Civic Intelligence

Greengate School Inc

990 • Fiscal year 2015 • EIN 63-1285979

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.GREENGATESCHOOL.ORG
1300 Meridian Street NHuntsville, AL 35801

(256) 551-4439

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$262,472

Down $124,008 (-32%) from 2014

Net Assets

Down

$134,990

Down $46,559 (-26%) from 2014

Liabilities

Down

$127,482

Down $77,449 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$778,938

Down $166,702 (-18%) from 2014

Expenses

Down

$825,497

Down $179,059 (-18%) from 2014

Net Income

Up

-$46,559

Up $12,357 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $498,230Liabilities 2011: $156,899Net Assets 2011: $341,3312011Assets 2012: $421,488Liabilities 2012: $90,437Net Assets 2012: $331,0512012Assets 2013: $434,735Liabilities 2013: $194,270Net Assets 2013: $240,4652013Assets 2014: $386,480Liabilities 2014: $204,931Net Assets 2014: $181,5492014Assets 2015: $262,472Liabilities 2015: $127,482Net Assets 2015: $134,9902015Assets 2016: $385,575Liabilities 2016: $194,376Net Assets 2016: $191,1992016Assets 2017: $427,919Liabilities 2017: $279,744Net Assets 2017: $148,1752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$262,472
Liabilities$127,482
Net Assets$134,990
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $759,9492011Expenses 2012: $956,5692012Revenue 2013: $849,821Expenses 2013: $940,407Net Income 2013: -$90,5862013Revenue 2014: $945,640Expenses 2014: $1,004,556Net Income 2014: -$58,9162014Revenue 2015: $778,938Expenses 2015: $825,497Net Income 2015: -$46,5592015Revenue 2016: $920,436Expenses 2016: $864,227Net Income 2016: $56,2092016Revenue 2017: $921,566Expenses 2017: $964,591Net Income 2017: -$43,0252017Revenue 2018: $661,505Expenses 2018: $670,855Net Income 2018: -$9,3502018

Highlighted filing

2015

Revenue$778,938
Expenses$825,497
Net Income-$46,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$797,360
Mission and Program Overview

Mission

Our mission is to educate and support students with dyslexia and related language-based learning differences by offering a challenging curriculum in an environment responsive to individual needs.

Partnering with parents to provide dyslexic learners with a challenging, individualized curriculum that facilitates academic progress and builds confident and competent learners by utilizing our specialized orton- gillingham based multi-sensory program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,014$138,984▼ $20,030
Savings and Temporary Cash Investments$123,870$70,572▼ $53,298
Land, Buildings, and Equipment, Net$44,595$40,785▼ $3,810
Accounts Receivable$47,278$7,139▼ $40,139
Prepaid Expenses and Deferred Charges$9,000$3,290▼ $5,710
Intangible Assets$2,723$1,702▼ $1,021
Total Assets$386,480$262,472▼ $124,008
Liabilities
Deferred Revenue$192,525$99,780▼ $92,745
Accounts Payable and Accrued Expenses$12,406$27,702▲ $15,296
Total Liabilities$204,931$127,482▼ $77,449
Net Assets / Fund Balance
Unrestricted Net Assets$154,867$128,605▼ $26,262
Temporarily Rstr Net Assets$26,682$6,385▼ $20,297
Total Net Assets Fund Balance$181,549$134,990▼ $46,559
Total Liabilities and Net Assets / Fund Balance$386,480$262,472▼ $124,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,785$118,468$159,253
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol TevepaughBoard Member
Elaine PoplinBoard Member
Emily CraftBoard Member
Marcia RamseyBoard Member
Norm TewBoard Member
Patrick GreeneBoard Member
Stacy IkardBoard Member
Stephen NorrisBoard Member
Wally KirkpatrickBoard Member
Brandy BrannonBoard Presid
Tracy SamsTreasurer
Julia AquilaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,028
Program Service Revenue
$608,842
Investment Income
$-510
Other Revenue
$-18,422
All Other Contributions
$71,766
Change in Net Assets
$-46,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,938
Total Revenue per Audited Statements
$778,938
Total Revenue per Form 990
$778,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,734
Other Expenses$212,763
Total Fundraising Expense$47,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,548$105,727$44,174$554,449
Occupancy$82,866$14,623-$97,489
Payroll Taxes$46,221$8,309$3,755$58,285
All Other Expenses$14,928$2,345-$17,273
Depreciation Depletion$9,195$1,623-$10,818
Fees for Services Accounting$7,897$1,394-$9,291
Insurance$4,383$774-$5,157
Other Expenses$3,108$725-$3,833
Advertising$1,876$331-$2,207
Office Expenses$286$50-$336
Total Functional Expenses$635,384$142,184$47,929$825,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,497
Total Expenses per Audited Statements$825,497
Total Expenses per Form 990$825,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,389-$9,568-
Other Fundraisi$13,873-$1,183-
Total Events$117,262-$18,422$-18,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 was prepared by an external independent certified public accountant (cpa). External presented the 990 to the organization's treasurer, who is also a cpa. The treasurer presented to the board.”

Form 990, Page 6, Part VI, Line 19

“Document is available upon request and for public review at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Greengate School Inc
EIN
63-1285979
Phone
2565514439
Address
1300 MERIDIAN STREET N, HUNTSVILLE, AL 35801

Signing Officer

Name
Tracy Sams CPA
Title
Treasurer
Phone
2565514439
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy L Sams CPA
Formed
2002
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
54

Preparer

Firm
Tucker Scott & Wates LLC
Address
PO BOX 1130, DECATUR, AL 35602-1130
Preparer
Darrell W Wates CPA Cgma
Phone
2563551828
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Partnering with parents to provide dyslexic learners with a challenging, individualized curriculum that facilitates academic progress and builds confident and competent learners by utilizing our specialized orton- gillingham based multi-sensory program.”

Raw XML Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027702
IRS990/AccountsReceivableGrp/BOYAmt047278
IRS990/AccountsReceivableGrp/EOYAmt07139
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARTNERING WITH PARENTS TO PROVIDE DYSLEXIC LEARNERS WITH A CHALLENGING, INDIVIDUALIZED CURRICULUM THAT FACILITATES ACADEMIC PROGRESS AND BUILDS CONFIDENT AND COMPETENT LEARNERS BY UTILIZING OUR SPECIALIZED ORTON- GILLINGHAM BASED MULTI-SENSORY PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0331
IRS990/AdvertisingGrp/ProgramServicesAmt01876
IRS990/AdvertisingGrp/TotalAmt02207
IRS990/AllOtherContributionsAmt071766
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014928
IRS990/AllOtherExpensesGrp/TotalAmt017273
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREENGATE SCHOOL INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GREENGATE SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum02565514439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 MERIDIAN STREET N
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01300 MERIDIAN STREET N
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159014
IRS990/CashNonInterestBearingGrp/EOYAmt0138984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0117262
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-510
IRS990/CYOtherExpensesAmt0212763
IRS990/CYOtherRevenueAmt0-18422
IRS990/CYProgramServiceRevenueAmt0608842
IRS990/CYRevenuesLessExpensesAmt0-46559
IRS990/CYSalariesCompEmpBnftPaidAmt0612734
IRS990/CYTotalExpensesAmt0825497
IRS990/CYTotalFundraisingExpenseAmt047929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0778938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0192525
IRS990/DeferredRevenueGrp/EOYAmt099780
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09195
IRS990/DepreciationDepletionGrp/TotalAmt010818
IRS990/Desc0GREENGATES SCHOOL, INC.'S PRIMARY PURPOSE IS TO PROVIDE TIMELY, INTENSIVE AND EFFECTIVE INSTRUCTINO TO CHILDREN OF AVERAGE TO SUPERIOR INTELLIGENCE WHO HAVE DOCUMENTED LEARNING DIFFERENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0635384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01394
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07897
IRS990/FeesForServicesAccountingGrp/TotalAmt09291
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDY BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA AQUILA
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY SAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLY KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE POPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCIA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL TEVEPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY IKARD
IRS990/Form990PartVIISectionAGrp/PersonNm11NORM TEW
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0117262
IRS990/FundraisingDirectExpensesAmt018422
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0797360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0774
IRS990/InsuranceGrp/ProgramServicesAmt04383
IRS990/InsuranceGrp/TotalAmt05157
IRS990/IntangibleAssetsGrp/BOYAmt02723
IRS990/IntangibleAssetsGrp/EOYAmt01702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-510
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040785
IRS990/LandBldgEquipCostOrOtherBssAmt0159253
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERING WITH PARENTS TO PROVIDE DYSLEXIC LEARNERS WITH A CHALLENGING, INDIVIDUALIZED CURRICULUM THAT FACILITATES ACADEMIC PROGRESS AND BUILDS CONFIDENT AND COMPETENT LEARNERS BY UTILIZING OUR SPECIALIZED ORTON- GILLINGHAM BASED MULTI-SENSORY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181549
IRS990/NetAssetsOrFundBalancesEOYAmt0134990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014623
IRS990/OccupancyGrp/ProgramServicesAmt082866
IRS990/OccupancyGrp/TotalAmt097489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286
IRS990/OfficeExpensesGrp/TotalAmt0336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2725
IRS990/OtherExpensesGrp/ProgramServicesAmt024263
IRS990/OtherExpensesGrp/ProgramServicesAmt124475
IRS990/OtherExpensesGrp/ProgramServicesAmt211338
IRS990/OtherExpensesGrp/ProgramServicesAmt33108
IRS990/OtherExpensesGrp/TotalAmt028545
IRS990/OtherExpensesGrp/TotalAmt124475
IRS990/OtherExpensesGrp/TotalAmt213339
IRS990/OtherExpensesGrp/TotalAmt33833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554449
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08309
IRS990/PayrollTaxesGrp/ProgramServicesAmt046221
IRS990/PayrollTaxesGrp/TotalAmt058285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03290
IRS990/PrincipalOfficerNm0TRACY L SAMS CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING
IRS990/ProgramServiceRevenueGrp/Desc3TESTING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01511
IRS990/PYOtherExpensesAmt0244320
IRS990/PYOtherRevenueAmt011174
IRS990/PYProgramServiceRevenueAmt0785353
IRS990/PYRevenuesLessExpensesAmt0-58916
IRS990/PYSalariesCompEmpBnftPaidAmt0760236
IRS990/PYTotalExpensesAmt01004556
IRS990/PYTotalRevenueAmt0945640
IRS990/ReconcilationRevenueExpnssAmt0-46559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070572
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0825497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159253
IRS990ScheduleD/RevenueSubtotalAmt0778938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040785
IRS990ScheduleD/TotalExpensesPerForm990Amt0825497
IRS990ScheduleD/TotalRevenuePerForm990Amt0778938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018422
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0171
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERING WITH PARENTS TO PROVIDE DYSLEXIC LEARNERS WITH A CHALLENGING, INDIVIDUALIZED CURRICULUM THAT FACILITATES ACADEMIC PROGRESS AND BUILDS CONFIDENT AND COMPETENT LEARNERS BY UTILIZING OUR SPECIALIZED ORTON- GILLINGHAM BASED MULTI-SENSORY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY AN EXTERNAL INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA). EXTERNAL PRESENTED THE 990 TO THE ORGANIZATION'S TREASURER, WHO IS ALSO A CPA. THE TREASURER PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT IS AVAILABLE UPON REQUEST AND FOR PUBLIC REVIEW AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06385
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386480
IRS990/TotalAssetsEOYAmt0262472
IRS990/TotalAssetsGrp/BOYAmt0386480
IRS990/TotalAssetsGrp/EOYAmt0262472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189028
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204931
IRS990/TotalLiabilitiesEOYAmt0127482
IRS990/TotalLiabilitiesGrp/BOYAmt0204931
IRS990/TotalLiabilitiesGrp/EOYAmt0127482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134990
IRS990/TotalProgramServiceExpensesAmt0635384
IRS990/TotalProgramServiceRevenueAmt0608842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 MERIDIAN STREET N
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GREENGATESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SAMS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565514439
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENGATE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0631285979
ReturnHeader/Filer/PhoneNum02565514439
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 MERIDIAN STREET N
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631158335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER SCOTT & WATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021130
ReturnHeader/PreparerPersonGrp/PhoneNum02563551828
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL W WATES CPA CGMA
ReturnHeader/ReturnTs02015-12-02T17:32:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,472
Liabilities
$127,482
Net assets
$134,990
Revenue
$778,938
Expenses
$825,497
Net income
-$46,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.66$0.67$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.28$0.15$0.92$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.19$0.92$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.78$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.18$0.95$1.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.43$0.19$0.24$0.85$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits