,555Liabilities 2014: $9,047,014Net Assets 2014: $192,5412014Assets 2015: $9,456,801Liabilities 2015: $8,987,160Net Assets 2015: $469,6412015Assets 2016: $9,569,604Liabilities 2016: $8,802,351Net Assets 2016: $767,2532016Assets 2017: $9,847,317Liabilities 2017: $8,681,901Net Assets 2017: $1,165,4162017Assets 2018: $10,203,174Liabilities 2018: $8,630,970Net Assets 2018: $1,572,2042018Assets 2019: $10,399,366Liabilities 2019: $8,437,003Net Assets 2019: $1,962,3632019Assets 2020: $10,860,812Liabilities 2020: $8,277,319Net Assets 2020: $2,583,4932020Assets 2021: $11,367,910Liabilities 2021: $8,131,665Net Assets 2021: $3,236,2452021Assets 2022: $12,324,077Liabilities 2022: $7,905,456Net Assets 2022: $4,418,6212022Assets 2023: $13,215,728Liabilities 2023: $7,713,834Net Assets 2023: $5,501,8942023Assets 2024: $14,657,816Liabilities 2024: $7,512,193Net Assets 2024: $7,145,6232024Assets 2025: $16,604,637Liabilities 2025: $7,281,997Net Assets 2025: $9,322,6402025

Highlighted filing

2014

Assets$9,239,555
Liabilities$9,047,014
Net Assets$192,541
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $3,757,3262010Expenses 2011: $3,335,1312011Expenses 2012: $3,597,6512012Expenses 2013: $3,761,8302013Revenue 2014: $3,995,081Expenses 2014: $3,803,189Net Income 2014: $191,8922014Revenue 2015: $4,285,092Expenses 2015: $4,007,992Net Income 2015: $277,1002015Revenue 2016: $4,713,549Expenses 2016: $4,415,938Net Income 2016: $297,6112016Revenue 2017: $4,863,540Expenses 2017: $4,465,377Net Income 2017: $398,1632017Revenue 2018: $5,044,390Expenses 2018: $4,637,602Net Income 2018: $406,7882018Revenue 2019: $5,561,538Expenses 2019: $5,171,379Net Income 2019: $390,1592019Revenue 2020: $6,042,447Expenses 2020: $5,421,317Net Income 2020: $621,1302020Revenue 2021: $6,460,724Expenses 2021: $5,807,972Net Income 2021: $652,7522021Revenue 2022: $7,491,412Expenses 2022: $6,309,036Net Income 2022: $1,182,3762022Revenue 2023: $7,838,732Expenses 2023: $6,755,459Net Income 2023: $1,083,2732023Revenue 2024: $9,048,206Expenses 2024: $7,404,477Net Income 2024: $1,643,7292024Revenue 2025: $10,124,438Expenses 2025: $7,947,421Net Income 2025: $2,177,0172025

Highlighted filing

2014

Revenue$3,995,081
Expenses$3,803,189
Net Income$191,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,995,081
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. Focus on increased individual attention to improve student learning, as well as, allowing students to progress at their own pace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,130,416$7,905,050▼ $225,366
Cash and Non-Interest-Bearing Accounts$808,280$1,024,200▲ $215,920
Savings and Temporary Cash Investments$148,193$158,445▲ $10,252
Accounts Receivable$94,009$147,429▲ $53,420
Prepaid Expenses and Deferred Charges$33,737$4,431▼ $29,306
Total Assets$9,214,635$9,239,555▲ $24,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,006,837$8,896,579▼ $110,258
Accounts Payable and Accrued Expenses$179,248$150,435▼ $28,813
Unsecured Notes Loans Payable$27,901--
Total Liabilities$9,213,986$9,047,014▼ $166,972
Net Assets / Fund Balance
Unrestricted Net Assets$649$168,496▲ $167,847
Temporarily Rstr Net Assets-$24,045-
Total Net Assets Fund Balance$649$192,541▲ $191,892
Total Liabilities and Net Assets / Fund Balance$9,214,635$9,239,555▲ $24,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,304,630$1,270,370$8,575,000
Land$425,000-$425,000
Equipment$114,871$117,880$232,751
Leasehold Improvements$60,549$10,146$70,695
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn LeeDirectorFT$69,200$3,460$72,660

Board Members and Trustees

NameTitle
Amy RiceChair
Paul SmithVice-chair
Ginger HealyMember
Jared LaramoreMember
Toni PetersenMember
Dawn LittleSecretary
Jill JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,936,479
Program Service Revenue
$55,904
Investment Income
$798
Other Revenue
$1,900
All Other Contributions
$43,028
Change in Net Assets
$191,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,995,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,995,081
Total Revenue per Form 990
$3,995,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,093,803
Other Expenses$1,709,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,624$13,026-$1,689,650
Interest$533,060--$533,060
Fees for Services Other$526,065$780-$526,845
Depreciation Depletion$249,348--$249,348
Other Employee Benefits$173,340$1,610-$174,950
Payroll Taxes$134,190$997-$135,187
Fees for Services Management$99,050--$99,050
Current Officers, Directors, Trustees, and Key Employees$72,660--$72,660
Travel$45,774$695-$46,469
Pension Plan Contributions$21,049$307-$21,356
Insurance$21,065--$21,065
All Other Expenses$15,794$443-$16,237
Other Expenses$6,994$501-$6,994
Advertising$3,415$156-$3,571
Total Functional Expenses$3,784,674$18,515$0$3,803,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,803,189
Total Expenses per Audited Statements$3,803,189
Total Expenses per Form 990$3,803,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts out certain fiscal and management responsibilities of the school to charter solutions, inc.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the director before the return is filed. After the return has been filed, the board reviews the return at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board members are required to disclose any conflicts of interest through an annual questionnaire. If any issues arise, the board will consider the conflict to see if any actions need to be taken.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request.”

Filing and Contact Details

Filer

EIN
20-8253001
Phone
4358675558

Signing Officer

Name
Robyn Lee
Title
Director
Phone
4358675558
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Lee
Formed
2007
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
108
Volunteers
80

Preparer

Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional services: program service expenses 526,065. Management and general expenses 780. Fundraising expenses 0. Total expenses 526,845.”

Financial Statement Notes

PART X, LINE 2:

“The academy is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), respectively. The academy is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the academy is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The academy has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The academy believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The academy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04431
IRS990/PrincipalOfficerNm0ROBYN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04108079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt01812929
IRS990/PYOtherRevenueAmt04305
IRS990/PYProgramServiceRevenueAmt021062
IRS990/PYRevenuesLessExpensesAmt0372278
IRS990/PYSalariesCompEmpBnftPaidAmt01948901
IRS990/PYTotalExpensesAmt03761830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04134108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158445
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07304630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08575000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03803189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070695
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03995081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), RESPECTIVELY. THE ACADEMY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ACADEMY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ACADEMY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07905050
IRS990ScheduleD/TotalExpensesPerForm990Amt03803189
IRS990ScheduleD/TotalRevenuePerForm990Amt03995081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03995081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03803189
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS OUT CERTAIN FISCAL AND MANAGEMENT RESPONSIBILITIES OF THE SCHOOL TO CHARTER SOLUTIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE. IF ANY ISSUES ARISE, THE BOARD WILL CONSIDER THE CONFLICT TO SEE IF ANY ACTIONS NEED TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 526,065. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526,845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024045
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09214635
IRS990/TotalAssetsEOYAmt09239555
IRS990/TotalAssetsGrp/BOYAmt09214635
IRS990/TotalAssetsGrp/EOYAmt09239555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03936479
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03784674
IRS990/TotalFunctionalExpensesGrp/TotalAmt03803189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09213986
IRS990/TotalLiabilitiesEOYAmt09047014
IRS990/TotalLiabilitiesGrp/BOYAmt09213986
IRS990/TotalLiabilitiesGrp/EOYAmt09047014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192541
IRS990/TotalOtherCompensationAmt03460
IRS990/TotalProgramServiceExpensesAmt03784674
IRS990/TotalProgramServiceRevenueAmt055904
IRS990/TotalReportableCompFromOrgAmt069200
IRS990/TotalRevenueGrp/ExclusionAmt02698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03995081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09214635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09239555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0695
IRS990/TravelGrp/ProgramServicesAmt045774
IRS990/TravelGrp/TotalAmt046469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168496
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 E THOROUGHBRED WAY
IRS990/USAddress/City0ENOCH
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GPACHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358675558
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY PREPARATORY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0208253001
ReturnHeader/Filer/PhoneNum04358675558
ReturnHeader/Filer/USAddress/AddressLine10201 E THOROUGHBRED WAY
ReturnHeader/Filer/USAddress/City0ENOCH
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105929 S FASHION POINTE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,239,555
Liabilities
$9,047,014
Net assets
$192,541
Revenue
$3,995,081
Expenses
$3,803,189
Net income
$191,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$7.28$9.32$10.1$7.95$2.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$7.51$7.15$9.05$7.40$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.71$5.50$7.84$6.76$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.91$4.42$7.49$6.31$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.13$3.24$6.46$5.81$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.28$2.58$6.04$5.42$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.44$1.96$5.56$5.17$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.63$1.57$5.04$4.64$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$8.68$1.17$4.86$4.47$0.40
2016Detailed filing. Detailed filing data is available for this year.$9.57$8.80$0.77$4.71$4.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.46$8.99$0.47$4.29$4.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.24$9.05$0.19$4.00$3.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$9.21$0.00$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$9.46$0.37$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$9.57$0.64$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$9.51$0.68$3.76