Civic Intelligence

Gateway to Discovery

990EZ • Fiscal year 2021 • EIN 45-5552768

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

1900 5th Avenue SouthFort Dodge, IA 50501

(515) 302-8162

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

67th percentile

22%

Higher net margin than 67% 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

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$198,589

Up $10,368 (+5.5%) from 2020

Net Assets

Up

$195,313

Up $23,624 (+14%) from 2020

Liabilities

Down

$3,276

Down $13,256 (-80%) from 2020

Revenue

Up

$108,248

Up $33,099 (+44%) from 2020

Expenses

Up

$84,624

Up $119 (+0.1%) from 2020

Net Income

Up

$23,624

Up $32,980 (+353%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $27,379Liabilities 2012: $0Net Assets 2012: $27,3792012Assets 2013: $210,750Liabilities 2013: $39,845Net Assets 2013: $170,9052013Assets 2014: $158,076Liabilities 2014: $38,714Net Assets 2014: $119,3622014Assets 2015: $201,677Liabilities 2015: $35,042Net Assets 2015: $166,6352015Assets 2016: $214,134Liabilities 2016: $48,725Net Assets 2016: $165,4092016Assets 2017: $227,447Liabilities 2017: $37,323Net Assets 2017: $190,1242017Assets 2018: $218,220Liabilities 2018: $28,428Net Assets 2018: $189,7922018Assets 2019: $199,455Liabilities 2019: $18,410Net Assets 2019: $181,0452019Assets 2020: $188,221Liabilities 2020: $16,532Net Assets 2020: $171,6892020Assets 2021: $198,589Liabilities 2021: $3,276Net Assets 2021: $195,3132021Assets 2022: $152,273Liabilities 2022: $3,115Net Assets 2022: $149,1582022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$198,589
Liabilities$3,276
Net Assets$195,313

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $30,806Expenses 2012: $3,427Net Income 2012: $27,3792012Revenue 2013: $189,695Expenses 2013: $46,169Net Income 2013: $143,5262013Revenue 2014: $59,424Expenses 2014: $110,967Net Income 2014: -$51,5432014Revenue 2015: $136,582Expenses 2015: $89,309Net Income 2015: $47,2732015Revenue 2016: $70,717Expenses 2016: $71,943Net Income 2016: -$1,2262016Revenue 2017: $93,453Expenses 2017: $68,738Net Income 2017: $24,7152017Revenue 2018: $75,624Expenses 2018: $75,956Net Income 2018: -$3322018Revenue 2019: $79,029Expenses 2019: $88,091Net Income 2019: -$9,0622019Revenue 2020: $75,149Expenses 2020: $84,505Net Income 2020: -$9,3562020Revenue 2021: $108,248Expenses 2021: $84,624Net Income 2021: $23,6242021Revenue 2022: $23,476Expenses 2022: $69,631Net Income 2022: -$46,1552022Revenue 2023: -$44,385Expenses 2023: $104,773Net Income 2023: -$149,1582023

Highlighted filing

2021

Revenue$108,248
Expenses$84,624
Net Income$23,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$179,541
Mission and Program Overview

Mission

The purpose of Gateway to Discovery is to be a community of women in recovery from drug addiction, alcoholism and prostitution. The mission is to provide sanctuary along with an array of support services and educational opportunities for women who have a significant history of prostitution and chemical dependency. Developed primarily as a safe house, the residential program provides long-term secure housing as a haven from social, psychological and economic factors that drive women to desperate means for survival.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A 2 YEAR RESIDENTIAL PROGRAM IN FORT DODGE, IOWA DESIGNED TO SUPPORT WOMEN IN THEIR RISE FROM THE DEPTHS OF CHEMICAL ADDICTION, HOMELESSNESS AND RELATED STRUGGLES.-$84,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCCOLLEYPresident-$0--
JOYCE GARTON-NATTETreasurer-$0--
JESSICA MOFFITTSecretary-$0--
CASSIE JORDISONDirector-$0--
MEGAN MOOREDirector-$0--
MELISSA ALLISONDirector-$0--
MINDY ENNISDirector-$0--
SARA HILLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Fundr$56,243$56,243$2,792$53,451
Total Events$56,243$56,243$2,792$53,451
Filing and Contact Details

Filer

Filer Name
Gateway to Discovery
EIN
45-5552768
Phone
5153028162
Address
1900 5TH AVENUE SOUTH, FORT DODGE, IA 50501

Signing Officer

Name
Joyce Garton-natte
Title
Treasurer
Phone
5153028162
Signed
2022-10-25

Preparer

Firm
Bowser & Richman Llp CPA
Address
124 NORTH 9TH STREET, FORT DODGE, IA 50501-3911
Preparer
David L Bowser CPA
Phone
5159558300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp loan 34,747 insurance proceeds 1,378 total 36,125

Form 990-ez, Part I, Line 16

Expenses program expenses 6,499 administrative expenses 2,197 total 8,696

Form 990-ez, Part II, Line 24

Rental deposit 600 600 other depreciable assets 21,194 21,194 total 21,794 21,794

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,377 0 payroll taxes payable 3,155 3,276

Form 990-ez, Part III

The purpose of gateway to discovery is to be a community of women in recovery from drug addiction, alcoholism and prostitution. The mission is to provide sanctuary along with an array of support services and educational opportunities for women who have a significant history of prostitution and chemical dependency. Developed primarily as a safe house, the residential program provides long-term secure housing as a haven from social, psychological and economic factors that drive women to desperate means for survival.

Raw XML Appendix184 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/PersonNm0GATEWAY TO DISCOVERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05153028162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 5TH AVENUE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT DODGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084974
IRS990EZ/CostOfGoodsSoldAmt068501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198589
IRS990EZ/FundraisingGrossIncomeAmt056243
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-66302
IRS990EZ/GrossReceiptsAmt0179541
IRS990EZ/GrossSalesOfInventoryAmt02199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106488
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106488
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195313
IRS990EZ/OccupancyRentUtltsAndMaintAmt022733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MCCOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE GARTON-NATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE JORDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MINDY ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021794
IRS990EZ/OtherExpensesTotalAmt08696
IRS990EZ/OtherRevenueTotalAmt036125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF GATEWAY TO DISCOVERY IS TO BE A COMMUNITY OF WOMEN IN RECOVERY FROM DRUG ADDICTION, ALCOHOLISM AND PROSTITUTION. THE MISSION IS TO PROVIDE SANCTUARY ALONG WITH AN ARRAY OF SUPPORT SERVICES AND EDUCATIONAL OPPORTUNITIES FOR WOMEN WHO HAVE A SIGNIFICANT HISTORY OF PROSTITUTION AND CHEMICAL DEPENDENCY. DEVELOPED PRIMARILY AS A SAFE HOUSE, THE RESIDENTIAL PROGRAM PROVIDES LONG-TERM SECURE HOUSING AS A HAVEN FROM SOCIAL, PSYCHOLOGICAL AND ECONOMIC FACTORS THAT DRIVE WOMEN TO DESPERATE MEANS FOR SURVIVAL.
IRS990EZ/PrintingPublicationsPostageAmt02732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A 2 YEAR RESIDENTIAL PROGRAM IN FORT DODGE, IOWA DESIGNED TO SUPPORT WOMEN IN THEIR RISE FROM THE DEPTHS OF CHEMICAL ADDICTION, HOMELESSNESS AND RELATED STRUGGLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050463
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02792
IRS990EZ/SpecialEventsNetIncomeLossAmt053451
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084624
IRS990EZ/TotalProgramServiceExpensesAmt084624
IRS990EZ/TotalRevenueAmt0108248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPESWEETHOPE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0549203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549203
IRS990ScheduleA/TotalSupportAmt0549298
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN 34,747 INSURANCE PROCEEDS 1,378 TOTAL 36,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM EXPENSES 6,499 ADMINISTRATIVE EXPENSES 2,197 TOTAL 8,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL DEPOSIT 600 600 OTHER DEPRECIABLE ASSETS 21,194 21,194 TOTAL 21,794 21,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,377 0 PAYROLL TAXES PAYABLE 3,155 3,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF GATEWAY TO DISCOVERY IS TO BE A COMMUNITY OF WOMEN IN RECOVERY FROM DRUG ADDICTION, ALCOHOLISM AND PROSTITUTION. THE MISSION IS TO PROVIDE SANCTUARY ALONG WITH AN ARRAY OF SUPPORT SERVICES AND EDUCATIONAL OPPORTUNITIES FOR WOMEN WHO HAVE A SIGNIFICANT HISTORY OF PROSTITUTION AND CHEMICAL DEPENDENCY. DEVELOPED PRIMARILY AS A SAFE HOUSE, THE RESIDENTIAL PROGRAM PROVIDES LONG-TERM SECURE HOUSING AS A HAVEN FROM SOCIAL, PSYCHOLOGICAL AND ECONOMIC FACTORS THAT DRIVE WOMEN TO DESPERATE MEANS FOR SURVIVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GARTON-NATTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153028162
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO DISCOVERY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0455552768
ReturnHeader/Filer/PhoneNum05153028162
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 5TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0FORT DODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824682302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWSER & RICHMAN LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 NORTH 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505013911
ReturnHeader/PreparerPersonGrp/PhoneNum05159558300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BOWSER CPA
ReturnHeader/ReturnTs02022-11-11T13:54:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARTON-NATTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.44$1.05$1.49
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.23$0.70$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.95$1.08$0.85$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.17$1.72$0.75$0.85$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.18$1.81$0.79$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.28$1.90$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.37$1.90$0.93$0.69$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$0.71$0.72$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.35$1.67$1.37$0.89$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.39$1.19$0.59$1.11$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$1.90$0.46$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.31$0.03$0.27