Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Gateway Preparatory Academy
990 • Fiscal year 2012 • EIN 20-8253001
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,092,802
Up $162,691 (+1.8%) from 2011
Net Assets
Up-$371,630
Up $265,075 (+42%) from 2011
Liabilities
Down$9,464,432
Down $102,384 (-1.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,597,651
Up $262,520 (+7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 28, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $3,862,726
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 421 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 284848 |
| IRS990/AccountsReceivable/BOY | 0 | 20739 |
| IRS990/AccountsReceivable/EOY | 0 | 41127 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF FOOD SERVICE PROGRAM FOR STUDENTS AND FACULTY |
| IRS990/Activity2/Expense | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1078 |
| 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 E THOROUGHBRED WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ENOCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84721 |
| IRS990/Advertising/ProgramServices | 0 | 6631 |
| IRS990/Advertising/Total | 0 | 6631 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 41401 |
| IRS990/AllOtherExpenses/Total | 0 | 41401 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 607017 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66000 |
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| IRS990/Description | 0 | OPERATES A PUBLIC CHARTER SCHOOL FOR STUDENTS GRADES KINDERGARTEN TO EIGHTH GRADE |
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| 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 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -371630 |
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| IRS990/OtherExpenses/Description | 0 | CURRICULUM MATERIALS AN |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
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| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 841620 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8575000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75742 |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 265075 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE FIN 48 STANDARD. HOWEVER, MANAGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. THEREFORE, NO DISCLOSURES HAVE BEEN MADE TO THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE 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/Form990ScheduleEPartII/Explanation | 1 | THE 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/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION CONTRACTS OUT CERTAIN FISCAL AND MANAGEMENT RESPONSIBILITIES OF THE SCHOOL TO CHARTER SOLUTIONS, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 1 |
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| IRS990/Terminated | 0 | 0 |
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| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3857183 |
| IRS990/TotalExpensesCurrentYear | 0 | 3597651 |
| IRS990/TotalExpensesPriorYear | 0 | 3335131 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 415535 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3182116 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3597651 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9566816 |
| IRS990/TotalLiabilitiesBOY | 0 | 9566816 |
| IRS990/TotalLiabilities/EOY | 0 | 9464432 |
| IRS990/TotalLiabilitiesEOY | 0 | 9464432 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8930111 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9092802 |
| IRS990/TotalNbrEmployees | 0 | 113 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -636705 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -371630 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3182116 |
| IRS990/TotalProgramServiceRevenue | 0 | 1078 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 66000 |
| IRS990/TotalRevenueCurrentYear | 0 | 3862726 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4465 |
| IRS990/TotalRevenuePriorYear | 0 | 3373754 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1078 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3862726 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 30907 |
| IRS990/Travel/Total | 0 | 30907 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -636705 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -371630 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 121216 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 75204 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://GPACHARTER.ORG/HOME |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208253001 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GATEWAY PREPARATORY ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | GATE |
| ReturnHeader/Filer/Phone | 0 | 4358675558 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 E THOROUGHBRED WAY |
| ReturnHeader/Filer/USAddress/City | 0 | ENOCH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,092,802
- Liabilities
- $9,464,432
- Net assets
- -$371,630
- Revenue
- -
- Expenses
- $3,597,651
- Net income
- -