Civic Intelligence

Gateway University Schools of Applied Science

990 • Fiscal year 2018 • EIN 81-1469086

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 31, 2018

Organization ProfileGUSCHOOLS.ORG
3333 Old Brownsville RdMemphis, TN 38134

(901) 805-6031

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$105,417

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$459,359

Down $123,604 (-21%) from 2017

Net Assets

Down

$457,564

Down $125,399 (-22%) from 2017

Liabilities

Up

$1,795

Up $1,795 from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Up

$958,309

Up $317,283 (+49%) from 2017

Expenses

Up

$1,083,708

Up $1,025,645 (+1766%) from 2017

Net Income

Down

-$125,399

Down $708,362 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2018

Assets$459,359
Liabilities$1,795
Net Assets$457,564
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$958,309
Expenses$1,083,708
Net Income-$125,399
Open 2018 Filing
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 Pay89th 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.”

Raw XML Appendix304 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GATEWAY 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04444
IRS990/AdvertisingGrp/TotalAmt04444
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CANNON WRIGHT BLOUNT
IRS990/BooksInCareOfDetail/PhoneNum09016857500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0756 RIDGE LAKE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0582963
IRS990/CashNonInterestBearingGrp/EOYAmt0409351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0611820
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0958309
IRS990/CYRevenuesLessExpensesAmt0-125399
IRS990/CYSalariesCompEmpBnftPaidAmt0471888
IRS990/CYTotalExpensesAmt01083708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0958309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GATEWAY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01083708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032252
IRS990/FeesForServicesAccountingGrp/TotalAmt032252
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07339
IRS990/FeesForServicesLegalGrp/TotalAmt07339
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054097
IRS990/FeesForServicesOtherGrp/TotalAmt054097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0COLBY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAPRESE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANDRA BOYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TREVIA CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LADONNA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SOSEPRIALA DEDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0958309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015641
IRS990/InsuranceGrp/TotalAmt015641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GATEWAY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0582963
IRS990/NetAssetsOrFundBalancesEOYAmt0457564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0169253
IRS990/OccupancyGrp/TotalAmt0169253
IRS990/OfficeExpensesGrp/ProgramServicesAmt012841
IRS990/OfficeExpensesGrp/TotalAmt012841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt035008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026436
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS & S
IRS990/OtherExpensesGrp/Desc2OTHER CAPITAL OUTLAY
IRS990/OtherExpensesGrp/ProgramServicesAmt0151100
IRS990/OtherExpensesGrp/ProgramServicesAmt182801
IRS990/OtherExpensesGrp/ProgramServicesAmt276899
IRS990/OtherExpensesGrp/TotalAmt0151100
IRS990/OtherExpensesGrp/TotalAmt182801
IRS990/OtherExpensesGrp/TotalAmt276899
IRS990/OtherLiabilitiesGrp/EOYAmt01795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390020
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033834
IRS990/PayrollTaxesGrp/TotalAmt033834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021598
IRS990/PensionPlanContributionsGrp/TotalAmt021598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0DR SOSEPRIALA DEDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BASIC EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0957833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058063
IRS990/PYRevenuesLessExpensesAmt0582963
IRS990/PYTotalExpensesAmt058063
IRS990/PYTotalRevenueAmt0641026
IRS990/ReconcilationRevenueExpnssAmt0-125399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT FOR BUILDING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL CLEARING
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035008
IRS990ScheduleD/TotalLiabilityAmt01795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATEWAY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582963
IRS990/TotalAssetsEOYAmt0459359
IRS990/TotalAssetsGrp/BOYAmt0582963
IRS990/TotalAssetsGrp/EOYAmt0459359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01795
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457564
IRS990/TotalProgramServiceExpensesAmt01083708
IRS990/TotalProgramServiceRevenueAmt0958309
IRS990/TotalReportableCompFromOrgAmt0105417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958309
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
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt07
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,359
Liabilities
$1,795
Net assets
$457,564
Revenue
$958,309
Expenses
$1,083,708
Net income
-$125,399
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