Civic Intelligence

After Gateway Inc.

990 • Fiscal year 2020 • EIN 56-2237596

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

501 South Mendenhall StreetGreensboro, NC 27403

(336) 379-7670

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$47,078

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$628,046

Up $260,271 (+71%) from 2019

Net Assets

Up

$598,851

Up $262,501 (+78%) from 2019

Liabilities

Down

$29,195

Down $2,230 (-7.1%) from 2019

Revenue

Up

$1,275,410

Up $365,622 (+40%) from 2019

Expenses

Up

$1,012,909

Up $124,408 (+14%) from 2019

Net Income

Up

$262,501

Up $241,214 (+1133%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $348,761Liabilities 2011: $23,632Net Assets 2011: $325,1292011Assets 2012: $343,388Liabilities 2012: $25,715Net Assets 2012: $317,6732012Assets 2013: $362,360Liabilities 2013: $57,970Net Assets 2013: $304,3902013Assets 2014: $316,975Liabilities 2014: $30,592Net Assets 2014: $286,3832014Assets 2015: $291,267Liabilities 2015: $37,700Net Assets 2015: $253,5672015Assets 2016: $301,955Liabilities 2016: $34,743Net Assets 2016: $267,2122016Assets 2017: $341,329Liabilities 2017: $25,588Net Assets 2017: $315,7412017Assets 2018: $339,187Liabilities 2018: $24,124Net Assets 2018: $315,0632018Assets 2019: $367,775Liabilities 2019: $31,425Net Assets 2019: $336,3502019Assets 2020: $628,046Liabilities 2020: $29,195Net Assets 2020: $598,8512020Assets 2021: $494,195Liabilities 2021: $33,167Net Assets 2021: $461,0282021Assets 2022: $369,682Liabilities 2022: $200,301Net Assets 2022: $169,3812022Assets 2023: $347,508Liabilities 2023: $137,129Net Assets 2023: $210,3792023Assets 2024: $159,542Liabilities 2024: $194,312Net Assets 2024: -$34,7702024

Highlighted filing

2020

Assets$628,046
Liabilities$29,195
Net Assets$598,851

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $811,779Expenses 2011: $724,442Net Income 2011: $87,3372011Revenue 2012: $807,351Expenses 2012: $814,807Net Income 2012: -$7,4562012Expenses 2013: $748,6922013Revenue 2014: $710,936Expenses 2014: $728,943Net Income 2014: -$18,0072014Revenue 2015: $759,763Expenses 2015: $792,579Net Income 2015: -$32,8162015Revenue 2016: $842,606Expenses 2016: $828,961Net Income 2016: $13,6452016Revenue 2017: $796,538Expenses 2017: $748,010Net Income 2017: $48,5282017Revenue 2018: $803,815Expenses 2018: $804,493Net Income 2018: -$6782018Revenue 2019: $909,788Expenses 2019: $888,501Net Income 2019: $21,2872019Revenue 2020: $1,275,410Expenses 2020: $1,012,909Net Income 2020: $262,5012020Revenue 2021: $880,420Expenses 2021: $1,199,500Net Income 2021: -$319,0802021Revenue 2022: $1,029,203Expenses 2022: $1,320,850Net Income 2022: -$291,6472022Revenue 2023: $1,716,704Expenses 2023: $1,675,706Net Income 2023: $40,9982023Revenue 2024: $1,841,651Expenses 2024: $2,086,800Net Income 2024: -$245,1492024

Highlighted filing

2020

Revenue$1,275,410
Expenses$1,012,909
Net Income$262,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,275,410
Mission and Program Overview

Mission

The primary purpose of after gateway, inc. Is to establish and maintain appropriate services for graduates of gateway education center and other adults who have a combination of physical, mental, and medical disabilities that cause them to be excluded from most services available to adults with disabilities.

To establish and maintain appropriate services for graduates of gateway education center and other adults who have a combination of physical, mental, and medical disabilities that cause them to be excluded from most services available to adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,832$382,364▲ $188,532
Land, Buildings, and Equipment, Net$107,301$102,767▼ $4,534
Accounts Receivable$6,170$61,673▲ $55,503
Savings and Temporary Cash Investments$54,419$54,999▲ $580
Prepaid Expenses and Deferred Charges$6,053$26,243▲ $20,190
Total Assets$367,775$628,046▲ $260,271
Liabilities
Accounts Payable and Accrued Expenses$28,559$27,629▼ $930
Other Liabilities$2,866$1,566▼ $1,300
Total Liabilities$31,425$29,195▼ $2,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,350$598,851▲ $262,501
Total Net Assets Fund Balance$336,350$598,851▲ $262,501
Total Liabilities and Net Assets / Fund Balance$367,775$628,046▲ $260,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,131$45,176$131,307
Other Land Buildings$0$103,105$103,105
Equipment$16,636$34,613$51,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MaydianExecutive DirectorFT$43,780$3,298$47,078

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,751
Program Service Revenue
$1,246,250
Investment Income
$700
Other Revenue
$17,709
All Other Contributions
$10,751
Change in Net Assets
$262,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,090
Other Expenses$158,819
Total Fundraising Expense$294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,502$17,421-$721,923
Payroll Taxes$54,546$973-$55,519
Current Officers, Directors, Trustees, and Key Employees$49,346--$49,346
Occupancy$30,270$11,218-$41,488
Other Employee Benefits$25,543$1,759-$27,302
Office Expenses$11,992$2,911-$14,903
All Other Expenses$4,174$10,180-$14,354
Other Expenses$10,888--$10,888
Travel$9,474--$9,474
Depreciation Depletion$8,004--$8,004
Conferences and Meetings-$7,554-$7,554
Advertising-$33$294$327
Information Technology-$144-$144
Total Functional Expenses$960,422$52,193$294$1,012,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Capital Lease$1,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Karen price and hendal price, family relationship

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

The organization's treasurer reviews form 990 and makes recommendations to the board.

Form 990, Part VI, Section B, Line 12C

Each member of the organization's board of directors, or any of its committees, or any employee must disclose to the organization any personal interest which he or she may have in any matter pending before the organization and must refrain from participation in any decision on such matter. Each individual must sign an acknowledgement of the conflict of interest policy every year.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents and financial statements are kept in the organization's office and are available for public inspection.

Filing and Contact Details

Filer

Filer Name
After Gateway Inc
EIN
56-2237596
Phone
3363797670
Address
501 SOUTH MENDENHALL STREET, GREENSBORO, NC 27403

Signing Officer

Name
Sherrie Wyrick
Title
Chair
Phone
3363797670
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Wyrick
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
9

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027629
IRS990/AccountsReceivableGrp/BOYAmt06170
IRS990/AccountsReceivableGrp/EOYAmt061673
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND MAINTAIN APPROPRIATE SERVICES FOR GRADUATES OF GATEWAY EDUCATION CENTER AND OTHER ADULTS WHO HAVE A COMBINATION OF PHYSICAL, MENTAL, AND MEDICAL DISABILITIES THAT CAUSE THEM TO BE EXCLUDED FROM MOST SERVICES AVAILABLE TO ADULTS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt0294
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033
IRS990/AdvertisingGrp/TotalAmt0327
IRS990/AllOtherContributionsAmt010751
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04174
IRS990/AllOtherExpensesGrp/TotalAmt014354
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DANA WOOD-MARTIN
IRS990/BooksInCareOfDetail/PhoneNum03363797670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 SOUTH MENDENHALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193832
IRS990/CashNonInterestBearingGrp/EOYAmt0382364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07554
IRS990/ConferencesMeetingsGrp/TotalAmt07554
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0700
IRS990/CYOtherExpensesAmt0158819
IRS990/CYOtherRevenueAmt017709
IRS990/CYProgramServiceRevenueAmt01246250
IRS990/CYRevenuesLessExpensesAmt0262501
IRS990/CYSalariesCompEmpBnftPaidAmt0854090
IRS990/CYTotalExpensesAmt01012909
IRS990/CYTotalFundraisingExpenseAmt0294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01275410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08004
IRS990/DepreciationDepletionGrp/TotalAmt08004
IRS990/Desc0PROVIDE DAYCARE TO ADULTS WITH DISABILITIES INCLUDING EDUCATIONAL, SOCIAL AND THERAPEUTIC ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0960422
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93298
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRIE WYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY EALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PARSELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA COX FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5HENDAL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER DELOS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM PEGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DEEPAK KUMAR ANIGULU MOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE MAYDIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01275410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144
IRS990/InformationTechnologyGrp/TotalAmt0144
IRS990/InvestmentIncomeGrp/ExclusionAmt0700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102767
IRS990/LandBldgEquipCostOrOtherBssAmt0285661
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF AFTER GATEWAY, INC. IS TO ESTABLISH AND MAINTAIN APPROPRIATE SERVICES FOR GRADUATES OF GATEWAY EDUCATION CENTER AND OTHER ADULTS WHO HAVE A COMBINATION OF PHYSICAL, MENTAL, AND MEDICAL DISABILITIES THAT CAUSE THEM TO BE EXCLUDED FROM MOST SERVICES AVAILABLE TO ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0336350
IRS990/NetAssetsOrFundBalancesEOYAmt0598851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0598851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011218
IRS990/OccupancyGrp/ProgramServicesAmt030270
IRS990/OccupancyGrp/TotalAmt041488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02911
IRS990/OfficeExpensesGrp/ProgramServicesAmt011992
IRS990/OfficeExpensesGrp/TotalAmt014903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027302
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028034
IRS990/OtherExpensesGrp/ProgramServicesAmt112457
IRS990/OtherExpensesGrp/ProgramServicesAmt211192
IRS990/OtherExpensesGrp/ProgramServicesAmt310888
IRS990/OtherExpensesGrp/TotalAmt028034
IRS990/OtherExpensesGrp/TotalAmt112457
IRS990/OtherExpensesGrp/TotalAmt211192
IRS990/OtherExpensesGrp/TotalAmt310888
IRS990/OtherLiabilitiesGrp/BOYAmt02866
IRS990/OtherLiabilitiesGrp/EOYAmt01566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017709
IRS990/OtherRevenueTotalAmt017709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0973
IRS990/PayrollTaxesGrp/ProgramServicesAmt054546
IRS990/PayrollTaxesGrp/TotalAmt055519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026243
IRS990/PrincipalOfficerNm0SHERRIE WYRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CAP FEES
IRS990/ProgramServiceRevenueGrp/Desc1IPRS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01078184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01078184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02579
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt0148737
IRS990/PYOtherRevenueAmt018610
IRS990/PYProgramServiceRevenueAmt0874687
IRS990/PYRevenuesLessExpensesAmt021287
IRS990/PYSalariesCompEmpBnftPaidAmt0737185
IRS990/PYTotalExpensesAmt0888501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01263959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04429060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48730
IRS990ScheduleA/PublicSupportPY170Pct00.51920
IRS990ScheduleA/PublicSupportTotal170Amt097116
IRS990ScheduleA/SubstantialContributorsTotAmt010510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107626
IRS990ScheduleA/TotalSupportAmt0199274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051249
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102767
IRS990ScheduleD/TotalLiabilityAmt01566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN PRICE AND HENDAL PRICE, FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS FORM 990 AND MAKES RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, OR ANY EMPLOYEE MUST DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. EACH INDIVIDUAL MUST SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367775
IRS990/TotalAssetsEOYAmt0628046
IRS990/TotalAssetsGrp/BOYAmt0367775
IRS990/TotalAssetsGrp/EOYAmt0628046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010751
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960422
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031425
IRS990/TotalLiabilitiesEOYAmt029195
IRS990/TotalLiabilitiesGrp/BOYAmt031425
IRS990/TotalLiabilitiesGrp/EOYAmt029195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598851
IRS990/TotalOtherCompensationAmt03298
IRS990/TotalProgramServiceExpensesAmt0960422
IRS990/TotalProgramServiceRevenueAmt01246250
IRS990/TotalReportableCompFromOrgAmt043780
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01263959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09474
IRS990/TravelGrp/TotalAmt09474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 SOUTH MENDENHALL STREET
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027403
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AFTERGATEWAY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE WYRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363797670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER GATEWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0562237596
ReturnHeader/Filer/PhoneNum03363797670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$1.84$2.09$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.72$1.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.03$1.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.88$1.20$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.28$1.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.91$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.80$0.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.71$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.75
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$0.81$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.81$0.72$0.09