Civic Intelligence

Gateway Charter Academy Inc

990 • Fiscal year 2020 • EIN 75-2898737

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 25, 2021

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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.98x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$223,048

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,917,721

Down $482,158 (-4.6%) from 2019

Net Assets

Up

$2,049,171

Up $85,116 (+4.3%) from 2019

Liabilities

Down

$7,868,550

Down $567,274 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$8,055,760

Up $751,421 (+10%) from 2019

Expenses

Up

$7,970,644

Up $1,023,006 (+15%) from 2019

Net Income

Down

$85,116

Down $271,585 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$9,917,721
Liabilities$7,868,550
Net Assets$2,049,171
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$8,055,760
Expenses$7,970,644
Net Income$85,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$8,055,760
Mission and Program Overview

Mission

To provide free public education.

To provide free public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,674,242$8,378,025▼ $296,217
Cash and Non-Interest-Bearing Accounts$788,435$1,472,500▲ $684,065
Accounts Receivable$457,324$56,069▼ $401,255
Prepaid Expenses and Deferred Charges-$11,127-
Total Assets$10,399,879$9,917,721▼ $482,158
Other Assets Total$479,878--
Liabilities
Tax Exempt Bond Liabilities$8,170,000$7,634,797▼ $535,203
Other Liabilities-$141,785-
Unsecured Notes Loans Payable$95,417$62,112▼ $33,305
Accounts Payable and Accrued Expenses$170,407$29,856▼ $140,551
Total Liabilities$8,435,824$7,868,550▼ $567,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,145$2,049,171▲ $2,007,026
Net Assets With Donor Restrictions$1,921,910--
Total Net Assets Fund Balance$1,964,055$2,049,171▲ $85,116
Total Liabilities and Net Assets / Fund Balance$10,399,879$9,917,721▼ $482,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,586,179$3,138,610$10,724,789
Land$675,285-$675,285
Other Land Buildings$899$647,082$647,981
Equipment$115,662$325,395$441,057
Leasehold Improvements-$92,885$92,885
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robbie MooreSuperintendeFT$223,048$223,048
Dr Robbie MooreSuperintendent-$223,048$223,048

Board Members and Trustees

NameTitle
Frankie WashingtonPresident
Corey MaplesDirector
Evelyn ChambersSecretary
Carla PatrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,054,660
Program Service Revenue
$1,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,936
Change in Net Assets
$85,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,055,760
Total Revenue per Audited Statements
$8,055,760
Total Revenue per Form 990
$8,055,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,247,289
Salaries, Compensation, and Employee Benefits$3,723,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,897,581$110,544-$3,008,125
Occupancy$1,459,572--$1,459,572
Interest$516,684--$516,684
Depreciation Depletion$1,771$332,350-$334,121
Other Expenses$303,333--$303,333
Other Employee Benefits$245,694$49,219-$294,913
Current Officers, Directors, Trustees, and Key Employees-$223,048-$223,048
All Other Expenses$175,276--$175,276
Pension Plan Contributions$146,374--$146,374
Insurance$40,772$35,039-$75,811
Payroll Taxes$42,117$8,778-$50,895
Fees for Services Accounting-$47,641-$47,641
Travel$3,482$3,568-$7,050
Fees for Services Legal-$1,768-$1,768
Total Functional Expenses$7,158,689$811,955$0$7,970,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,970,644
Total Expenses per Audited Statements$7,970,644
Total Expenses per Form 990$7,970,644
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
Accrued Payroll$82,233
Comp Absences$23,852
Accrued Interest$19,713
Accrued Expenses$15,987

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--$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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pearly gate baptist church dr robbie moore landlord superitenden pastor of pearly gate bc pearly gate baptist church carla patrick landlord board member member of pearly gate bc pearly gate baptist church evelyn chambers landlord board member member of pearly gate bc pearly gate baptist church corey maples landlord board member member of pearly gate bc pearly gate baptist church frankie washington landlord board member member of pearly gate bc dr robbie moore dr lucy moore superintende dir of curri married”

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

“Management reviews 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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 Moore
Title
Superintendent
Phone
2143751921
Signed
2021-01-25

Organization Details

Principal Officer
Dr Robbie Moore
Formed
2000
Voting Board Members
4
Independent Board Members
4
Employees
124

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMP ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt08055760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08378025
IRS990ScheduleD/TotalExpensesPerForm990Amt07970644
IRS990ScheduleD/TotalLiabilityAmt0141785
IRS990ScheduleD/TotalRevenuePerForm990Amt08055760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08055760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07970644
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ROBBIE MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223048
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0HEART OF TEXAS EDUCATION FINANCE CO LAND FOR FACILITIES
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0193749
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09755000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEARLY GATE BAPTIST CHURCH DR ROBBIE MOORE LANDLORD SUPERITENDEN PASTOR OF PEARLY GATE BC PEARLY GATE BAPTIST CHURCH CARLA PATRICK LANDLORD BOARD MEMBER MEMBER OF PEARLY GATE BC PEARLY GATE BAPTIST CHURCH EVELYN CHAMBERS LANDLORD BOARD MEMBER MEMBER OF PEARLY GATE BC PEARLY GATE BAPTIST CHURCH COREY MAPLES LANDLORD BOARD MEMBER MEMBER OF PEARLY GATE BC PEARLY GATE BAPTIST CHURCH FRANKIE WASHINGTON LANDLORD BOARD MEMBER MEMBER OF PEARLY GATE BC DR ROBBIE MOORE DR LUCY MOORE SUPERINTENDE DIR OF CURRI MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08170000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07634797
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010399879
IRS990/TotalAssetsEOYAmt09917721
IRS990/TotalAssetsGrp/BOYAmt010399879
IRS990/TotalAssetsGrp/EOYAmt09917721
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08054660
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0811955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07158689
IRS990/TotalFunctionalExpensesGrp/TotalAmt07970644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08435824
IRS990/TotalLiabilitiesEOYAmt07868550
IRS990/TotalLiabilitiesGrp/BOYAmt08435824
IRS990/TotalLiabilitiesGrp/EOYAmt07868550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01964055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02049171
IRS990/TotalProgramServiceExpensesAmt07158689
IRS990/TotalProgramServiceRevenueAmt01100
IRS990/TotalReportableCompFromOrgAmt0223048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08055760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010399879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09917721
IRS990/TravelGrp/ManagementAndGeneralAmt03568
IRS990/TravelGrp/ProgramServicesAmt03482
IRS990/TravelGrp/TotalAmt07050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095417
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 E WHEATLAND RD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GATEWAYCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBBIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143751921
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY CHARTER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0752898737
ReturnHeader/Filer/PhoneNum02143751921
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 E WHEATLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842688543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K EVANS & ASSOCIATES PLLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,917,721
Liabilities
$7,868,550
Net assets
$2,049,171
Revenue
$8,055,760
Expenses
$7,970,644
Net income
$85,116
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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