Civic Intelligence

Gateway Elementary Outdoor Learning Center

EIN 45-3611549 • 501(c)3 • Conneaut, OH

Profile

To educate youth by providing a nature preserve for environmental learning.

429 Residence StreetConneaut, OH 44030-0732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,290

Up $2,172 (+10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,290

Up $2,172 (+10%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$9,946

Down $5,372 (-35%) from 2021

Expenses

Down

$7,774

Down $2,358 (-23%) from 2021

Net Income

Down

$2,172

Down $3,014 (-58%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $21,118Net Assets 2021: $21,1182021Assets 2022: $23,290Net Assets 2022: $23,2902022

Highlighted filing

2022

Assets$23,290
Liabilities-
Net Assets$23,290
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2021: $15,318Expenses 2021: $10,132Net Income 2021: $5,1862021Revenue 2022: $9,946Expenses 2022: $7,774Net Income 2022: $2,1722022

Highlighted filing

2022

Revenue$9,946
Expenses$7,774
Net Income$2,172
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,290
Liabilities
-
Net assets
$23,290
Revenue
$9,946
Expenses
$7,774
Net income
$2,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$23.3$23.3$9.95$7.77$2.17
2021Detailed filing. Detailed filing data is available for this year.$21.1$21.1$15.3$10.1$5.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$10,347
Mission and Program Overview

Mission

To educate youth by providing a nature preserve for environmental learning.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HANDS ON ENVIRONMENTAL LEARNING EXPERIENCESCHILDREN/ADULTS SERVED-500+$0$7,774
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KIMMELPresidentPT$0--
TIM GARYVice President-$0--
CLARA LUNDGRENTreasurer-$0--
KATHY ALTMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Elementary Outdoor Learning Center
EIN
45-3611549
Phone
4402651436
Address
429 RESIDENCE STREET, CONNEAUT, OH 44030-0732

Signing Officer

Name
Michael Kimmel
Title
President
Phone
4402651436
Signed
2023-05-12

Preparer

Firm
Diana S Spencer CPA
Address
170 Buffalo Street, Conneaut, OH 44030
Preparer
Diana S Spencer CPA
Phone
4405935221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“General program expense 2080.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 128.”

Form 990EZ, Part I, Line 16

“WEB ACCESS EXPENSE 200.”

Form 990EZ, Part I, Line 16

“Po box rental expense 72.”

Form 990EZ, Part I, Line 16

“GENERAL SUPPLIES 471.”

Form 990EZ, Part I, Line 16

“D & o insurance expense 445.”

Form 990EZ, Part I, Line 16

“REMEMBRANCE EXPENSE 145.”

Form 990EZ, Part I, Line 16

“WORK PARTY EXPENSE 65.”

Form 990EZ, Part I, Line 16

“Dues & subscription expense 80.”

Form 990EZ, Part I, Line 16

“Path/plaque signage 1577.”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY ALTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04408135278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 RESIDENCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONNEAUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06944
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023290
IRS990EZ/FundraisingGrossIncomeAmt03402
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010347
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt017055
IRS990EZ/LandAndBuildingsGrp/EOYAmt018955
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023290
IRS990EZ/OccupancyRentUtltsAndMaintAmt01451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARA LUNDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE YOUTH BY PROVIDING A NATURE PRESERVE FOR ENVIRONMENTAL LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0910
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HANDS ON ENVIRONMENTAL LEARNING EXPERIENCESCHILDREN/ADULTS SERVED-500+
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0401
IRS990EZ/SpecialEventsNetIncomeLossAmt03001
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07774
IRS990EZ/TotalProgramServiceExpensesAmt07774
IRS990EZ/TotalRevenueAmt09946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt026338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015992
IRS990ScheduleA/Total509Grp/TotalAmt026338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL PROGRAM EXPENSE 2080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB ACCESS EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX RENTAL EXPENSE 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL SUPPLIES 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D & O INSURANCE EXPENSE 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REMEMBRANCE EXPENSE 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORK PARTY EXPENSE 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTION EXPENSE 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PATH/PLAQUE SIGNAGE 1577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KIMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402651436
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY ELEMENTARY OUTDOOR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0453611549
ReturnHeader/Filer/PhoneNum04402651436
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 RESIDENCE STREET
ReturnHeader/Filer/USAddress/CityNm0CONNEAUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440300732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341727063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diana S Spencer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Buffalo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conneaut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044030
ReturnHeader/PreparerPersonGrp/PhoneNum04405935221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana S Spencer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T10:19:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMMEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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