Civic Intelligence

Houston Gateway Academy Inc.

990 • Fiscal year 2021 • EIN 31-1614343

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 15, 2022

Organization ProfileWWW.HGASCHOOLS.ORG
7310 Bowie StreetHouston, TX 77012

(832) 649-2700

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

86th percentile

52%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$204,390

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$78,886,053

Up $15,895,854 (+25%) from 2020

Net Assets

Up

$75,284,103

Up $17,519,908 (+30%) from 2020

Liabilities

Down

$3,601,950

Down $1,624,054 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Up

$32,736,217

Up $5,858,798 (+22%) from 2020

Expenses

Down

$15,773,143

Down $818,040 (-4.9%) from 2020

Net Income

Up

$16,963,074

Up $6,676,838 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150M$100M$50M$0Assets 2012: $22,930,311Liabilities 2012: $8,145,256Net Assets 2012: $14,785,0552012Assets 2013: $26,220,956Liabilities 2013: $7,108,493Net Assets 2013: $19,112,4632013Assets 2014: $32,147,287Liabilities 2014: $9,036,501Net Assets 2014: $23,110,7862014Assets 2015: $34,366,013Liabilities 2015: $6,675,874Net Assets 2015: $27,690,1392015Assets 2016: $40,320,459Liabilities 2016: $6,352,700Net Assets 2016: $33,967,7592016Assets 2017: $46,825,121Liabilities 2017: $6,050,520Net Assets 2017: $40,774,6012017Assets 2018: $59,435,202Liabilities 2018: $16,298,329Net Assets 2018: $43,136,8732018Assets 2020: $62,990,199Liabilities 2020: $5,226,004Net Assets 2020: $57,764,1952020Assets 2021: $78,886,053Liabilities 2021: $3,601,950Net Assets 2021: $75,284,1032021Assets 2022: $92,608,918Liabilities 2022: $4,340,072Net Assets 2022: $88,268,8462022Assets 2023: $100,720,262Liabilities 2023: $1,689,242Net Assets 2023: $99,031,0202023Assets 2024: $111,577,348Liabilities 2024: $1,902,562Net Assets 2024: $109,674,7862024

Highlighted filing

2021

Assets$78,886,053
Liabilities$3,601,950
Net Assets$75,284,103
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0Expenses 2012: $7,813,4992012Expenses 2013: $10,437,9932013Revenue 2014: $16,674,804Expenses 2014: $12,681,956Net Income 2014: $3,992,8482014Revenue 2015: $19,198,195Expenses 2015: $13,836,199Net Income 2015: $5,361,9962015Revenue 2016: $20,190,641Expenses 2016: $13,969,189Net Income 2016: $6,221,4522016Revenue 2017: $23,439,656Expenses 2017: $16,505,471Net Income 2017: $6,934,1852017Revenue 2018: $19,788,267Expenses 2018: $17,489,566Net Income 2018: $2,298,7012018Revenue 2020: $26,877,419Expenses 2020: $16,591,183Net Income 2020: $10,286,2362020Revenue 2021: $32,736,217Expenses 2021: $15,773,143Net Income 2021: $16,963,0742021Revenue 2022: $30,104,299Expenses 2022: $17,532,859Net Income 2022: $12,571,4402022Revenue 2023: $28,755,470Expenses 2023: $18,040,088Net Income 2023: $10,715,3822023Revenue 2024: $31,815,348Expenses 2024: $21,163,338Net Income 2024: $10,652,0102024

Highlighted filing

2021

Revenue$32,736,217
Expenses$15,773,143
Net Income$16,963,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$32,736,217
Mission and Program Overview

Mission

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 a four year college by providing charater development and rigorous curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,254,028$39,440,799▲ $2,186,771
Cash and Non-Interest-Bearing Accounts$22,183,733$34,444,658▲ $12,260,925
Investments in Publicly Traded Securities$2,110,417$2,667,251▲ $556,834
Inventories for Sale or Use$918,097$918,097→ $0
Prepaid Expenses and Deferred Charges-$891,324-
Accounts Receivable$750$750→ $0
Total Assets$62,990,199$78,886,053▲ $15,895,854
Other Assets Total$523,174$523,174→ $0
Liabilities
Accounts Payable and Accrued Expenses$548,001$1,901,674▲ $1,353,673
Other Liabilities$374,794$1,100,276▲ $725,482
Mortgage Notes Payable Secured by Investment Property$4,303,209$600,000▼ $3,703,209
Total Liabilities$5,226,004$3,601,950▼ $1,624,054
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,911,130$68,475,042▲ $10,563,912
Net Assets Without Donor Restrictions$-146,935$6,809,061▲ $6,955,996
Total Net Assets Fund Balance$57,764,195$75,284,103▲ $17,519,908
Total Liabilities and Net Assets / Fund Balance$62,990,199$78,886,053▲ $15,895,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,761,948$4,564,666$36,326,614
Land$7,678,851-$7,678,851
Equipment-$3,953,826$3,953,826
Other Land Buildings-$297,842$297,842
Other Assets Org$523,174--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Gilbert RamonBoard Secretary$204,390$204,390
Charlie MenefeeBoard President$136,514$136,514

Board Members and Trustees

NameTitle
Sonia ThrocheBoard Treasurer
Elizabeth MccarthyCompliance Officer
Francisco PenningInterm Superintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$32,732,520
Program Service Revenue
$0
Investment Income
$3,697
Other Revenue
$0
All Other Contributions
$7,435,135
Change in Net Assets
$16,963,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,166,541
Other Expenses$4,606,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,757,471$1,223,948-$9,981,419
Fees for Services Other$629,599$426,302-$1,055,901
Depreciation Depletion-$676,215-$676,215
Advertising-$416,308-$416,308
Other Employee Benefits$214,796$195,656-$410,452
Current Officers, Directors, Trustees, and Key Employees-$340,905-$340,905
Office Expenses$169,402$99,291-$268,693
Fees for Services Legal-$258,771-$258,771
Payroll Taxes$230,877$3,606-$234,483
All Other Expenses$57,212$165,288-$222,500
Pension Plan Contributions$198,769$513-$199,282
Insurance$16,036$125,157-$141,193
Other Expenses$108,886$28,654-$137,540
Occupancy-$83,817-$83,817
Fees for Services Accounting-$55,000-$55,000
Interest-$53,994-$53,994
Travel$111$1,627-$1,738
Total Functional Expenses$10,582,558$5,190,585$0$15,773,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,100,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No

Governance Explanations

Part VI Line 11B

“Form 990 is reviewed at the regularly scheduled board meetings”

Part VI Line 12C

“Any potential conflict of interest was disclosed prior to voting and the”

Part VI Line 12C

“indivdual would abstain from voting.”

Part VI Line 19

“All required documents were made available to public inspection on the”

Part VI Line 19

“company's website and made available upon request for a physical copy.”

Filing and Contact Details

Filer

Filer Name
Houston Gateway Academy Inc
EIN
31-1614343
In Care Of
% ELIZABETH MCCARTHY
Phone
8326492700
Address
7310 BOWIE STREET, HOUSTON, TX 77012

Signing Officer

Name
Elizabeth Mccarthy
Title
Compliance Officer
Phone
8326492700
Signed
2022-06-15

Organization Details

Principal Officer
Elizabeth Mccarthy
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
211
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0523174
IRS990ScheduleD/TotalLiabilityAmt01100276
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1204390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLIE MENEFEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GILBERT RAMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FRANCISCO PENNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ELIZABETH MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SONIA THROCHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2INTERM SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COMPLIANCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD TREASURER
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at the regularly scheduled board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflict of interest was disclosed prior to voting and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2indivdual would abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All required documents were made available to public inspection on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4company's website and made available upon request for a physical copy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010582558
IRS990/TotalFunctionalExpensesGrp/TotalAmt015773143
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032736217
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078886053
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IRS990/TravelGrp/ProgramServicesAmt0111
IRS990/TravelGrp/TotalAmt01738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07310 BOWIE STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HGASCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPLIANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08326492700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON GATEWAY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0311614343
ReturnHeader/Filer/InCareOfNm0% ELIZABETH MCCARTHY
ReturnHeader/Filer/PhoneNum08326492700
ReturnHeader/Filer/USAddress/AddressLine1Txt07310 BOWIE STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077012
ReturnHeader/ReturnTs02022-06-15T12:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTHY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,886,053
Liabilities
$3,601,950
Net assets
$75,284,103
Revenue
$32,736,217
Expenses
$15,773,143
Net income
$16,963,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$1.90$110$31.8$21.2$10.7
2023Detailed filing. Detailed filing data is available for this year.$101$1.69$99.0$28.8$18.0$10.7
2022Detailed filing. Detailed filing data is available for this year.$92.6$4.34$88.3$30.1$17.5$12.6
2021Detailed filing. Detailed filing data is available for this year.$78.9$3.60$75.3$32.7$15.8$17.0
2020Detailed filing. Detailed filing data is available for this year.$63.0$5.23$57.8$26.9$16.6$10.3
2018Detailed filing. Detailed filing data is available for this year.$59.4$16.3$43.1$19.8$17.5$2.30
2017Detailed filing. Detailed filing data is available for this year.$46.8$6.05$40.8$23.4$16.5$6.93
2016Detailed filing. Detailed filing data is available for this year.$40.3$6.35$34.0$20.2$14.0$6.22
2015Detailed filing. Detailed filing data is available for this year.$34.4$6.68$27.7$19.2$13.8$5.36
2014Detailed filing. Detailed filing data is available for this year.$32.1$9.04$23.1$16.7$12.7$3.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.11$19.1$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$8.15$14.8$7.81