Civic Intelligence

Gateway Charter Academy Inc

990 • Fiscal year 2017 • EIN 75-2898737

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2017

Organization ProfileWWW.GATEWAYCHARTER.ORG
1015 E Wheatland RoadDallas, TX 75241

(214) 375-1921

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.48x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$186,233

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-9.9%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,204,863

Down $1,224,348 (-9.9%) from 2016

Net Assets

Down

$2,308,304

Down $757,752 (-25%) from 2016

Liabilities

Down

$8,896,559

Down $466,596 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$5,996,471

Down $1,049,397 (-15%) from 2016

Expenses

Up

$6,754,224

Up $198,584 (+3.0%) from 2016

Net Income

Down

-$757,753

Down $1,247,981 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,270,950Liabilities 2011: $10,937,249Net Assets 2011: $2,333,7012011Assets 2012: $12,698,235Liabilities 2012: $10,523,225Net Assets 2012: $2,175,0102012Assets 2013: $11,788,630Liabilities 2013: $10,090,077Net Assets 2013: $1,698,5532013Assets 2014: $11,801,533Liabilities 2014: $10,079,689Net Assets 2014: $1,721,8442014Assets 2015: $12,243,185Liabilities 2015: $9,667,357Net Assets 2015: $2,575,8282015Assets 2016: $12,429,211Liabilities 2016: $9,363,155Net Assets 2016: $3,066,0562016Assets 2017: $11,204,863Liabilities 2017: $8,896,559Net Assets 2017: $2,308,3042017Assets 2018: $10,326,227Liabilities 2018: $8,718,873Net Assets 2018: $1,607,3542018Assets 2019: $10,399,879Liabilities 2019: $8,435,824Net Assets 2019: $1,964,0552019Assets 2020: $9,917,721Liabilities 2020: $7,868,550Net Assets 2020: $2,049,1712020Assets 2021: $11,412,172Liabilities 2021: $7,778,850Net Assets 2021: $3,633,3222021Assets 2022: $11,023,823Liabilities 2022: $7,373,748Net Assets 2022: $3,650,0752022Assets 2023: $9,540,734Liabilities 2023: $7,512,875Net Assets 2023: $2,027,8592023Assets 2024: $10,100,252Liabilities 2024: $8,457,307Net Assets 2024: $1,642,9452024

Highlighted filing

2017

Assets$11,204,863
Liabilities$8,896,559
Net Assets$2,308,304
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,174,044Expenses 2011: $7,609,042Net Income 2011: $565,0022011Revenue 2012: $7,507,507Expenses 2012: $7,666,200Net Income 2012: -$158,6932012Expenses 2013: $7,963,3222013Revenue 2014: $7,598,424Expenses 2014: $7,396,281Net Income 2014: $202,1432014Revenue 2015: $7,358,261Expenses 2015: $6,336,829Net Income 2015: $1,021,4322015Revenue 2016: $7,045,868Expenses 2016: $6,555,640Net Income 2016: $490,2282016Revenue 2017: $5,996,471Expenses 2017: $6,754,224Net Income 2017: -$757,7532017Revenue 2018: $6,872,990Expenses 2018: $7,573,940Net Income 2018: -$700,9502018Revenue 2019: $7,304,339Expenses 2019: $6,947,638Net Income 2019: $356,7012019Revenue 2020: $8,055,760Expenses 2020: $7,970,644Net Income 2020: $85,1162020Revenue 2021: $9,492,456Expenses 2021: $7,908,305Net Income 2021: $1,584,1512021Revenue 2022: $8,614,788Expenses 2022: $8,594,338Net Income 2022: $20,4502022Revenue 2023: $7,135,621Expenses 2023: $8,757,837Net Income 2023: -$1,622,2162023Revenue 2024: $7,146,514Expenses 2024: $7,531,428Net Income 2024: -$384,9142024

Highlighted filing

2017

Revenue$5,996,471
Expenses$6,754,224
Net Income-$757,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2017
Return Version
2016v3.1
Gross Receipts
$6,080,768
Mission and Program Overview

Mission

To provide free public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,608,365$9,286,497▼ $321,868
Cash and Non-Interest-Bearing Accounts$1,977,257$946,152▼ $1,031,105
Accounts Receivable$265,267$396,565▲ $131,298
Prepaid Expenses and Deferred Charges$29,356$35,165▲ $5,809
Total Assets$12,429,211$11,204,863▼ $1,224,348
Other Assets Total$548,966$540,484▼ $8,482
Liabilities
Tax Exempt Bond Liabilities$8,695,000$8,695,000→ $0
Unsecured Notes Loans Payable$6,199$103,457▲ $97,258
Accounts Payable and Accrued Expenses$661,956$98,102▼ $563,854
Total Liabilities$9,363,155$8,896,559▼ $466,596
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,043,419$2,284,345▼ $759,074
Unrestricted Net Assets$22,637$23,959▲ $1,322
Total Net Assets Fund Balance$3,066,056$2,308,304▼ $757,752
Total Liabilities and Net Assets / Fund Balance$12,429,211$11,204,863▼ $1,224,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,409,170$2,509,299$10,918,469
Equipment$199,582$2,304,698$2,504,280
Land$677,745-$677,745
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robbie L MooreSuperintendeFT$186,233-$186,233
Dr Robbie L MooreSuperintendent-$166,175$20,058$186,233

Board Members and Trustees

NameTitle
Frankie WashingtonPresident
Corey MaplesDirector
Dr Bonnie BarrettDirector
Evelyn ChambersSecretary
Carla PatrickVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearly Gate Baptist ChurchRental6021 UNIVERSITY HILLS BLVD, Dallas, TX 75241$426,620
Linear And AssociatesJanitorial3105 RIDGE TRACE CIR, Mansfield, TX 76063$191,590
-It And Security5904 COOPER ST STE 104, Arlington, TX 76017$104,413
Revenue and Support

Revenue Composition

Contributions and Grants
$6,069,305
Program Service Revenue
$3,158
Investment Income
$-74,507
Other Revenue
$-1,485
All Other Contributions
$15,691
Change in Net Assets
$-757,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,996,471
Total Revenue per Audited Statements
$5,996,471
Total Revenue per Form 990
$5,996,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,612,093
Other Expenses$3,142,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,613,176$423,099-$3,036,275
Office Expenses$417,310$620,644-$1,037,954
Fees for Services Other$555,880$410,023-$965,903
Interest$444,247$78,397-$522,644
Depreciation Depletion$302,639$53,407-$356,046
Other Employee Benefits$294,698$46,425-$341,123
Current Officers, Directors, Trustees, and Key Employees$167,610$18,623-$186,233
Occupancy$105,999$18,252-$124,251
Insurance$60,439$17,663-$78,102
Payroll Taxes$42,252$6,210-$48,462
Travel$29,277$1,455-$30,732
Fees for Services Accounting-$23,339-$23,339
Fees for Services Legal-$3,160-$3,160
Total Functional Expenses$5,033,527$1,720,697$0$6,754,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,754,224
Expenses per Audited Statements$6,754,223
Total Expenses per Audited Statements$6,754,223
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHeart of Texas Education Finance Co2006-12-14$9,687,495LAND FOR FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,755,000-$240,000$193,749

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 2

“Robbie moore pearly gate baptist church superintend pastor business relationship frankie washington pearly gate baptist church president member business relationship evelyn bradley pearly gate baptist church secretary member business relationship carla patrick pearly gate baptist church vice pres member business relationship”

Form 990, Page 6, Part VI, Line 11B

“N/A”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Charter Academy Inc
EIN
75-2898737
Phone
2143751921
Address
1015 E WHEATLAND ROAD, DALLAS, TX 75241

Signing Officer

Name
Dr Robbie L Moore
Title
Superintendent
Phone
2143751921
Signed
2017-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robbie L Moore
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
150
Volunteers
5

Preparer

Firm
Lafollett & Abbott Pllc
Address
PO BOX 717, TOM BEAN, TX 75489-0717
Preparer
Susan K Lafollett CPA
Phone
9035466975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 200,114 267,358 0 education services 10,200 11,737 0 contracted maint & repair 40,577 80,440 0 contracted services 18,890 0 0 contracted services 286,099 50,488 0 total 555,880 410,023 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 rounding 0 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt03036275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06210
IRS990/PayrollTaxesGrp/ProgramServicesAmt042252
IRS990/PayrollTaxesGrp/TotalAmt048462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035165
IRS990/PrincipalOfficerNm0DR ROBBIE L MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07047321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt03128579
IRS990/PYOtherRevenueAmt0-7955
IRS990/PYProgramServiceRevenueAmt06048
IRS990/PYRevenuesLessExpensesAmt0490228
IRS990/PYSalariesCompEmpBnftPaidAmt03427061
IRS990/PYTotalExpensesAmt06555640
IRS990/PYTotalRevenueAmt07045868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-757753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1485
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03158
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08409170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02509299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010918469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02304698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02504280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt06754223
IRS990ScheduleD/LandGrp/BookValueAmt0677745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0677745
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt05996471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09286497
IRS990ScheduleD/TotalExpensesPerForm990Amt06754224
IRS990ScheduleD/TotalRevenuePerForm990Amt05996471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05996471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06754223
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEPARATE STATEMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROBBIE L MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186233
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0200805189
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum042233NAQ3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09687495
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HEART OF TEXAS EDUCATION FINANCE CO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0LAND FOR FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0769612
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0724134
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0193749
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0240000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09755000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBBIE MOORE PEARLY GATE BAPTIST CHURCH SUPERINTEND PASTOR BUSINESS RELATIONSHIP FRANKIE WASHINGTON PEARLY GATE BAPTIST CHURCH PRESIDENT MEMBER BUSINESS RELATIONSHIP EVELYN BRADLEY PEARLY GATE BAPTIST CHURCH SECRETARY MEMBER BUSINESS RELATIONSHIP CARLA PATRICK PEARLY GATE BAPTIST CHURCH VICE PRES MEMBER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 200,114 267,358 0 EDUCATION SERVICES 10,200 11,737 0 CONTRACTED MAINT & REPAIR 40,577 80,440 0 CONTRACTED SERVICES 18,890 0 0 CONTRACTED SERVICES 286,099 50,488 0 TOTAL 555,880 410,023 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 0 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08695000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08695000
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03043419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02284345
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012429211
IRS990/TotalAssetsEOYAmt011204863
IRS990/TotalAssetsGrp/BOYAmt012429211
IRS990/TotalAssetsGrp/EOYAmt011204863
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06069305
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01720697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05033527

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,204,863
Liabilities
$8,896,559
Net assets
$2,308,304
Revenue
$5,996,471
Expenses
$6,754,224
Net income
-$757,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.46$1.64$7.15$7.53$0.38
2023Summary only. Only limited summary data is available for this year.$9.54$7.51$2.03$7.14$8.76$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.37$3.65$8.61$8.59$0.02
2021Summary only. Only limited summary data is available for this year.$11.4$7.78$3.63$9.49$7.91$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$7.87$2.05$8.06$7.97$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.44$1.96$7.30$6.95$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.72$1.61$6.87$7.57$0.70
2017Detailed filing. Detailed filing data is available for this year.$11.2$8.90$2.31$6.00$6.75$0.76
2016Detailed filing. Detailed filing data is available for this year.$12.4$9.36$3.07$7.05$6.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.2$9.67$2.58$7.36$6.34$1.02
2014Detailed filing. Detailed filing data is available for this year.$11.8$10.1$1.72$7.60$7.40$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$10.1$1.70$7.96
2012Summary only. Only limited summary data is available for this year.$12.7$10.5$2.18$7.51$7.67$0.16
2011Summary only. Only limited summary data is available for this year.$13.3$10.9$2.33$8.17$7.61$0.57