Civic Intelligence

Gateway Center for the Arts Inc

EIN 59-3527410 • 501(c)3 • Debary, FL

Profile

Promote art education and instruction in West Volusia County and the surrounding areas through classes, events, exhibits, festivals and other cultural and civic activities.

880 N Hwy 1792Debary, FL 32713

www.gatewaycenterforthearts.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$153,750

Up $5,309 (+3.6%) from 2023

Liabilities

Up

$16,803

Up $248 (+1.5%) from 2023

Net Assets

Up

$136,947

Up $5,061 (+3.8%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$200,215

Down $387 (-0.2%) from 2023

Expenses

Down

$195,154

Down $6,580 (-3.3%) from 2023

Net Income

Up

$5,061

Up $6,193 (+547%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,572,062Liabilities 2011: $3,532Net Assets 2011: $2,568,5302011Assets 2012: $2,512,711Liabilities 2012: $3,601Net Assets 2012: $2,509,1102012Assets 2013: $2,548,545Liabilities 2013: $36,080Net Assets 2013: $2,512,4652013Assets 2014: $2,390,224Liabilities 2014: $11,558Net Assets 2014: $2,378,6662014Assets 2015: $2,316,572Liabilities 2015: $8,789Net Assets 2015: $2,307,7832015Assets 2016: $2,246,658Liabilities 2016: $7,864Net Assets 2016: $2,238,7942016Assets 2017: $2,153,176Liabilities 2017: $8,257Net Assets 2017: $2,144,9192017Assets 2018: $2,082,427Liabilities 2018: $16,098Net Assets 2018: $2,066,3292018Assets 2019: $2,024,404Liabilities 2019: $16,313Net Assets 2019: $2,008,0912019Assets 2020: $1,961,481Liabilities 2020: $20,128Net Assets 2020: $1,941,3532020Assets 2021: $1,908,363Liabilities 2021: $15,809Net Assets 2021: $1,892,5542021Assets 2022: $149,693Liabilities 2022: $16,675Net Assets 2022: $133,0182022Assets 2023: $148,441Liabilities 2023: $16,555Net Assets 2023: $131,8862023Assets 2024: $153,750Liabilities 2024: $16,803Net Assets 2024: $136,9472024

Highlighted filing

2024

Assets$153,750
Liabilities$16,803
Net Assets$136,947
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $220,5602011Expenses 2012: $249,2762012Revenue 2013: $317,014Expenses 2013: $310,309Net Income 2013: $6,7052013Revenue 2014: $274,616Expenses 2014: $408,415Net Income 2014: -$133,7992014Revenue 2015: $266,806Expenses 2015: $337,761Net Income 2015: -$70,9552015Revenue 2016: $253,537Expenses 2016: $323,692Net Income 2016: -$70,1552016Revenue 2017: $202,411Expenses 2017: $296,286Net Income 2017: -$93,8752017Revenue 2018: $204,475Expenses 2018: $283,835Net Income 2018: -$79,3602018Revenue 2019: $218,642Expenses 2019: $276,836Net Income 2019: -$58,1942019Revenue 2020: $168,907Expenses 2020: $235,645Net Income 2020: -$66,7382020Revenue 2021: $174,167Expenses 2021: $233,200Net Income 2021: -$59,0332021Revenue 2022: $347,813Expenses 2022: $329,206Net Income 2022: $18,6072022Revenue 2023: $200,602Expenses 2023: $201,734Net Income 2023: -$1,1322023Revenue 2024: $200,215Expenses 2024: $195,154Net Income 2024: $5,0612024

Highlighted filing

2024

Revenue$200,215
Expenses$195,154
Net Income$5,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,750
Liabilities
$16,803
Net assets
$136,947
Revenue
$200,215
Expenses
$195,154
Net income
$5,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.20$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.35$0.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.17$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.17$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.01$0.22$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.07$0.20$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.20$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.25$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.27$0.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.51$0.32$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 19, 2024
Return Version
2023v6.0
Gross Receipts
$200,215
Mission and Program Overview

Mission

Promote art education and instruction in West Volusia County and the surrounding areas through classes, events, exhibits, festivals and other cultural and civic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,098$95,142▲ $7,044
Land, Buildings, and Equipment, Net$7,343$5,608▼ $1,735
Total Assets$148,441$153,750▲ $5,309
Other Assets Total$53,000$53,000→ $0
Liabilities
Other Liabilities$13,838$13,838→ $0
Accounts Payable and Accrued Expenses$2,717$2,965▲ $248
Total Liabilities$16,555$16,803▲ $248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,886$136,947▲ $5,061
Total Net Assets Fund Balance$131,886$136,947▲ $5,061
Total Liabilities and Net Assets / Fund Balance$148,441$153,750▲ $5,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,608$20,106$25,714
Other Assets Org$53,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sid Vihlen JrPresident
Richard ColoniVice President
Danney AllenBoard Member
Jan GirouxBoard Member
Saundra GrayBoard Member
Valerie GaulBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$99,027
Program Service Revenue
$95,555
Investment Income
$0
Other Revenue
$5,633
Change in Net Assets
$5,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,636
Salaries, Compensation, and Employee Benefits$85,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,688-$65,688
Occupancy$28,709--$28,709
Payroll Taxes-$19,830-$19,830
Fees for Services Accounting-$8,028-$8,028
Fees for Services Other$6,584--$6,584
Advertising$2,405--$2,405
Depreciation Depletion-$1,735-$1,735
Office Expenses$1,384--$1,384
Other Expenses$248--$248
Total Functional Expenses$99,873$95,281$0$195,154
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
Other$13,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Members of the public who wish to view governing documents may make their request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Gateway Center For The Arts Inc
EIN
59-3527410
Address
880 N Hwy 1792, Debary, FL 32713
Doing Business As
FKA DeBary Art League

Signing Officer

Name
Terri Hoag
Title
President
Phone
8009565081
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Goodfellow and Company CPA Inc
Address
850 W New York Ave, Deland, FL 32720
Preparer
Nancy Jo Lair-Goodfellow
Phone
3867342622
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the public who wish to view governing documents may make their request to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Hoag
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08009565081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Center For The Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0593527410
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 N Hwy 1792
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodfellow and Company CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 W New York Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03867342622
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Jo Lair-Goodfellow
ReturnHeader/ReturnTs02025-02-24T16:23:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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