Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Gateway Preparatory Academy
990 • Fiscal year 2011 • EIN 20-8253001
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,930,111
Up $91,003 (+1.0%) from 2010
Net Assets
Up-$636,705
Up $38,623 (+5.7%) from 2010
Liabilities
Up$9,566,816
Up $52,380 (+0.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,335,131
Down $422,195 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 2, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $3,373,754
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.
Major Activities
- Activity 2
- Operation of food service program for students and faculty.
Filing and Contact Details
Filer
- EIN
- 20-8253001
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21505 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6212 |
| IRS990/AccountsReceivable/BOY | 0 | 130694 |
| IRS990/AccountsReceivable/EOY | 0 | 20739 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATION OF FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY. |
| IRS990/Activity2/Expense | 0 | 121687 |
| IRS990/Activity2/Revenue | 0 | 18395 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 EAST THOROUGHBRAD WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ENOCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84721 |
| IRS990/AllOtherContributions | 0 | 41191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 747 |
| IRS990/AllOtherExpenses/Total | 0 | 747 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16627 |
| IRS990/CashNonInterestBearing/EOY | 0 | 271300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62316 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62316 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3218977 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3453652 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15892 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 211155 |
| IRS990/DepreciationDepletion/Total | 0 | 227047 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATES A PUBLIC CHARTER SCHOOL FOR STUDENTS GRADES KINDERGARTEN TO EIGHTH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2546274 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 168457 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85 |
| IRS990/FeesForServicesOther/Total | 0 | 168542 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAWN LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLARKE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GINNY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN PULVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEATHER CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAYNA FREDLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBYN LEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11793 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 39750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3177786 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3373754 |
| IRS990/GrossRents/Real | 0 | 16999 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 34612 |
| IRS990/Interest/ProgramServices | 0 | 459851 |
| IRS990/Interest/Total | 0 | 494463 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 741 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 741 |
| IRS990/InvestmentIncomePriorYear | 0 | 232 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 741 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 662002 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9148199 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8684229 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8486197 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9165122 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBYN LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -675328 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -636705 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16999 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16999 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 113 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6398 |
| IRS990/Occupancy/ProgramServices | 0 | 39354 |
| IRS990/Occupancy/Total | 0 | 45752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24919 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 252754 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 277673 |
| IRS990/OtherExpensePriorYear | 0 | 1751617 |
| IRS990/OtherExpensesCurrentYear | 0 | 1314409 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | PURCHASED PROPERTY SERV |
| IRS990/OtherExpenses/Description | 3 | OTHER PURCH SERVICES |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 69027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 53865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 39078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24487 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113725 |
| IRS990/OtherExpenses/ProgramServices | 2 | 804 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1027 |
| IRS990/OtherExpenses/Total | 0 | 144872 |
| IRS990/OtherExpenses/Total | 1 | 113725 |
| IRS990/OtherExpenses/Total | 2 | 53865 |
| IRS990/OtherExpenses/Total | 3 | 39882 |
| IRS990/OtherExpenses/Total | 4 | 25514 |
| IRS990/OtherLiabilities/BOY | 0 | 251668 |
| IRS990/OtherLiabilities/EOY | 0 | 274266 |
| IRS990/OtherRevenueCurrentYear | 0 | 135641 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 118642 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 118642 |
| IRS990/OtherRevenuePriorYear | 0 | 215 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 162867 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1481591 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1644458 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5252 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31023 |
| IRS990/PensionPlanContributions/Total | 0 | 36275 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7551 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 750 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 18395 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18395 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 38623 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16999 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 38623 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -283422 |
| IRS990/SalariesEtcCurrentYear | 0 | 2020722 |
| IRS990/SalariesEtcPriorYear | 0 | 2005709 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 151125 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7947755 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 627245 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8575000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 96905 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31450 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 128355 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38623 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38623 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3335131 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 227,047 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 227,047 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 425000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 425000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16537 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3307 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 19844 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 155222 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 119044 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WAGES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3373754 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3335131 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3335131 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 274266 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8486197 |
| IRS990ScheduleD/TotalRevenue | 0 | 3373754 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3373754 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3335131 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3373754 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION CONTRACTS OUT CERTAIN FISCAL AND MANAGEMENT RESPONSIBILITIES OF THE SCHOOL TO CHARTER SOLUTIONS, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TAX RETURN IS REVIEWED BY THE APPROPRIATE INDIVIDUALS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 EAST THOROUGHBRED WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ENOCH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84721 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JONATHAN SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4358675558 |
| IRS990/TotalAssets/BOY | 0 | 8839108 |
| IRS990/TotalAssetsBOY | 0 | 8839108 |
| IRS990/TotalAssets/EOY | 0 | 8930111 |
| IRS990/TotalAssetsEOY | 0 | 8930111 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3218977 |
| IRS990/TotalExpensesCurrentYear | 0 | 3335131 |
| IRS990/TotalExpensesPriorYear | 0 | 3757326 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 667170 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2667961 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3335131 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9514436 |
| IRS990/TotalLiabilitiesBOY | 0 | 9514436 |
| IRS990/TotalLiabilities/EOY | 0 | 9566816 |
| IRS990/TotalLiabilitiesEOY | 0 | 9566816 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8839108 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8930111 |
| IRS990/TotalNbrEmployees | 0 | 113 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -675328 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -636705 |
| IRS990/TotalOtherCompensation | 0 | 11793 |
| IRS990/TotalOtherRevenue | 0 | 118642 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2667961 |
| IRS990/TotalProgramServiceRevenue | 0 | 18395 |
| IRS990/TotalReportableCompFromOrg | 0 | 39750 |
| IRS990/TotalRevenueCurrentYear | 0 | 3373754 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 136382 |
| IRS990/TotalRevenuePriorYear | 0 | 3473904 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18395 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3373754 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -675328 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -636705 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 241263 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 121216 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://GPACHARTER.ORG/HOME |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208253001 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GATEWAY PREPARATORY ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | GATE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,930,111
- Liabilities
- $9,566,816
- Net assets
- -$636,705
- Revenue
- -
- Expenses
- $3,335,131
- Net income
- -