Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1614343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$59,435,202
Up $12,610,081 (+27%) from 2017
Net Assets
Up$43,136,873
Up $2,362,272 (+5.8%) from 2017
Liabilities
Up$16,298,329
Up $10,247,809 (+169%) from 2017
Revenue
Down$19,788,267
Down $3,651,389 (-16%) from 2017
Expenses
Up$17,489,566
Up $984,095 (+6.0%) from 2017
Net Income
Down$2,298,701
Down $4,635,484 (-67%) from 2017
Develop strong critical thinkers that will graduate from competitive colleges by providing character development and rigorous curriculum.
To develop strong critical thinkers that will graduate from four year colleges by providing character development and rigorous curriculum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,853,032 | $34,843,750 | ▲ $8,990,718 |
| Cash and Non-Interest-Bearing Accounts | $18,248,378 | $20,236,456 | ▲ $1,988,078 |
| Investments in Publicly Traded Securities | $1,499,952 | $2,663,349 | ▲ $1,163,397 |
| Inventories for Sale or Use | - | $921,789 | - |
| Savings and Temporary Cash Investments | $1,170,887 | $378,722 | ▼ $792,165 |
| Pledges and Grants Receivable | $38,304 | $204,288 | ▲ $165,984 |
| Accounts Receivable | - | $172,520 | - |
| Total Assets | $46,825,121 | $59,435,202 | ▲ $12,610,081 |
| Other Assets Total | $14,568 | $14,328 | ▼ $240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,796,259 | $15,183,614 | ▲ $10,387,355 |
| Accounts Payable and Accrued Expenses | $711,637 | $603,912 | ▼ $107,725 |
| Other Liabilities | $542,624 | $510,803 | ▼ $31,821 |
| Total Liabilities | $6,050,520 | $16,298,329 | ▲ $10,247,809 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $34,669,338 | $40,597,418 | ▲ $5,928,080 |
| Unrestricted Net Assets | $6,105,263 | $2,539,455 | ▼ $3,565,808 |
| Total Net Assets Fund Balance | $40,774,601 | $43,136,873 | ▲ $2,362,272 |
| Total Liabilities and Net Assets / Fund Balance | $46,825,121 | $59,435,202 | ▲ $12,610,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,033,803 | $3,578,545 | $29,612,348 |
| Land | $8,471,686 | - | $8,471,686 |
| Equipment | $297,698 | $3,019,009 | $3,316,707 |
| Other Land Buildings | $40,563 | $257,278 | $297,841 |
| Other Assets Org | $14,328 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sonia Troche | Board Treasurer | - | $379,392 | $379,392 |
| Darell W Borden | Board President | - | $287,416 | $287,416 |
| Edna Sangel | Member | - | $153,940 | $153,940 |
| Gilbert Ramon | Board Secretary | - | $127,380 | $127,380 |
| Richard Garza | CEO | FT | $120,392 | $120,392 |
| Elizabeth Mccarthy | Compliance Officer | FT | $119,717 | $119,717 |
| Shaun Garibaldi | Administrative Officer | FT | $113,614 | $113,614 |
| Name | Title |
|---|---|
| Rick Reyes | Controller |
| Francisco Penning | Dean of Academics |
| Ignacio I Arroyo | Principal |
| Tiffany a Johnson-wright | Principal |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Revolution Foods | Food Service | 13823 N PROMENADE BLVD, Los Angeles, CA 90074-2759 | $1,094,965 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,315,283 |
| Other Expenses | $5,174,283 |
| Total Fundraising Expense | $98,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,794,621 | $785,433 | - | $10,580,054 |
| Other Employee Benefits | $962,559 | $267,786 | - | $1,230,345 |
| All Other Expenses | $804,008 | $96,160 | $98,729 | $998,897 |
| Depreciation Depletion | $723,092 | - | - | $723,092 |
| Other Expenses | $394,000 | - | - | $394,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $298,934 | - | $298,934 |
| Fees for Services Other | $289,336 | - | - | $289,336 |
| Interest | $235,077 | - | - | $235,077 |
| Payroll Taxes | $181,293 | $24,657 | - | $205,950 |
| Insurance | $54,976 | $127,344 | - | $182,320 |
| Office Expenses | $175,438 | - | - | $175,438 |
| Fees for Services Legal | - | $157,072 | - | $157,072 |
| Travel | $64,553 | $84,358 | - | $148,911 |
| Occupancy | $119,151 | - | - | $119,151 |
| Fees for Services Accounting | - | $48,900 | - | $48,900 |
| Advertising | - | $12,350 | - | $12,350 |
| Total Functional Expenses | $15,487,843 | $1,902,994 | $98,729 | $17,489,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $263,411 |
| Accrued Wages Taxes | $247,392 |
“Form 990 is reviewed and approved by the governing board”
“Members before it is filed.”
“Houston gateway academy, inc. Posts policies &”
“Financial statements on it own website.”
“PROFESSIONAL FEES Total expenses - $289336.00 Program service expenses - $289336.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“OTHER Total expenses - $998897.00 Program service expenses - $804008.00 Mgmt and general expenses - $96160.00 Fundraising expenses - $98729.00”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 711637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 603912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172520 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP STRONG CRITICAL THINKERS THAT WILL GRADUATE FROM FOUR YEAR COLLEGES BY PROVIDING CHARACTER DEVELOPMENT AND RIGOROUS CURRICULUM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12350 |
| IRS990/AllOtherContributionsAmt | 0 | 1222735 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 98729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 804008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 998897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD GARZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8326492700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7310 BOWIE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18248378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20236456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 298934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1094965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13823 N PROMENADE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900742759 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REVOLUTION FOODS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23755413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3967146 |
| IRS990/CYOtherExpensesAmt | 0 | 5174283 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2298701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12315283 |
| IRS990/CYTotalExpensesAmt | 0 | 17489566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19788267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 723092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 723092 |
| IRS990/Desc | 0 | TO MINIMIZE OR PREVENT LEARNING DISABILITIES THROUGH INDIVIDUALIZED CURRICULUM FOR STUDENTS AND PARENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15093843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 157072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 157072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 289336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 289336 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARELL W BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILBERT RAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONIA TROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDNA SANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAUN GARIBALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCISCO PENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IGNACIO I ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIFFANY A JOHNSON-WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 287416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 379392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 153940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEAN OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4277850 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 249561 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 22532678 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 249561 |
| IRS990/GrossReceiptsAmt | 0 | 24066117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 127344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 235077 |
| IRS990/InterestGrp/TotalAmt | 0 | 235077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 921789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1499952 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2663349 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6854832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25853032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34843750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41698582 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4277850 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOP STRONG CRITICAL THINKERS THAT WILL GRADUATE FROM COMPETITIVE COLLEGES BY PROVIDING CHARACTER DEVELOPMENT AND RIGOROUS CURRICULUM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4796259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15183614 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40774601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43136873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4028289 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63571 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14328 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 267786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 962559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1230345 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYER ASSISTANCE PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1265460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 424279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 394000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1265460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 424279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 394000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 542624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 510803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 785433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9794621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10580054 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38304 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 204288 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GARZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23345831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93825 |
| IRS990/PYOtherExpensesAmt | 0 | 4474121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6934185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12031350 |
| IRS990/PYTotalExpensesAmt | 0 | 16505471 |
| IRS990/PYTotalRevenueAmt | 0 | 23439656 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2298701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1170887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26033803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3578545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29612348 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 297698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3019009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3316707 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8471686 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8471686 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 257278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 263411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 247392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES TAXES |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34843750 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14328 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 510803 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 287416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 127380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 379392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 153940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 120392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 113614 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 119717 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DARELL W BORDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GILBERT RAMON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SONIA TROCHE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | EDNA SANGEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | RICHARD GARZA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | SHAUN GARIBALDI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | ELIZABETH MCCARTHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | FRANCISCO PENNING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | RICK REYES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 9 | IGNACIO I ARROYO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 10 | TIFFANY A JOHNSON-WRIGHT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | ADMINISTRATIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | COMPLIANCE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | DEAN OF ACADEMICS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 8 | CONTROLLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 287416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 127380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 379392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 153940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 120392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 113614 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 6 | 119717 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOUSTON GATEWAY ACADEMY, INC. POSTS POLICIES & |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ON IT OWN WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES Total expenses - $289336.00 Program service expenses - $289336.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER Total expenses - $998897.00 Program service expenses - $804008.00 Mgmt and general expenses - $96160.00 Fundraising expenses - $98729.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 34669338 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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