Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$122,513
Down $3,423 (-2.7%) from 2022
Net Assets
Down$122,513
Down $3,423 (-2.7%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,580
Down $1,723 (-4.6%) from 2022
Expenses
Down$39,002
Down $2,418 (-5.8%) from 2022
Net Income
Up-$3,422
Up $695 (+17%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2022 to Apr 30, 2023
- Signed
- Feb 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $67,208
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
| Description | Grants | Expenses |
|---|---|---|
| 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 THE ENTREPRENEURSHIP CLASS OF BOONE CENTRAL PUBLIC SCHOOLS TOOK ON THE PROJECT OF REMODELING AND REPLACING OLD OUTDATED EQUIPMENT.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. | - | $39,002 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY HERBERT | President | - | $0 | - | - |
| JIM CROSBY | Vice Preside | - | $0 | - | - |
| LISA CARDER | Secretary | - | $0 | - | - |
| JOEL SUPP | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gateway Youth Foundation
- EIN
- 47-0846331
- Phone
- 4023956004
- Address
- PO BOX 391, ALBION, NE 68620-1216
Signing Officer
- Name
- Joel Supp
- Title
- Treasurer
- Phone
- 4023956004
- Signed
- 2024-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mueller & Honcik Pc
- Address
- 1365 24TH AVENUE STE 100, COLUMBUS, NE 68601-5025
- Preparer
- Jordan Mueller CPA
- Phone
- 4025633538
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Ticket & concession sales advertising 6,466 insurance 2,035 bank charges 15 booking expense 2,100 projector maintentance 149 pest / snow removal 54 personal property tax 28 expenses non-investment depreciation 4,440 total 15,287”
Form 990-ez, Part II, Line 24
“Equipment 191,778 191,778 less accumulated depreciation 149,161 154,369 intangibles 533 533 less accumulated amortization 533 533 total 42,617 37,409”
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.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEL SUPP - BOONE CENTRAL SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4027411244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 SOUTH 6TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77604 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13512 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 31628 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3422 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8722 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125935 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122513 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 21037 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67208 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 52665 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1031 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125935 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122513 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY HERBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA CARDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOEL SUPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42617 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37409 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 2064 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39002 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39002 |
| IRS990EZ/TotalRevenueAmt | 0 | 35580 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FOUNDATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 294154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 351932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103361 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 351932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 352707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TICKET & CONCESSION SALES ADVERTISING 6,466 INSURANCE 2,035 BANK CHARGES 15 BOOKING EXPENSE 2,100 PROJECTOR MAINTENTANCE 149 PEST / SNOW REMOVAL 54 PERSONAL PROPERTY TAX 28 EXPENSES NON-INVESTMENT DEPRECIATION 4,440 TOTAL 15,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 191,778 191,778 LESS ACCUMULATED DEPRECIATION 149,161 154,369 INTANGIBLES 533 533 LESS ACCUMULATED AMORTIZATION 533 533 TOTAL 42,617 37,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL SUPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023956004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY YOUTH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 470846331 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023956004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 391 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 686201216 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470628029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUELLER & HONCIK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1365 24TH AVENUE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 686015025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4025633538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN MUELLER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-04T09:51:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SUPP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-04-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,513
- Liabilities
- -
- Net assets
- $122,513
- Revenue
- $35,580
- Expenses
- $39,002
- Net income
- -$3,422