Civic Intelligence

Gateway Charter Academy Inc

990 • Fiscal year 2012 • EIN 75-2898737

Sep 01, 2011 to Aug 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

1.40x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,698,235

Down $572,715 (-4.3%) from 2011

Net Assets

Down

$2,175,010

Down $158,691 (-6.8%) from 2011

Liabilities

Down

$10,523,225

Down $414,024 (-3.8%) from 2011

Revenue

Down

$7,507,507

Down $666,537 (-8.2%) from 2011

Expenses

Up

$7,666,200

Up $57,158 (+0.8%) from 2011

Net Income

Down

-$158,693

Down $723,695 (-128%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$12,698,235
Liabilities$10,523,225
Net Assets$2,175,010

Operations Trend

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

2012

Revenue$7,507,507
Expenses$7,666,200
Net Income-$158,693
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To provide free public education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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