Civic Intelligence

Eastgate Learning Group

990EZ • Fiscal year 2015 • EIN 46-1783451

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization ProfileGATEWAYELC.COM
PO Box 2411Cleburne, TX 76033

(817) 558-9422

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,082

Up $1,270 (+11%) from 2014

Net Assets

Up

$13,082

Up $1,270 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$116,527

Down $1,300 (-1.1%) from 2014

Expenses

Up

$115,257

Up $5,015 (+4.5%) from 2014

Net Income

Down

$1,270

Down $6,315 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30K$20K$10K$0Assets 2014: $11,812Liabilities 2014: $0Net Assets 2014: $11,8122014Assets 2015: $13,082Liabilities 2015: $0Net Assets 2015: $13,0822015Assets 2016: $20,025Liabilities 2016: $7,893Net Assets 2016: $12,1322016Assets 2017: $11,626Liabilities 2017: $0Net Assets 2017: $11,6262017Assets 2018: $11,262Liabilities 2018: $0Net Assets 2018: $11,2622018Assets 2019: $403Net Assets 2019: $4032019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$13,082
Liabilities$0
Net Assets$13,082
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $117,827Expenses 2014: $110,242Net Income 2014: $7,5852014Revenue 2015: $116,527Expenses 2015: $115,257Net Income 2015: $1,2702015Revenue 2016: $54,530Expenses 2016: $55,480Net Income 2016: -$9502016Revenue 2017: $399Expenses 2017: $905Net Income 2017: -$5062017Revenue 2018: $200Expenses 2018: $564Net Income 2018: -$3642018Revenue 2019: $0Expenses 2019: $4,415Net Income 2019: -$4,4152019Revenue 2020: $0Expenses 2020: $403Net Income 2020: -$4032020

Highlighted filing

2015

Revenue$116,527
Expenses$115,257
Net Income$1,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.0
Gross Receipts
$116,527
Mission and Program Overview

Mission

To provide the community of cleburne, texas, with affordable childcare and to act as a community resource for childcare related activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED TO HELP THE COMMUNITY OF CLEBURNE, TEXAS, WITH AFFORDABLE CHILDCARE AND AS A RESOURCE FOR THE COMMUNITY FOR ALL THINGS RELATING TO CHILDCARE.$115,257-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL DUDLEYPresident-$0--
MICHELLE HAMMONDTreasurer-$0--
ROCHELLE WHITLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Eastgate Learning Group
EIN
46-1783451
Phone
8175589422
Address
PO BOX 2411, CLEBURNE, TX 76033

Signing Officer

Name
Crystal Dudley
Title
President
Signed
2016-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Wheatley Fowler & Lee PC
Address
PO Box 134, Cleburne, TX 76033
Preparer
Matthew F Fowler
Phone
8176417881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $999”

Other Expenses.1002

“Office Expenses $401”

Other Expenses.1

“Food & kitchen supplies $20614”

Other Expenses.2

“PROPERTY TAX $8829”

Other Expenses.3

“UTILITIES $7990”

Other Expenses.4

“Bus fuel & expenses $2693”

Other Expenses.5

“Repairs and maintenance $2692”

Other Expenses.6

“TELEPHONE $2640”

Other Expenses.7

“SECURITY $2493”

Other Expenses.8

“CONTRACT LABOR $1934”

Other Expenses.9

“PAYROLL FEES $1794”

Other Expenses.10

“SUPPLIES $1504”

Other Expenses.11

“Field trips & activities $1374”

Other Expenses.12

“Bank & credit card fees $1290”

Other Expenses.13

“LEGAL & ACCOUNTING $750”

Other Expenses.14

“TEACHER SUPPLIES $639”

Other Expenses.15

“LICENSES & FEES $310”

Other Expenses.16

“JANITORIAL $266”

Other Expenses.17

“DUES $150”

Other Expenses.18

“Fingerprinting expense $121”

Other Expenses.20

“FINANCE CHARGES $6”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08175589422
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEBURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011812
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE COMMUNITY OF CLEBURNE, TEXAS, WITH AFFORDABLE CHILDCARE AND TO ACT AS A COMMUNITY RESOURCE FOR CHILDCARE RELATED ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt0100027
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt055686
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115257
IRS990EZ/TotalProgramServiceExpensesAmt0115257
IRS990EZ/TotalRevenueAmt0116527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GATEWAYELC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052421
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0342270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107916
IRS990ScheduleA/Total509Grp/TotalAmt0342270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342270
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/ExplanationTxt0Advertising and Promotion $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & KITCHEN SUPPLIES $20614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX $8829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $7990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUS FUEL & EXPENSES $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $2493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL FEES $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD TRIPS & ACTIVITIES $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK & CREDIT CARD FEES $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEGAL & ACCOUNTING $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEACHER SUPPLIES $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & FEES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JANITORIAL $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FINGERPRINTING EXPENSE $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FINANCE CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTGATE LEARNING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0461783451
ReturnHeader/Filer/PhoneNum08175589422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2411
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wheatley Fowler & Lee PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleburne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176417881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW F FOWLER
ReturnHeader/ReturnTs02016-04-04T13:32:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,082
Liabilities
$0
Net assets
$13,082
Revenue
$116,527
Expenses
$115,257
Net income
$1,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.55$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.17$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.18$1.10$0.08