Civic Intelligence

Gateway University Schools

EIN 81-1469086 • 501(c)3 • Memphis, TN

Profile

Gateway university is a charter high school whose mission is to empower scholars with the habits of mind and character to assume the highest responsibilities of life, citizenship, and leadership, who are college, career, and community ready from day one. This is achieved by stragegically partnering with elite institutions of higher educations, local and global corporate partners, and community and civic leaders, in a collective effor to provide each scholar with a unique educational environment and model tha cultivates learning by engaging and doing, and inspires and requires creativity and innovation, critical thinking and problem solving, and communication and collaboration.

3333 Old Brownsville RdMemphis, TN 38134

guschools.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$105,417

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$479,388

Up $20,029 (+4.4%) from 2018

Liabilities

Up

$47,407

Up $45,612 (+2541%) from 2018

Net Assets

Down

$431,981

Down $25,583 (-5.6%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$2,213,115

Up $1,254,806 (+131%) from 2018

Expenses

Up

$1,730,517

Up $646,809 (+60%) from 2018

Net Income

Up

$482,598

Up $607,997 (+485%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2017: $582,963Liabilities 2017: $0Net Assets 2017: $582,9632017Assets 2018: $459,359Liabilities 2018: $1,795Net Assets 2018: $457,5642018Assets 2019: $479,388Liabilities 2019: $47,407Net Assets 2019: $431,9812019

Highlighted filing

2019

Assets$479,388
Liabilities$47,407
Net Assets$431,981
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $641,026Expenses 2017: $58,063Net Income 2017: $582,9632017Revenue 2018: $958,309Expenses 2018: $1,083,708Net Income 2018: -$125,3992018Revenue 2019: $2,213,115Expenses 2019: $1,730,517Net Income 2019: $482,5982019

Highlighted filing

2019

Revenue$2,213,115
Expenses$1,730,517
Net Income$482,598
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$479,388
Liabilities
$47,407
Net assets
$431,981
Revenue
$2,213,115
Expenses
$1,730,517
Net income
$482,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$2.21$1.73$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.96$1.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.64$0.06$0.58
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$958,309
Mission and Program Overview

Mission

Gateway university is a charter high school whose mission is to empower scholars with the habits of mind and character to assume the highest responsibilities of life, citizenship, and leadership, who are college, career, and community ready from day one. This is achieved by stragegically partnering with elite institutions of higher educations, local and global corporate partners, and community and civic leaders, in a collective effor to provide each scholar with a unique educational environment and model tha cultivates learning by engaging and doing, and inspires and requires creativity and innovation, critical thinking and problem solving, and communication and collaboration.

Gateway university is a charter high school whose mission is to empower scholars with the habits of mind and character to assume the highest responsibilities of life, citizenship, and leadership, who are college, career, and community ready from day one. This is achieved by stragegically partnering with elite institutions of higher educations, local and global corporate partners, and community and civic leaders, in a collective effort to provide each scholar with a unique educational environment and model that cultivates learning by engaging and doing, and inspires and requires creativity and innovation, critical thinking and problem solving, and communication and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$582,963$409,351▼ $173,612
Prepaid Expenses and Deferred Charges-$15,000-
Total Assets$582,963$459,359▼ $123,604
Other Assets Total-$35,008-
Liabilities
Other Liabilities-$1,795-
Total Liabilities$0$1,795▲ $1,795
Net Assets / Fund Balance
Unrestricted Net Assets$582,963$457,564▼ $125,399
Total Net Assets Fund Balance$582,963$457,564▼ $125,399
Total Liabilities and Net Assets / Fund Balance$582,963$459,359▼ $123,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,008--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Dr Sosepriala DedePresident$105,417$105,417

Board Members and Trustees

NameTitle
Colby MitchellBoard Chair
Chandra BoykinsBoard Member
Dr Ladonna YoungBoard Member
Erica CowanBoard Member
Shaprese SimsBoard Member
Trevia ChatmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$958,309
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-125,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,820
Salaries, Compensation, and Employee Benefits$471,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,020--$390,020
Occupancy$169,253--$169,253
Other Expenses$76,899--$76,899
Fees for Services Other$54,097--$54,097
Payroll Taxes$33,834--$33,834
Fees for Services Accounting$32,252--$32,252
Other Employee Benefits$26,436--$26,436
Pension Plan Contributions$21,598--$21,598
Insurance$15,641--$15,641
Office Expenses$12,841--$12,841
Fees for Services Legal$7,339--$7,339
Travel$5,153--$5,153
Advertising$4,444--$4,444
Total Functional Expenses$1,083,708$0$0$1,083,708
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
Retirement Fund Payable$1,255
Payroll Clearing$540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gateway University Schools
EIN
81-1469086
Phone
9018056031
Address
3333 OLD BROWNSVILLE RD, MEMPHIS, TN 38134

Signing Officer

Name
Dr Sosepriala Dede
Title
President
Phone
9018056031
Signed
2018-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sosepriala Dede
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Charles E Mclean CPA
Phone
9016841170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Gateway university is a charter high school whose mission is to empower scholars with the habits of mind and character to assume the highest responsibilities of life, citizenship, and leadership, who are college, career, and community ready from day one. This is achieved by stragegically partnering with elite institutions of higher educations, local and global corporate partners, and community and civic leaders, in a collective effort to provide each scholar with a unique educational environment and model that cultivates learning by engaging and doing, and inspires and requires creativity and innovation, critical thinking and problem solving, and communication and collaboration.”

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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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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01795
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457564
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459359
IRS990/TravelGrp/ProgramServicesAmt05153
IRS990/TravelGrp/TotalAmt05153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457564
IRS990/USAddress/AddressLine1Txt03333 BROWNSVILLE RD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GUSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SOSEPRIALA DEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018056031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY UNIVERSITY SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF APPLIED SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0811469086
ReturnHeader/Filer/PhoneNum09018056031
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 OLD BROWNSVILLE RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:29:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 N QUAIL HOLLOW SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E MCLEAN CPA
ReturnHeader/ReturnTs02018-12-31T18:29:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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