Gateway Montessori School

990EZ • Fiscal year 2013 • EIN 84-0886586

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 27, 2013

Organization Profile N/A

1500 9th Avenue80501

Siviq Scores

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

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

$105,084

Up $19,565 (+23%) from 2012

Net Assets

$75,483

Up $9,771 (+15%) from 2012

Liabilities

$29,601

Up $9,794 (+49%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin30th percentile

Revenue

$189,493

Up $44,081 (+30%) from 2012

Expenses

$199,901

Up $23,590 (+13%) from 2012

Net Income

-$10,408

Up $20,491 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2013

Assets$105,084

Liabilities$29,601

Net Assets$75,483

Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$189,493

Expenses$199,901

Net Income-$10,408

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Sep 27, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Early childhood education in the montessori style

Filing and Contact Details

Filer

EIN: 84-0886586

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/EOY	0	51687
IRS990EZ/ContributionsGiftsGrantsEtc	0	189493
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10408
IRS990EZ/FeesAndOthPymtToIndContractors	0	682
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	189493
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/EOY	0	23674
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	85891
IRS990EZ/NetAssetsOrFundBalancesBOY	0	85891
IRS990EZ/NetAssetsOrFundBalances/EOY	0	75483
IRS990EZ/NetAssetsOrFundBalancesEOY	0	75483
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	10425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REYN HEDGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	85891
IRS990EZ/OtherAssetsTotal/EOY	0	29723
IRS990EZ/OtherExpensesTotal	0	32529
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Childrens education
IRS990EZ/PrintingPublicationsPostage	0	2672
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	-
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	147748
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	29601
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1500 9TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LONGMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	REYN HEDGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3037723864
IRS990EZ/TotalAssets/BOY	0	85891
IRS990EZ/TotalAssets/EOY	0	105084
IRS990EZ/TotalExpenses	0	199901
IRS990EZ/TotalRevenue	0	189493
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPLIES 4694. ADVERTISING 818. BANK CHARGES 122. CONTRACT LABOR 725. FUNDRAISER EXPENSE 13689. HEALTH INS REIMBURSEMENT 7406. INSURANCE 3260. UNCLASSIFIED 381. BANK CHARGES 296. STAFF DEVELOPMENT 260. TUITION REFUND 878.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSE 1029. UNDEPOSITED FUNDS 830. TUITION ACCRUAL 27864.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DEFERRED INCOME 27864. PAYROLL LIABILITIES 1737.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	840886586
ReturnHeader/Filer/Name/BusinessNameLine1	0	GATEWAY MONTESSORI SCHOOL
ReturnHeader/Filer/NameControl	0	GATE
ReturnHeader/Filer/Phone	0	3037723864
ReturnHeader/Filer/USAddress/AddressLine1	0	1500 9TH AVENUE
ReturnHeader/Filer/USAddress/City	0	LONGMONT
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80501
ReturnHeader/Officer/DateSigned	0	2013-09-27
ReturnHeader/Officer/Name	0	REYN HEDGER
ReturnHeader/Officer/Phone	0	3037723864
ReturnHeader/Officer/Title	0	HEAD OF SCHOOL
ReturnHeader/Preparer/DatePrepared	0	2013-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RANDALL C BARTLETT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1400 MAIN ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80027
ReturnHeader/Preparer/Name	0	RANDALL C BARTLETT CPA PC
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-27T03:36:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $105,084
Liabilities: $29,601
Net assets: $75,483
Revenue: $189,493
Expenses: $199,901
Net income: -$10,408

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$1.00	$0.76	$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$0.62	$0.66	$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.01	$0.23	$0.63	$0.62	$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.04	$0.22	$0.65	$0.60	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.09	$0.16	$0.58	$0.53	$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.09	$0.11	$0.30	$0.27	$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.01	$0.08	$0.24	$0.29	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.00	$0.12	$0.29	$0.25	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.00	$0.08	$0.23	$0.19	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.16	$0.17	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.16	$0.18	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.17	$0.16	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.03	$0.08	$0.19	$0.20	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.09	$0.02	$0.07	$0.15	$0.18	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.10	$0.00	$0.10	$0.19	$0.18	$0.01