Civic Intelligence

Gateway Community and Technical College Foundation Inc.

990 • Fiscal year 2015 • EIN 61-1239550

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.KCTCS.EDU
500 Technology RoadFlorence, KY 41042

(859) 442-1177

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

25.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$6,643

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,815,656

Up $433,712 (+5.9%) from 2014

Net Assets

Down

$2,011,419

Down $325,435 (-14%) from 2014

Liabilities

Up

$5,804,237

Up $759,147 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$226,988

Down $695,759 (-75%) from 2014

Expenses

Up

$561,086

Up $201,121 (+56%) from 2014

Net Income

Down

-$334,098

Down $896,880 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $806,569Liabilities 2011: $53,418Net Assets 2011: $753,1512011Assets 2012: $958,086Liabilities 2012: $113,753Net Assets 2012: $844,3332012Assets 2013: $4,553,835Liabilities 2013: $2,924,279Net Assets 2013: $1,629,5562013Assets 2014: $7,381,944Liabilities 2014: $5,045,090Net Assets 2014: $2,336,8542014Assets 2015: $7,815,656Liabilities 2015: $5,804,237Net Assets 2015: $2,011,4192015Assets 2016: $2,581,373Liabilities 2016: $1,079,787Net Assets 2016: $1,501,5862016Assets 2017: $2,091,047Liabilities 2017: $1,088,622Net Assets 2017: $1,002,4252017Assets 2018: $1,796,642Liabilities 2018: $817,721Net Assets 2018: $978,9212018Assets 2019: $1,650,907Liabilities 2019: $815,989Net Assets 2019: $834,9182019Assets 2020: $1,581,327Liabilities 2020: $721,753Net Assets 2020: $859,5742020Assets 2021: $1,627,705Liabilities 2021: $789,861Net Assets 2021: $837,8442021Assets 2022: $3,740,118Liabilities 2022: $167,272Net Assets 2022: $3,572,8462022Assets 2023: $2,642,526Liabilities 2023: $149,117Net Assets 2023: $2,493,4092023Assets 2024: $1,653,654Liabilities 2024: $121,850Net Assets 2024: $1,531,8042024

Highlighted filing

2015

Assets$7,815,656
Liabilities$5,804,237
Net Assets$2,011,419
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $876,390Expenses 2011: $116,821Net Income 2011: $759,5692011Revenue 2012: $181,530Expenses 2012: $99,396Net Income 2012: $82,1342012Revenue 2013: $1,198,372Expenses 2013: $479,167Net Income 2013: $719,2052013Revenue 2014: $922,747Expenses 2014: $359,965Net Income 2014: $562,7822014Revenue 2015: $226,988Expenses 2015: $561,086Net Income 2015: -$334,0982015Revenue 2016: -$70,666Expenses 2016: $435,987Net Income 2016: -$506,6532016Revenue 2017: $180,311Expenses 2017: $732,439Net Income 2017: -$552,1282017Revenue 2018: $269,545Expenses 2018: $304,935Net Income 2018: -$35,3902018Revenue 2019: $126,377Expenses 2019: $294,319Net Income 2019: -$167,9422019Revenue 2020: $408,644Expenses 2020: $383,317Net Income 2020: $25,3272020Revenue 2021: $548,941Expenses 2021: $639,271Net Income 2021: -$90,3302021Revenue 2022: $3,998,381Expenses 2022: $1,100,219Net Income 2022: $2,898,1622022Revenue 2023: $416,951Expenses 2023: $1,561,914Net Income 2023: -$1,144,9632023Revenue 2024: $559,970Expenses 2024: $1,595,876Net Income 2024: -$1,035,9062024

Highlighted filing

2015

Revenue$226,988
Expenses$561,086
Net Income-$334,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$824,404
Mission and Program Overview

Mission

The gateway community and technical college foundation, inc. Was

The foundation was formed to stimulate voluntary financial support for gateway community and technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,168$5,934,845▲ $5,906,677
Investments Program Related$5,567,577--
Investments Other Securities$710,026$922,254▲ $212,228
Cash and Non-Interest-Bearing Accounts$866,394$862,192▼ $4,202
Prepaid Expenses and Deferred Charges$19,133$91,810▲ $72,677
Accounts Receivable$1,311$200▼ $1,111
Total Assets$7,381,944$7,815,656▲ $433,712
Other Assets Total$189,335$4,355▼ $184,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,929,777$5,493,166▲ $563,389
Other Liabilities$0$212,475▲ $212,475
Escrow Account Liability$71,662$52,615▼ $19,047
Deferred Revenue$37,757$40,553▲ $2,796
Accounts Payable and Accrued Expenses$5,894$5,428▼ $466
Total Liabilities$5,045,090$5,804,237▲ $759,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,829,385$1,172,401▼ $656,984
Temporarily Rstr Net Assets$507,469$839,018▲ $331,549
Total Net Assets Fund Balance$2,336,854$2,011,419▼ $325,435
Total Liabilities and Net Assets / Fund Balance$7,381,944$7,815,656▲ $433,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,218$38,243$49,461
Buildings$4,996,127$115,320-
Land$927,500--
Other Securities$922,254--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Ed HughesPresident & CEO$6,643$6,643

Board Members and Trustees

NameTitle
Jim ParsonsChairman
Jeanne SchroerVice Chair
Alice SparksDirector
Ben DusingDirector
Beth Vice-crossDirector
Bob ZappDirector
Debbie SimpsonDirector
John SchoenerDirector
Ken LucasDirector
Ken PaulDirector
Kim HalbauerDirector
Lori Ritchey-baldwinDirector
Mary Ann PietromonacoDirector
Maryanne McgowanDirector
Michael CasonDirector
Norm DesmaraisDirector
Paul VerstDirector
Rich HempelDirector
Shelley FrommeyerDirector
Steve FrankDirector
Trey GraysonDirector
Amber DeckerExecutive Director
Margaret Van GilseSecretary
Steve BrunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,080
Program Service Revenue
$57,727
Investment Income
$-218,523
Other Revenue
$-71,296
All Other Contributions
$459,080
Change in Net Assets
$-334,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$615,495
Total Revenue per Audited Statements
$842,483
Total Revenue per Form 990
$226,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,443
Salaries, Compensation, and Employee Benefits$6,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,541--$110,541
Fees for Services Other-$63,201-$63,201
Interest$41,850--$41,850
Fees for Services Accounting-$10,072-$10,072
All Other Expenses$4,841$2,571-$7,412
Other Salaries and Wages-$6,643-$6,643
Fees for Service Investment Mgmnt Fees-$5,579-$5,579
Other Expenses$3,600--$3,600
Insurance-$2,972-$2,972
Fees for Services Legal-$918-$918
Depreciation Depletion$56--$56
Total Functional Expenses$469,130$91,956$0$561,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,502
Expenses Not Reported on Form 990$597,416
Expenses per Audited Statements$561,086
Total Expenses per Form 990$561,086
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,699
Fundraising Direct Expenses$53,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverblast Fundraiser$71,742$71,742$38,287$33,455
Total Events$71,742$71,742$38,287$33,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incentive Plan Payable$212,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“A copy of the form 990 is provided to the organizations's executive director and board for review.”

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

“The executive director monitors policy and board members sign policy every year.”

Form 990, Part VI, Section C, Line 19

“Records are on file with the executive director of the foundation and are available to the extent open to the public in accordance with law.”

Filing and Contact Details

Filer

Filer Name
Gateway Community & Technical College
EIN
61-1239550
Phone
8594421177
Address
500 TECHNOLOGY ROAD, FLORENCE, KY 41042

Signing Officer

Name
Steve Brunson
Title
Treasurer
Phone
8594668185
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brunson
Formed
2003
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Vonlehman & Company Inc
Address
250 GRANDVIEW DR SUITE 300, FT MITCHELL, KY 41017
Preparer
Shannon Voneye
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Campaign consultant: program service expenses 0. Management and general expenses 63,201. Fundraising expenses 0. Total expenses 63,201.”

FORM 990, PART XI, LINE 9:

“Change in cash surrender value 1,029.”

PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The gateway community & technical college foundation have adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The gateway community & technical college foundation recognized no interest or penalties in the statements of activities for the years ended june 30, 2015 and 2014. If the situation arose in which the the gateway community & technical college foundation would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The gateway foundation is not currently under audit nor has the foundation been contacted by these jurisdictions. Based on the evaluation of the gateway community & technical college foundation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended june 30, 2015 or 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 309,669. Fundraising expenses 53,130. Loss on disposal of building 234,617. Change in cash surrender value 1,029.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 309,669. Fundraising expenses 53,130. Loss on disposal of building 234,617.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246643
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053130
IRS990/FundraisingGrossIncomeAmt075699
IRS990/GainOrLossGrp/OtherAmt0-234617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0824404
IRS990/GrossRentsGrp/RealAmt0191800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02972
IRS990/InsuranceGrp/TotalAmt02972
IRS990/InterestGrp/ProgramServicesAmt041850
IRS990/InterestGrp/TotalAmt041850
IRS990/InvestmentIncomeGrp/ExclusionAmt016094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0710026
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0922254
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05567577
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05934845
IRS990/LandBldgEquipCostOrOtherBssAmt06088408
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0234617
IRS990/LessRentalExpensesGrp/RealAmt0309669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GATEWAY COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC. WAS ESTABLISHED TO STIMULATE VOLUNTARY FINANCIAL SUPPORT FOR THE GATEWAY COMMUNITY AND TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04929777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05493166
IRS990/NetAssetsOrFundBalancesBOYAmt02336854
IRS990/NetAssetsOrFundBalancesEOYAmt02011419
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-234617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-234617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022569
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-117869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-117869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110541
IRS990/OccupancyGrp/TotalAmt0110541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189335
IRS990/OtherAssetsTotalGrp/EOYAmt04355
IRS990/OtherChangesInNetAssetsAmt01029
IRS990/OtherExpensesGrp/Desc0INCENTIVE PLAN EXPENSE
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2PRESIDENTS DISCRETIONAR
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0212475
IRS990/OtherExpensesGrp/ProgramServicesAmt160828
IRS990/OtherExpensesGrp/ProgramServicesAmt234939
IRS990/OtherExpensesGrp/ProgramServicesAmt33600
IRS990/OtherExpensesGrp/TotalAmt0212475
IRS990/OtherExpensesGrp/TotalAmt160828
IRS990/OtherExpensesGrp/TotalAmt234939
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0212475
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024004
IRS990/OtherRevenueTotalAmt024004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06643
IRS990/OtherSalariesAndWagesGrp/TotalAmt06643
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091810
IRS990/PrincipalOfficerNm0STEVE BRUNSON
IRS990/PriorPeriodAdjustmentsAmt0-9416
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MUP TECH
IRS990/ProgramServiceRevenueGrp/Desc2RAISE THE FLOOR
IRS990/ProgramServiceRevenueGrp/Desc3PRESIDENTIAL DISCRETION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3360
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIPS AND SCHOLARSHIPS TO HELP STUDENTS WITH SHORT TERM FINANCIAL ISSUES SO THEY CAN CONTINUE WITH THEIR STUDIES. SOME STUDENTS NEED COUNSELING BUT CAN'T AFFORD IT AND SOMETIMES THEY NEED HELP TO PAY RENT. THE STUDENTS ARE EXPECTED TO PAY BACK THE FUNDS PRIOR TO GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026740
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING FINANCIAL SUPPORT FOR ACTIVITIES IN DISCRETION OF THE PRESIDENT OF GATEWAY COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTING GATEWAY COLLEGE THROUGH PROVIDING A CAR FOR BUSINESS USE FOR ITS PRESIDENT. FUNDS PAID FOR STUDENTS WHO CAN'T AFFORD TO PAY THE NATIONAL TECHNICAL HONOR SOCIETY MEMBERSHIP FEES AND GED EXPENSES. HOST THE TA3 CONFERENCE WHICH IS A NATIONAL MANUFACTURING CONFERENCE. RAISE THE FLOOR IS A NEW PROGRAM DESIGNED BY WOMEN FOR WOMEN. IT IS A 12 MONTH TRAINING PROGRAM THAT PROVIDES TRAINING AND CERTIFICATION IN MANUFACTURING SKILLS. THE PROGRAM ASSISTS WITH DEVELOPING THE SUPPORT SYSTEMS WOMEN NEED TO BE HIRED AND EFFECTIVE IN MANUFACTURING POSITIONS, INCLUDING LOCATING TRANSPORTATION AND ACCESSING CHILDCARE, AS WELL AS JOB PLACEMENT AND CAREER SERVICES. MUP TECH HAS HIGH SCHOOL STUDENTS COMPETE FOR SCHOLARSHIPS TO EARN COLLEGE CREDIT FROM GATEWAY TECHNICAL AND COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012256
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017213
IRS990/PYOtherExpensesAmt0354400
IRS990/PYOtherRevenueAmt048842
IRS990/PYProgramServiceRevenueAmt019095

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,815,656
Liabilities
$5,804,237
Net assets
$2,011,419
Revenue
$226,988
Expenses
$561,086
Net income
-$334,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$0.56$1.60$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.15$2.49$0.42$1.56$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.17$3.57$4.00$1.10$2.90
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.84$0.55$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.72$0.86$0.41$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.82$0.83$0.13$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.82$0.98$0.27$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.09$1.09$1.00$0.18$0.73$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.08$1.50$0.07$0.44$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.82$5.80$2.01$0.23$0.56$0.33
2014Summary only. Only limited summary data is available for this year.$7.38$5.05$2.34$0.92$0.36$0.56
2013Summary only. Only limited summary data is available for this year.$4.55$2.92$1.63$1.20$0.48$0.72
2012Summary only. Only limited summary data is available for this year.$0.96$0.11$0.84$0.18$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$0.81$0.05$0.75$0.88$0.12$0.76