Civic Intelligence

Gateway Youth Foundation

990EZ • Fiscal year 2017 • EIN 47-0846331

May 01, 2016 to Apr 30, 2017 • Filed on Aug 02, 2017

PO Box 107Albion, NE 68620-1216

(402) 395-6004

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$135,073

Down $3,038 (-2.2%) from 2016

Net Assets

Down

$135,073

Down $3,038 (-2.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,997

Down $3,650 (-11%) from 2016

Expenses

Down

$32,035

Down $1,014 (-3.1%) from 2016

Net Income

Down

-$3,038

Down $2,636 (-656%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $152,252Liabilities 2011: $02011Assets 2012: $165,459Liabilities 2012: $02012Assets 2013: $159,385Liabilities 2013: $0Net Assets 2013: $159,3852013Assets 2014: $145,130Liabilities 2014: $0Net Assets 2014: $145,1302014Assets 2015: $138,513Liabilities 2015: $0Net Assets 2015: $138,5132015Assets 2016: $138,111Liabilities 2016: $0Net Assets 2016: $138,1112016Assets 2017: $135,073Net Assets 2017: $135,0732017Assets 2018: $121,339Net Assets 2018: $121,3392018Assets 2019: $132,799Net Assets 2019: $132,7992019Assets 2020: $127,449Net Assets 2020: $127,4492020Assets 2021: $130,053Net Assets 2021: $130,0532021Assets 2022: $125,936Net Assets 2022: $125,9362022Assets 2023: $122,513Net Assets 2023: $122,5132023Assets 2024: $102,870Net Assets 2024: $102,8702024Assets 2025: $107,883Net Assets 2025: $107,8832025

Highlighted filing

2017

Assets$135,073
Liabilities-
Net Assets$135,073

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $38,176Expenses 2011: $35,579Net Income 2011: $2,5972011Revenue 2012: $54,347Expenses 2012: $41,140Net Income 2012: $13,2072012Revenue 2013: $34,915Expenses 2013: $40,989Net Income 2013: -$6,0742013Revenue 2014: $25,332Expenses 2014: $39,587Net Income 2014: -$14,2552014Revenue 2015: $25,411Expenses 2015: $32,028Net Income 2015: -$6,6172015Revenue 2016: $32,647Expenses 2016: $33,049Net Income 2016: -$4022016Revenue 2017: $28,997Expenses 2017: $32,035Net Income 2017: -$3,0382017Revenue 2018: $20,097Expenses 2018: $33,830Net Income 2018: -$13,7332018Revenue 2019: $54,731Expenses 2019: $43,267Net Income 2019: $11,4642019Revenue 2020: $36,862Expenses 2020: $42,213Net Income 2020: -$5,3512020Revenue 2021: $27,311Expenses 2021: $24,706Net Income 2021: $2,6052021Revenue 2022: $37,303Expenses 2022: $41,420Net Income 2022: -$4,1172022Revenue 2023: $35,580Expenses 2023: $39,002Net Income 2023: -$3,4222023Revenue 2024: $34,933Expenses 2024: $54,576Net Income 2024: -$19,6432024Revenue 2025: $45,647Expenses 2025: $40,634Net Income 2025: $5,0132025

Highlighted filing

2017

Revenue$28,997
Expenses$32,035
Net Income-$3,038
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$89,193
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.

Program Services

DescriptionGrantsExpenses
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.-$27,830
DEPRECIATION EXPENSE RELATED TO THE BUILDING THE FOUNDATION PURCHASED. 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.-$4,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY HERBERTPresidentPT$0--
JIM CROSBYVice PresidePT$0--
LISA CARDERSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway Youth Foundation
EIN
47-0846331
Phone
4023956004
Address
PO BOX 107, ALBION, NE 68620-1216

Signing Officer

Name
Lisa Carder
Title
Secretary/treasurer
Phone
4023956004
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Schmeits Mueller & Martinsen Pc
Address
2204 14TH ST, COLUMBUS, NE 68601
Preparer
Jordan Mueller CPA
Phone
4025633538
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,614 supplies 1,318 personal property tax 462 miscellaneous expense 659 bank fees 15 cash short 120 insurance 4,018 non-investment depreciation 4,205 total 16,411

Form 990-ez, Part II, Line 24

Accounts receivable 1,080 1,080 equipment 171,404 173,812 less accumulated depreciation 90,793 105,609 intangibles 533 533 less accumulated amortization 533 533 total 81,691 69,283

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

Depreciation expense related to the building the foundation purchased. 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.

Raw XML Appendix163 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/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02720
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION EXPENSE RELATED TO THE BUILDING THE FOUNDATION PURCHASED. 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,614 SUPPLIES 1,318 PERSONAL PROPERTY TAX 462 MISCELLANEOUS EXPENSE 659 BANK FEES 15 CASH SHORT 120 INSURANCE 4,018 NON-INVESTMENT DEPRECIATION 4,205 TOTAL 16,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,080 1,080 EQUIPMENT 171,404 173,812 LESS ACCUMULATED DEPRECIATION 90,793 105,609 INTANGIBLES 533 533 LESS ACCUMULATED AMORTIZATION 533 533 TOTAL 81,691 69,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE RELATED TO THE BUILDING THE FOUNDATION PURCHASED. 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023956004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0470846331
ReturnHeader/Filer/PhoneNum04023956004
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMEITS MUELLER & MARTINSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 14TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068601
ReturnHeader/PreparerPersonGrp/PhoneNum04025633538
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN MUELLER CPA
ReturnHeader/ReturnTs02017-08-15T16:07:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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