Civic Intelligence

People'S Preparatory Charter School

EIN 80-0635404 • 501(c)3 • Newark, NJ

Profile

Our mission is to ensure that all of our students in grades 9 through 12 achieve academic excellence, continue to develop strong character and build a commitment to community advancement. Our core values of Intellect, Empathy and Action will be at the heart of students daily experiences so that they are successful at the college of their choice and in life.

534 Clinton AvenueNewark, NJ 07108

www.peoplesprepnewark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.38x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

15%

Higher net margin than 93% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

118%

Faster revenue growth than 97% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,768,694

Up $3,454,134 (+149%) from 2023

Liabilities

Up

$2,177,205

Up $1,398,920 (+180%) from 2023

Net Assets

Up

$3,591,489

Up $2,055,214 (+134%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$23,832,615

Up $12,876,903 (+118%) from 2023

Expenses

Up

$20,241,126

Up $5,335,654 (+36%) from 2023

Net Income

Up

$3,591,489

Up $7,541,249 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $662,618Liabilities 2012: $381,269Net Assets 2012: $281,3492012Assets 2013: $1,588,725Liabilities 2013: $564,870Net Assets 2013: $1,023,8552013Assets 2014: $2,536,493Liabilities 2014: $694,051Net Assets 2014: $1,842,4422014Assets 2016: $3,547,107Liabilities 2016: $176,257Net Assets 2016: $3,370,8502016Assets 2017: $4,047,786Liabilities 2017: $449,967Net Assets 2017: $3,597,8192017Assets 2018: $3,953,453Liabilities 2018: $320,462Net Assets 2018: $3,632,9912018Assets 2019: $4,113,258Liabilities 2019: $233,555Net Assets 2019: $3,879,7032019Assets 2020: $5,032,769Liabilities 2020: $1,063,366Net Assets 2020: $3,969,4032020Assets 2021: $5,492,619Liabilities 2021: $88,776Net Assets 2021: $5,403,8432021Assets 2022: $5,690,659Liabilities 2022: $204,624Net Assets 2022: $5,486,0352022Assets 2023: $2,314,560Liabilities 2023: $778,285Net Assets 2023: $1,536,2752023Assets 2024: $5,768,694Liabilities 2024: $2,177,205Net Assets 2024: $3,591,4892024

Highlighted filing

2024

Assets$5,768,694
Liabilities$2,177,205
Net Assets$3,591,489
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $2,211,3452012Expenses 2013: $3,935,6502013Revenue 2014: $6,214,748Expenses 2014: $5,396,161Net Income 2014: $818,5872014Revenue 2016: $8,307,621Expenses 2016: $7,498,532Net Income 2016: $809,0892016Revenue 2017: $8,471,042Expenses 2017: $8,244,073Net Income 2017: $226,9692017Revenue 2018: $8,633,009Expenses 2018: $8,597,837Net Income 2018: $35,1722018Revenue 2019: $8,729,336Expenses 2019: $8,482,624Net Income 2019: $246,7122019Revenue 2020: $8,636,014Expenses 2020: $8,546,314Net Income 2020: $89,7002020Revenue 2021: $10,254,333Expenses 2021: $8,819,893Net Income 2021: $1,434,4402021Revenue 2022: $10,297,949Expenses 2022: $10,215,757Net Income 2022: $82,1922022Revenue 2023: $10,955,712Expenses 2023: $14,905,472Net Income 2023: -$3,949,7602023Revenue 2024: $23,832,615Expenses 2024: $20,241,126Net Income 2024: $3,591,4892024

Highlighted filing

2024

Revenue$23,832,615
Expenses$20,241,126
Net Income$3,591,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,768,694
Liabilities
$2,177,205
Net assets
$3,591,489
Revenue
$23,832,615
Expenses
$20,241,126
Net income
$3,591,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.18$3.59$23.8$20.2$3.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.78$1.54$11.0$14.9$3.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.20$5.49$10.3$10.2$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.09$5.40$10.3$8.82$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.06$3.97$8.64$8.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.23$3.88$8.73$8.48$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.32$3.63$8.63$8.60$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.45$3.60$8.47$8.24$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.18$3.37$8.31$7.50$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.69$1.84$6.21$5.40$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.56$1.02$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.38$0.28$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$23,832,615
Mission and Program Overview

Mission

Our mission is to ensure that all of our students in grades 9 through 12 achieve academic excellence, continue to develop strong character and build a commitment to community advancement. Our core values of Intellect, Empathy and Action will be at the heart of students daily experiences so that they are successful at the college of their choice and in life.

Gateway Academy builds innovators who graduate college ready to solve the worlds next set of challenges by providing a K-12 continuum that fosters the needs of students as they develop skills to shape the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$3,380,085-
Cash and Non-Interest-Bearing Accounts-$2,137,576-
Prepaid Expenses and Deferred Charges-$61,333-
Total Assets$0$5,768,694▲ $5,768,694
Other Assets Total-$189,700-
Liabilities
Accounts Payable and Accrued Expenses-$1,932,338-
Deferred Revenue-$244,867-
Total Liabilities$0$2,177,205▲ $2,177,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,077,632-
Net Assets With Donor Restrictions-$513,857-
Total Net Assets Fund Balance$0$3,591,489▲ $3,591,489
Total Liabilities and Net Assets / Fund Balance$0$5,768,694▲ $5,768,694
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Anthony BonannoTrustee
Dana M MurrayTrustee
Karen BlakeTrustee
Ron AugustinTrustee
Tahina PerezTrustee
Wynda Garcia OrrTrustee
Yossy MontecinosTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$23,806,388
Program Service Revenue
$26,227
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,606,137
Change in Net Assets
$3,591,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,832,615
Total Revenue per Audited Statements
$23,832,615
Total Revenue per Form 990
$23,832,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,242,548
Other Expenses$6,998,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,508,704$1,377,336-$8,886,040
Pension Plan Contributions$2,410,452--$2,410,452
Other Employee Benefits$1,644,417$301,639-$1,946,056
Occupancy$842,397$154,523-$996,920
Other Expenses$513,646$94,219-$607,865
All Other Expenses$298,722$54,795-$353,517
Insurance$33,782$6,197-$39,979
Total Functional Expenses$17,579,305$2,661,821$0$20,241,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,241,126
Total Expenses per Audited Statements$20,241,126
Total Expenses per Form 990$20,241,126
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Board follows the conflict of interest prescribed by the NJ Department of Education.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves all salaries.”

Form 990, Part VI, Section B, Line 11A

“Board reviews the Form 990 with the independent outside accountant before submittal.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.”

Filing and Contact Details

Filer

Filer Name
Gateway Academy Charter School
EIN
80-0635404
Address
534 CLINTON AVENUE, Newark, NJ 07108

Signing Officer

Name
Gwen Martinez
Title
Business Administrator
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Martinez
Formed
2023
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
160

Preparer

Firm
Scott J Loefflercpa LLC
Address
186 COLUMBIA TPKE no 5145, FLORHAM PARK, NJ 07932
Preparer
Scott J Loeffler CPA
Phone
9735854989
Raw XML Appendix354 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is a funded Public Charter School that receives ESEA and IDEA federal Grants for education of students within the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board follows the conflict of interest prescribed by the NJ Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews the Form 990 with the independent outside accountant before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017579305
IRS990/TotalFunctionalExpensesGrp/TotalAmt020241126
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IRS990/TotalLiabilitiesGrp/EOYAmt02177205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03591489
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IRS990/TotalProgramServiceRevenueAmt026227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023832615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05768694
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 CLINTON AVENUE STE 2
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0gatewayacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY ACADEMY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0800635404
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 CLINTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922828656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLERCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 COLUMBIA TPKE no 5145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:46:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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