Civic Intelligence

Gateway Elementary Outdoor Learning Center

990EZ • Fiscal year 2021 • EIN 45-3611549

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
PO Box 732Conneaut, OH 44030-0732

(440) 265-1436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,118

No earlier filing loaded for comparison.

Net Assets

$21,118

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$15,318

No earlier filing loaded for comparison.

Expenses

$10,132

No earlier filing loaded for comparison.

Net Income

$5,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2021

Assets$21,118
Liabilities-
Net Assets$21,118
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$15,318
Expenses$10,132
Net Income$5,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$15,993
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+$4,375$6,103
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW CRAWFORDPresidentPT$0--
KATHY ALTMANSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Elementary Outdoor Learning Center
EIN
45-3611549
Phone
4402651436
Address
PO BOX 732, CONNEAUT, OH 44030-0732

Signing Officer

Name
Matthew Crawford
Title
President
Phone
4402651436
Signed
2022-05-10

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 813.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 46.”

Form 990EZ, Part I, Line 16

“License & fees expense 100.”

Form 990EZ, Part I, Line 16

“Po box rental expense 70.”

Form 990EZ, Part I, Line 16

“GENERAL SUPPLIES 867.”

Form 990EZ, Part I, Line 16

“D & o insurance expense 135.”

Form 990EZ, Part I, Line 16

“Travel & conference expense 2160.”

Form 990EZ, Part I, Line 16

“WORK PARTY EXPENSE 331.”

Form 990EZ, Part I, Line 16

“Dues & subscription expense 85.”

Form 990EZ, Part I, Line 16

“Equipment rental expense 160.”

Raw XML Appendix168 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/BOYAmt02194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021118
IRS990EZ/FundraisingGrossIncomeAmt02120
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015993
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt013738
IRS990EZ/LandAndBuildingsGrp/EOYAmt017055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021118
IRS990EZ/OccupancyRentUtltsAndMaintAmt04422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE YOUTH BY PROVIDING A NATURE PRESERVE FOR ENVIRONMENTAL LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0693
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HANDS ON ENVIRONMENTAL LEARNING EXPERIENCESCHILDREN/ADULTS SERVED-500+
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0675
IRS990EZ/SpecialEventsNetIncomeLossAmt01445
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010132
IRS990EZ/TotalProgramServiceExpensesAmt06103
IRS990EZ/TotalRevenueAmt015318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt015992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015992
IRS990ScheduleA/Total509Grp/TotalAmt015992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL PROGRAM EXPENSE 813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & FEES EXPENSE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX RENTAL EXPENSE 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL SUPPLIES 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D & O INSURANCE EXPENSE 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL & CONFERENCE EXPENSE 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORK PARTY EXPENSE 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTION EXPENSE 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL EXPENSE 160.
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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402651436
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY ELEMENTARY OUTDOOR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0453611549
ReturnHeader/Filer/PhoneNum04402651436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/Filer/USAddress/CityNm0CONNEAUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440300732
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana S Spencer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T17:13:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,118
Liabilities
-
Net assets
$21,118
Revenue
$15,318
Expenses
$10,132
Net income
$5,186
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