Civic Intelligence

Gateway University Schools of Applied Science

990 • Fiscal year 2017 • EIN 81-1469086

Jul 01, 2016 to Jun 30, 2017 • 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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$582,963

No earlier filing loaded for comparison.

Net Assets

$582,963

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

$641,026

No earlier filing loaded for comparison.

Expenses

$58,063

No earlier filing loaded for comparison.

Net Income

$582,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$582,963
Liabilities$0
Net Assets$582,963
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$641,026
Expenses$58,063
Net Income$582,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2018
Return Version
2016v3.1
Gross Receipts
$641,026
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$582,963-
Total Assets$0$582,963▲ $582,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$582,963-
Total Net Assets Fund Balance$0$582,963▲ $582,963
Total Liabilities and Net Assets / Fund Balance$0$582,963▲ $582,963
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Sosepriala DedePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$641,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$641,026
Change in Net Assets
$582,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,607--$51,607
Office Expenses$3,203--$3,203
Occupancy$3,065--$3,065
Travel$188--$188
Total Functional Expenses$58,063$0$0$58,063
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
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 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.”

Form 990, Part IX, Line 11G

“Consultants 33,432 0 0 architects 9,025 0 0 consultants 9,000 0 0 other contracted services-bus 150 0 0 total 51,607 0 0”

Raw XML Appendix203 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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IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
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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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS 33,432 0 0 ARCHITECTS 9,025 0 0 CONSULTANTS 9,000 0 0 OTHER CONTRACTED SERVICES-BUS 150 0 0 TOTAL 51,607 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E MCLEAN CPA
ReturnHeader/ReturnTs02018-12-31T18:27:32-06:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,963
Liabilities
$0
Net assets
$582,963
Revenue
$641,026
Expenses
$58,063
Net income
$582,963
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