Gateway Youth Foundation

990EZ • Fiscal year 2013 • EIN 47-0846331

May 01, 2012 to Apr 30, 2013 • Filed on Nov 06, 2013

Organization Profile N/A

PO Box 10768620-1216

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$159,385

Down $6,074 (-3.7%) from 2012

Net Assets

$159,385

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin18th percentile

Revenue

Down

$34,915

Down $19,432 (-36%) from 2012

Expenses

Down

$40,989

Down $151 (-0.4%) from 2012

Net Income

Down

-$6,074

Down $19,281 (-146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$159,385

Liabilities$0

Net Assets$159,385

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$34,915

Expenses$40,989

Net Income-$6,074

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The organization was organized to provide support or benefit to, or to perform the functions of, or carry out the purposes of public schools operated in the trade area of boone county, nebraska.

Filing and Contact Details

Filer

EIN: 47-0846331

Raw XML Appendix181 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	36254
IRS990EZ/CashSavingsAndInvestments/EOY	0	43025
IRS990EZ/ContributionsGiftsGrantsEtc	0	50
IRS990EZ/CostOfGoodsSold	0	54216
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-6074
IRS990EZ/FeesAndOthPymtToIndContractors	0	975
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1805
IRS990EZ/GroProfitLossSalesOfInventory	0	34617
IRS990EZ/GrossReceipts	0	89131
IRS990EZ/GrossSalesOfInventory	0	88833
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/LandAndBuildings/BOY	0	128386
IRS990EZ/LandAndBuildings/EOY	0	115181
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	165459
IRS990EZ/NetAssetsOrFundBalancesBOY	0	165459
IRS990EZ/NetAssetsOrFundBalances/EOY	0	159385
IRS990EZ/NetAssetsOrFundBalancesEOY	0	159385
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	24975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RAY HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JIM CROSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA CARDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	819
IRS990EZ/OtherAssetsTotal/EOY	0	1179
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	10664
IRS990EZ/OtherRevenueTotal	0	248
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION WAS ORGANIZED TO PROVIDE SUPPORT OR BENEFIT TO, OR TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF PUBLIC SCHOOLS OPERATED IN THE TRADE AREA OF BOONE COUNTY, NEBRASKA.
IRS990EZ/PrintingPublicationsPostage	0	2570
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE FOUNDATION PURCHASED THE OLD THEATRE BUILDING LOCATED IN ALBION, NEBRASKA. THE ENTREPRENEURSHIP CLASS OF BOONE CENTRAL PUBLIC SCHOOLS TOOK ON THE PROJECT OF REMODELING AND REPLACING OLD OUTDATED EQUIPMENT. THEY ARE NOW OPERATING THE THEATRE AS A CLASS PROJECT. BY OPERATING THE THEATRE, THE CLASS WILL GAIN EXPERIENCE IN THE DIFFICULTIES OF RUNNING A BUSINESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1805
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	40989
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	605 SOUTH 6TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ALBION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68620
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LISA CARDER - BOONE CENTRAL SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4023956141
IRS990EZ/TotalAssets/BOY	0	165459
IRS990EZ/TotalAssets/EOY	0	159385
IRS990EZ/TotalExpenses	0	40989
IRS990EZ/TotalProgramServiceExpenses	0	40989
IRS990EZ/TotalRevenue	0	34915
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	50
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	16005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2710
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	18765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1409
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	88833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	88257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	78848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	79866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	82040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	417844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1409
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4580
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01040
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98580
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01420
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98960
IRS990ScheduleA/PublicSupportTotal509	0	436609
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	88883
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	104262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	81558
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	79866
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	82040
IRS990ScheduleA/Total509/Total	0	436609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	89131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	104732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	82720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	81157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	83449
IRS990ScheduleA/TotalSupportTotal/Total	0	441189
IRS990ScheduleO/GeneralExplanation/Explanation	0	INCOME: GROSS RECEIPTS: 88,833. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 54,216. GROSS PROFIT: 34,617. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 37,635. COST OF LABOR: 11,640. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,941. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 54,216.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: INTEREST INCOME. AMOUNT: 248.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DEPRECIATION. AMOUNT: 14,290. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,685. TOTAL TO FORM 990-EZ, LINE 14: 24,975.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: SUPPLIES. AMOUNT: 1,389. DESCRIPTION: TAXES. AMOUNT: 1,158. DESCRIPTION: INSURANCE. AMOUNT: 2,016. DESCRIPTION: ADVERTISING. AMOUNT: 4,874. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,227. TOTAL TO FORM 990-EZ, LINE 16: 10,664.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 819. END OF YEAR AMOUNT: 1,179.
IRS990ScheduleO/GeneralExplanation/Identifier	0	INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	470846331
ReturnHeader/Filer/Name/BusinessNameLine1	0	GATEWAY YOUTH FOUNDATION
ReturnHeader/Filer/NameControl	0	GATE
ReturnHeader/Filer/Phone	0	4023956004
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 107
ReturnHeader/Filer/USAddress/City	0	ALBION
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	686201216
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	LISA CARDER
ReturnHeader/Officer/Phone	0	4023956004
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN	0	470646126
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RICHARD MARTINSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1212 WEST STATE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALBION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68620
ReturnHeader/Preparer/Name	0	RICHARD D MARTINSEN
ReturnHeader/Preparer/Phone	0	4023956004
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T11:29:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $159,385
Liabilities: $0
Net assets: $159,385
Revenue: $34,915
Expenses: $40,989
Net income: -$6,074

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.08		$1.08	$0.46	$0.41	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$1.03		$1.03	$0.35	$0.55	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$1.23		$1.23	$0.36	$0.39	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$1.26		$1.26	$0.37	$0.41	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.30		$1.30	$0.27	$0.25	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.27		$1.27	$0.37	$0.42	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.33		$1.33	$0.55	$0.43	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$1.21		$1.21	$0.20	$0.34	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$1.35		$1.35	$0.29	$0.32	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.33	$0.33	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.25	$0.32	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.25	$0.40	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.59	$0.00	$1.59	$0.35	$0.41	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.65	$0.00		$0.54	$0.41	$0.13
2011Summary only. Only limited summary data is available for this year.	$1.52	$0.00		$0.38	$0.36	$0.03