Civic Intelligence

Gateway Christian School

EIN 51-0458123 • 501(c)3 • Mertztown, PA

Profile

To provide a Christian school education to any children who desire to attend the school.

245 Fredericksville RoadMertztown, PA 19539-9223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$485,887

Down $27,429 (-5.3%) from 2022

Liabilities

Down

$44,880

Down $10,004 (-18%) from 2022

Net Assets

Down

$441,007

Down $17,425 (-3.8%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$165,919

Up $20,233 (+14%) from 2022

Expenses

Up

$183,344

Up $11,635 (+6.8%) from 2022

Net Income

Up

-$17,425

Up $8,598 (+33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $770,408Liabilities 2011: $6,000Net Assets 2011: $764,4082011Assets 2012: $753,760Liabilities 2012: $6,000Net Assets 2012: $747,7602012Assets 2013: $715,115Liabilities 2013: $6,000Net Assets 2013: $709,1152013Assets 2014: $692,458Liabilities 2014: $18,763Net Assets 2014: $673,6952014Assets 2015: $673,426Liabilities 2015: $16,857Net Assets 2015: $656,5692015Assets 2016: $657,206Liabilities 2016: $16,839Net Assets 2016: $640,3672016Assets 2017: $627,620Liabilities 2017: $21,839Net Assets 2017: $605,7812017Assets 2018: $603,863Liabilities 2018: $48,612Net Assets 2018: $555,2512018Assets 2019: $579,905Liabilities 2019: $57,684Net Assets 2019: $522,2212019Assets 2020: $565,150Liabilities 2020: $54,035Net Assets 2020: $511,1152020Assets 2021: $539,339Liabilities 2021: $54,884Net Assets 2021: $484,4552021Assets 2022: $513,316Liabilities 2022: $54,884Net Assets 2022: $458,4322022Assets 2023: $485,887Liabilities 2023: $44,880Net Assets 2023: $441,0072023

Highlighted filing

2023

Assets$485,887
Liabilities$44,880
Net Assets$441,007
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $157,506Expenses 2011: $0Net Income 2011: $157,5062011Revenue 2012: $165,131Expenses 2012: $181,779Net Income 2012: -$16,6482012Revenue 2013: $141,965Expenses 2013: $180,610Net Income 2013: -$38,6452013Revenue 2014: $144,030Expenses 2014: $179,450Net Income 2014: -$35,4202014Revenue 2015: $144,812Expenses 2015: $161,938Net Income 2015: -$17,1262015Revenue 2016: $142,399Expenses 2016: $158,601Net Income 2016: -$16,2022016Revenue 2017: $116,534Expenses 2017: $151,120Net Income 2017: -$34,5862017Revenue 2018: $95,594Expenses 2018: $146,124Net Income 2018: -$50,5302018Revenue 2019: $120,893Expenses 2019: $153,923Net Income 2019: -$33,0302019Revenue 2020: $157,600Expenses 2020: $168,706Net Income 2020: -$11,1062020Revenue 2021: $145,706Expenses 2021: $172,366Net Income 2021: -$26,6602021Revenue 2022: $145,686Expenses 2022: $171,709Net Income 2022: -$26,0232022Revenue 2023: $165,919Expenses 2023: $183,344Net Income 2023: -$17,4252023

Highlighted filing

2023

Revenue$165,919
Expenses$183,344
Net Income-$17,425
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,887
Liabilities
$44,880
Net assets
$441,007
Revenue
$165,919
Expenses
$183,344
Net income
-$17,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.45$4.41$1.66$1.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.55$4.58$1.46$1.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.55$4.84$1.46$1.72$0.27
2020Summary only. Only limited summary data is available for this year.$5.65$0.54$5.11$1.58$1.69$0.11
2019Summary only. Only limited summary data is available for this year.$5.80$0.58$5.22$1.21$1.54$0.33
2018Summary only. Only limited summary data is available for this year.$6.04$0.49$5.55$0.96$1.46$0.51
2017Summary only. Only limited summary data is available for this year.$6.28$0.22$6.06$1.17$1.51$0.35
2016Summary only. Only limited summary data is available for this year.$6.57$0.17$6.40$1.42$1.59$0.16
2015Summary only. Only limited summary data is available for this year.$6.73$0.17$6.57$1.45$1.62$0.17
2014Summary only. Only limited summary data is available for this year.$6.92$0.19$6.74$1.44$1.79$0.35
2013Summary only. Only limited summary data is available for this year.$7.15$0.06$7.09$1.42$1.81$0.39
2012Summary only. Only limited summary data is available for this year.$7.54$0.06$7.48$1.65$1.82$0.17
2011Summary only. Only limited summary data is available for this year.$7.70$0.06$7.64$1.58$0.00$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 21, 2023
Return Version
2022v5.0
Gross Receipts
$166,920
Mission and Program Overview

Mission

To provide a Christian school education to any children who desire to attend the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,318$477,857▼ $25,461
Rtn Earn Endowment Incm Other Fnds$458,432$441,007▼ $17,425
Cash and Non-Interest-Bearing Accounts$9,998$8,030▼ $1,968
Total Assets$513,316$485,887▼ $27,429
Liabilities
Other Liabilities$54,884$44,880▼ $10,004
Total Liabilities$54,884$44,880▼ $10,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,432$441,007▼ $17,425
Total Liabilities and Net Assets / Fund Balance$513,316$485,887▼ $27,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,857$515,143$993,000
Equipment-$59,622$59,622
Other Land Buildings-$227$227
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clyde AndersDirector
Leroy AndersDirector
Ray MartinDirector
Steve BurkholderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,131
Program Service Revenue
$99,001
Investment Income
$0
Other Revenue
$29,787
All Other Contributions
$37,131
Change in Net Assets
$-17,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,676
Other Expenses$88,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,940--$87,940
Depreciation Depletion$25,461--$25,461
Insurance$11,593--$11,593
Payroll Taxes$6,736--$6,736
Occupancy$3,435--$3,435
Office Expenses$3,403--$3,403
Travel$2,389--$2,389
Other Expenses$2,283$5,022-$2,283
Interest$1,509--$1,509
Fees for Services Accounting$999$486-$1,485
Fees for Services Management$1,001$427-$1,428
Advertising$1,049--$1,049
Total Functional Expenses$177,409$5,935$0$183,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,108
Fundraising Direct Expenses$1,001
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$44,880
Fleetwood bank Credit card-
Loan Payable- Ray Martin-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Organization reviews and signs the Form 990 before it is submitted to the IRS and makes the form available to its governing body.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide a copy of their governing documents and conlict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Christian School
EIN
51-0458123
Phone
6106822748
Address
245 Fredericksville Road, Mertztown, PA 19539-9223

Signing Officer

Name
Ray Martin
Title
Director
Phone
6106822748
Signed
2023-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Martin
Formed
1978
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
4

Preparer

Firm
Donna F Rhoades & Co PC
Address
426 Main Street, Oley, PA 19547-9256
Preparer
Donna F Reider CPA
Phone
6109876824
Raw XML Appendix336 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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IRS990/TotalContributionsAmt037131
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054884
IRS990/TotalLiabilitiesEOYAmt044880
IRS990/TotalLiabilitiesGrp/BOYAmt054884
IRS990/TotalLiabilitiesGrp/EOYAmt044880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441007
IRS990/TotalProgramServiceExpensesAmt0177409
IRS990/TotalProgramServiceRevenueAmt099001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165919
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485887
IRS990/TravelGrp/ProgramServicesAmt02389
IRS990/TravelGrp/TotalAmt02389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 Fredericksville Road
IRS990/USAddress/CityNm0Mertztown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019539
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06106822748
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Christian School
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0510458123
ReturnHeader/Filer/PhoneNum06106822748
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 Fredericksville Road
ReturnHeader/Filer/USAddress/CityNm0Mertztown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0195399223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020640121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna F Rhoades & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0195479256
ReturnHeader/PreparerPersonGrp/PhoneNum06109876824
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna F Reider CPA
ReturnHeader/ReturnTs02023-10-21T10:36:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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