Civic Intelligence

Gateway Association Inc.

990 • Fiscal year 2023 • EIN 35-1133131

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

Organization ProfileWWW.GATEWAYASSOCIATION.ORG
PO Box 1182Anderson, IN 46015-1182

(765) 649-1900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,080

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$250,965

Down $62,433 (-20%) from 2022

Net Assets

Down

$211,323

Down $61,176 (-22%) from 2022

Liabilities

Down

$39,642

Down $1,257 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$656,381

Down $23,284 (-3.4%) from 2022

Expenses

Up

$717,556

Up $61,667 (+9.4%) from 2022

Net Income

Down

-$61,175

Down $84,951 (-357%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2012: $77,911Liabilities 2012: $48,385Net Assets 2012: $29,5262012Assets 2013: $77,554Liabilities 2013: $63,909Net Assets 2013: $13,6452013Assets 2014: $74,145Liabilities 2014: $47,664Net Assets 2014: $26,4812014Assets 2015: $59,081Liabilities 2015: $26,173Net Assets 2015: $32,9082015Assets 2016: $94,735Liabilities 2016: $28,502Net Assets 2016: $66,2332016Assets 2017: $95,806Liabilities 2017: $24,435Net Assets 2017: $71,3712017Assets 2018: $111,034Liabilities 2018: $25,323Net Assets 2018: $85,7112018Assets 2019: $119,313Liabilities 2019: $31,293Net Assets 2019: $88,0202019Assets 2020: $136,412Liabilities 2020: $28,228Net Assets 2020: $108,1842020Assets 2021: $274,820Liabilities 2021: $26,097Net Assets 2021: $248,7232021Assets 2022: $313,398Liabilities 2022: $40,899Net Assets 2022: $272,4992022Assets 2023: $250,965Liabilities 2023: $39,642Net Assets 2023: $211,3232023Assets 2024: $319,802Liabilities 2024: $43,552Net Assets 2024: $276,2502024

Highlighted filing

2023

Assets$250,965
Liabilities$39,642
Net Assets$211,323
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $451,6362012Revenue 2013: $369,535Expenses 2013: $385,415Net Income 2013: -$15,8802013Revenue 2014: $404,761Expenses 2014: $391,925Net Income 2014: $12,8362014Revenue 2015: $438,718Expenses 2015: $432,291Net Income 2015: $6,4272015Revenue 2016: $459,236Expenses 2016: $425,912Net Income 2016: $33,3242016Revenue 2017: $487,217Expenses 2017: $482,079Net Income 2017: $5,1382017Revenue 2018: $504,018Expenses 2018: $489,678Net Income 2018: $14,3402018Revenue 2019: $493,670Expenses 2019: $491,361Net Income 2019: $2,3092019Revenue 2020: $445,662Expenses 2020: $425,498Net Income 2020: $20,1642020Revenue 2021: $609,909Expenses 2021: $469,370Net Income 2021: $140,5392021Revenue 2022: $679,665Expenses 2022: $655,889Net Income 2022: $23,7762022Revenue 2023: $656,381Expenses 2023: $717,556Net Income 2023: -$61,1752023Revenue 2024: $1,011,730Expenses 2024: $946,802Net Income 2024: $64,9282024

Highlighted filing

2023

Revenue$656,381
Expenses$717,556
Net Income-$61,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$659,315
Mission and Program Overview

Mission

To help young children of all abilities to reach their highest potential through education, therapies, and other support systems. We do this by facilitating therapy services, early education and developmental preschool, and caregiver support services.

To help young children of all abilities reach their highest potential through education and other support systems. We do this by facilitating early education, developmental preschool, and caregiver support services. We provide early education services for children of all abilities and supportive services for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,135$106,725▼ $410
Cash and Non-Interest-Bearing Accounts$167,802$102,212▼ $65,590
Accounts Receivable$35,235$35,137▼ $98
Prepaid Expenses and Deferred Charges$3,226$6,891▲ $3,665
Total Assets$313,398$250,965▼ $62,433
Liabilities
Accounts Payable and Accrued Expenses$40,899$39,642▼ $1,257
Total Liabilities$40,899$39,642▼ $1,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,499$211,323▼ $61,176
Total Net Assets Fund Balance$272,499$211,323▼ $61,176
Total Liabilities and Net Assets / Fund Balance$313,398$250,965▼ $62,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,521$72,814$152,335
Leasehold Improvements$27,204$33,901$61,105
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Jo KrummeExecutive DirectorFT$59,080$59,080

Board Members and Trustees

NameTitle
Terry RigginsPast President
Don Deena JohnsonPresident
Mary K WatkinsVice President
Candy ShortBoard Member
Melanie DunkinBoard Member
Holly LambertSecretary
LINDA O'NEALTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,226
Program Service Revenue
$625,531
Investment Income
$250
Other Revenue
$12,374
All Other Contributions
$17,795
Change in Net Assets
$-61,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$656,381
Total Revenue per Form 990
$656,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,044
Other Expenses$169,512
Total Fundraising Expense$29,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,944$29,801$-82$435,663
Office Expenses$74,248$1,509$1,072$76,829
Current Officers, Directors, Trustees, and Key Employees$16,235$26,605$16,240$59,080
Payroll Taxes$32,951$4,317$1,255$38,523
Occupancy$10,983$4,590$4,590$20,163
Depreciation Depletion$10,922$2,813$2,813$16,548
Other Employee Benefits$5,197$9,142$439$14,778
Fees for Services Accounting$5,947$1,274$1,274$8,495
Insurance$5,118$1,097$1,097$7,312
Other Expenses$5,009$128$128$5,009
Conferences and Meetings$1,605$56-$1,661
Information Technology$1,308$100-$1,408
Fees for Services Other$1,146--$1,146
All Other Expenses$69$370$316$755
Advertising$473$100-$573
Total Functional Expenses$597,266$91,148$29,142$717,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,556
Total Expenses per Audited Statements$717,556
Total Expenses per Form 990$717,556
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
Fundraising Gross Income$6,539
Fundraising Direct Expenses$2,934
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 and supporting schedules is provided to the board members for review at board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is updated annually by the organization. During the monthly board meeting, the members are asked to disclose any new conflicts that arise. If conflicts arise that were not originally disclosed, there would be disciplinary action or termination.”

Form 990, Part VI, Section B, Line 15

“The board reviews and establishes salary rates for the executive director based on available comparative information.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Gateway Association Inc
EIN
35-1133131
Phone
7656491900
Address
PO BOX 1182, ANDERSON, IN 46015-1182

Signing Officer

Name
Sara Krumme
Title
Executive Director
Phone
7656491900
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Krumme
Formed
1953
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
7

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
John D Martin CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 448 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/OtherSalariesAndWagesGrp/FundraisingAmt0-82
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435663
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04317
IRS990/PayrollTaxesGrp/ProgramServicesAmt032951
IRS990/PayrollTaxesGrp/TotalAmt038523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06891
IRS990/PrincipalOfficerNm0SARA KRUMME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CENTER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01999
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IRS990/PYOtherRevenueAmt09652
IRS990/PYProgramServiceRevenueAmt0456900
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IRS990/PYTotalExpensesAmt0655889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02407495
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068770
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IRS990ScheduleA/PublicSupportPY170Pct00.86320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014485
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IRS990ScheduleA/TotalSupportAmt0469799
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt079521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061105
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0656381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106725
IRS990ScheduleD/TotalExpensesPerForm990Amt0717556
IRS990ScheduleD/TotalRevenuePerForm990Amt0656381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717556
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 AND SUPPORTING SCHEDULES IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY BY THE ORGANIZATION. DURING THE MONTHLY BOARD MEETING, THE MEMBERS ARE ASKED TO DISCLOSE ANY NEW CONFLICTS THAT ARISE. IF CONFLICTS ARISE THAT WERE NOT ORIGINALLY DISCLOSED, THERE WOULD BE DISCIPLINARY ACTION OR TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ESTABLISHES SALARY RATES FOR THE EXECUTIVE DIRECTOR BASED ON AVAILABLE COMPARATIVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0250965
IRS990/TotalAssetsGrp/BOYAmt0313398
IRS990/TotalAssetsGrp/EOYAmt0250965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018226
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040899
IRS990/TotalLiabilitiesEOYAmt039642
IRS990/TotalLiabilitiesGrp/BOYAmt040899
IRS990/TotalLiabilitiesGrp/EOYAmt039642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0597266
IRS990/TotalProgramServiceRevenueAmt0625531
IRS990/TotalReportableCompFromOrgAmt059080
IRS990/TotalRevenueGrp/ExclusionAmt03605

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,965
Liabilities
$39,642
Net assets
$211,323
Revenue
$656,381
Expenses
$717,556
Net income
-$61,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.01$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.66$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.61$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.45