Civic Intelligence

Gateway Preparatory Academy

990 • Fiscal year 2020 • EIN 20-8253001

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileGPACHARTER.ORG

View Organization Page

201 E Thoroughbred WayEnoch, UT 84721

(435) 867-5558

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$116,154

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,860,812

Up $461,446 (+4.4%) from 2019

Net Assets

Up

$2,583,493

Up $621,130 (+32%) from 2019

Liabilities

Down

$8,277,319

Down $159,684 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$6,042,447

Up $480,909 (+8.6%) from 2019

Expenses

Up

$5,421,317

Up $249,938 (+4.8%) from 2019

Net Income

Up

$621,130

Up $230,971 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$10,860,812
Liabilities$8,277,319
Net Assets$2,583,493
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$6,042,447
Expenses$5,421,317
Net Income$621,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$6,042,447
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$7,112,826$6,940,838▼ $171,988
Savings and Temporary Cash Investments$2,087,402$2,890,341▲ $802,939
Cash and Non-Interest-Bearing Accounts$968,145$664,252▼ $303,893
Accounts Receivable$216,888$360,746▲ $143,858
Prepaid Expenses and Deferred Charges$14,105$4,635▼ $9,470
Total Assets$10,399,366$10,860,812▲ $461,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,180,123$7,999,292▼ $180,831
Accounts Payable and Accrued Expenses$256,880$278,027▲ $21,147
Total Liabilities$8,437,003$8,277,319▼ $159,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,872,922$2,420,822▲ $547,900
Net Assets With Donor Restrictions$89,441$162,671▲ $73,230
Total Net Assets Fund Balance$1,962,363$2,583,493▲ $621,130
Total Liabilities and Net Assets / Fund Balance$10,399,366$10,860,812▲ $461,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,088,957$2,563,211$8,652,168
Land$425,000-$425,000
Leasehold Improvements$290,600$117,800$408,400
Equipment$136,281$234,054$370,335
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BurtDirectorFT$109,160$6,994$116,154

Board Members and Trustees

NameTitle
Wyett IhlerChair
Todd PetersenVice-chair
Gena NelsonBoard Member
Jenna BehmBoard Member
Sondra JonesBoard Member
Brittany JensenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Services12608 S 125 W STE C, Draper, UT 84020$123,171
Revenue and Support

Revenue Composition

Contributions and Grants
$5,884,136
Program Service Revenue
$77,348
Investment Income
$56,647
Other Revenue
$24,316
All Other Contributions
$6,734
Change in Net Assets
$621,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,042,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,042,447
Total Revenue per Form 990
$6,042,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,404,011
Other Expenses$2,017,306
Total Fundraising Expense$2,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640,082--$2,640,082
Interest$398,160--$398,160
Other Employee Benefits$379,320--$379,320
Depreciation Depletion$273,557--$273,557
Payroll Taxes$199,126--$199,126
Fees for Services Management$128,555--$128,555
Current Officers, Directors, Trustees, and Key Employees$116,154--$116,154
Pension Plan Contributions$69,329--$69,329
Fees for Services Other$69,152--$69,152
Other Expenses$56,443$6,267$2,883$56,443
All Other Expenses$49,599--$49,599
Travel$30,002--$30,002
Insurance$19,661--$19,661
Information Technology$18,976--$18,976
Fees for Services Legal-$10,121-$10,121
Advertising$996$1,615-$2,611
Total Functional Expenses$5,400,431$18,003$2,883$5,421,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,421,317
Total Expenses per Audited Statements$5,421,317
Total Expenses per Form 990$5,421,317
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 35% controlled entity
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
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 11B

“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

Filer Name
Gateway Preparatory Academy
EIN
20-8253001
Phone
4358675558
Address
201 E THOROUGHBRED WAY, ENOCH, UT 84721

Signing Officer

Name
Andrew Burt
Title
Director
Phone
4358675558
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Burt
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
171
Volunteers
80

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

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)(ii), and has been determined not to be a private foundation under section 509(a)(1). 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.”

Raw XML AppendixShowing 400 of 409 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/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06267
IRS990/OtherExpensesGrp/ProgramServicesAmt0450672
IRS990/OtherExpensesGrp/ProgramServicesAmt1258142
IRS990/OtherExpensesGrp/ProgramServicesAmt2242505
IRS990/OtherExpensesGrp/ProgramServicesAmt356443
IRS990/OtherExpensesGrp/TotalAmt0450672
IRS990/OtherExpensesGrp/TotalAmt1267292
IRS990/OtherExpensesGrp/TotalAmt2242505
IRS990/OtherExpensesGrp/TotalAmt356443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02640082
IRS990/OtherSalariesAndWagesGrp/TotalAmt02640082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199126
IRS990/PayrollTaxesGrp/TotalAmt0199126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069329
IRS990/PensionPlanContributionsGrp/TotalAmt069329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04635
IRS990/PrincipalOfficerNm0ANDREW BURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05444520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037516
IRS990/PYOtherExpensesAmt02032811
IRS990/PYOtherRevenueAmt06653
IRS990/PYProgramServiceRevenueAmt072849
IRS990/PYRevenuesLessExpensesAmt0390159
IRS990/PYSalariesCompEmpBnftPaidAmt03138568
IRS990/PYTotalExpensesAmt05171379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05561538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0621130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02087402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02890341
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06088957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02563211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08652168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05421317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06042447
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)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). 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/TotalBookValueLandBuildingsAmt06940838
IRS990ScheduleD/TotalExpensesPerForm990Amt05421317
IRS990ScheduleD/TotalRevenuePerForm990Amt06042447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06042447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05421317
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010399366
IRS990/TotalAssetsEOYAmt010860812
IRS990/TotalAssetsGrp/BOYAmt010399366
IRS990/TotalAssetsGrp/EOYAmt010860812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05884136
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05400431
IRS990/TotalFunctionalExpensesGrp/TotalAmt05421317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08437003
IRS990/TotalLiabilitiesEOYAmt08277319
IRS990/TotalLiabilitiesGrp/BOYAmt08437003
IRS990/TotalLiabilitiesGrp/EOYAmt08277319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01962363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02583493
IRS990/TotalOtherCompensationAmt06994
IRS990/TotalProgramServiceExpensesAmt05400431
IRS990/TotalProgramServiceRevenueAmt077348
IRS990/TotalReportableCompFromOrgAmt0109160
IRS990/TotalRevenueGrp/ExclusionAmt080963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06042447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010399366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010860812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030002
IRS990/TravelGrp/TotalAmt030002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E THOROUGHBRED WAY
IRS990/USAddress/CityNm0ENOCH
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084721
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GPACHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358675558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY PREPARATORY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0208253001
ReturnHeader/Filer/PhoneNum04358675558
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E THOROUGHBRED WAY
ReturnHeader/Filer/USAddress/CityNm0ENOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,860,812
Liabilities
$8,277,319
Net assets
$2,583,493
Revenue
$6,042,447
Expenses
$5,421,317
Net income
$621,130
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
2020Detailed filing. Detailed filing data is available for this year.$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