Civic Intelligence

Gateway High School Music Boosters

990EZ • Fiscal year 2020 • EIN 84-1125827

Jun 01, 2019 to May 31, 2020 • Filed on Aug 18, 2020

Organization ProfileN/A
1300 S Sable BlvdAurora, CO 80012

(303) 755-7160

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,357

Up $3,100 (+50%) from 2019

Net Assets

Up

$9,357

Up $3,100 (+50%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$16,602

Down $1,105 (-6.2%) from 2019

Expenses

Down

$13,502

Down $15,381 (-53%) from 2019

Net Income

Up

$3,100

Up $14,276 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,427Liabilities 2011: $02011Assets 2014: $8,926Liabilities 2014: $02014Assets 2015: $9,223Liabilities 2015: $02015Assets 2016: $11,019Liabilities 2016: $02016Assets 2017: $7,800Liabilities 2017: $02017Assets 2018: $17,433Net Assets 2018: $17,4332018Assets 2019: $6,257Net Assets 2019: $6,2572019Assets 2020: $9,357Net Assets 2020: $9,3572020Assets 2021: $11,514Net Assets 2021: $11,5142021Assets 2022: $12,648Net Assets 2022: $12,6482022Assets 2023: $6,617Net Assets 2023: $6,6172023Assets 2024: $11,475Net Assets 2024: $11,4752024Assets 2025: $9,915Net Assets 2025: $9,9152025

Highlighted filing

2020

Assets$9,357
Liabilities-
Net Assets$9,357
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$40K$20K$0-$20KRevenue 2011: $4,707Expenses 2011: $2,934Net Income 2011: $1,7732011Revenue 2014: $4,072Expenses 2014: $7,543Net Income 2014: -$3,4712014Revenue 2015: $3,930Expenses 2015: $3,633Net Income 2015: $2972015Revenue 2016: $11,020Expenses 2016: $9,224Net Income 2016: $1,7962016Revenue 2017: $10,963Expenses 2017: $14,182Net Income 2017: -$3,2192017Revenue 2018: $16,394Expenses 2018: $9,085Net Income 2018: $7,3092018Revenue 2019: $17,707Expenses 2019: $28,883Net Income 2019: -$11,1762019Revenue 2020: $16,602Expenses 2020: $13,502Net Income 2020: $3,1002020Revenue 2021: $5,047Expenses 2021: $2,890Net Income 2021: $2,1572021Revenue 2022: $4,594Expenses 2022: $3,460Net Income 2022: $1,1342022Revenue 2023: $8,632Expenses 2023: $14,663Net Income 2023: -$6,0312023Revenue 2024: $10,149Expenses 2024: $5,291Net Income 2024: $4,8582024Revenue 2025: $4,536Expenses 2025: $6,096Net Income 2025: -$1,5602025

Highlighted filing

2020

Revenue$16,602
Expenses$13,502
Net Income$3,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$26,761
Mission and Program Overview

Mission

Support of high school students enrolled in the gateway high school performing arts programs.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE O--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON PARISPresident-$0--
KAREN STEWARTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gateway High School Music Boosters
EIN
84-1125827
Phone
3037557160
Address
1300 S SABLE BLVD, Aurora, CO 80012

Signing Officer

Name
Karen R Stewart
Title
Treasurer
Phone
3037557160
Signed
2020-08-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
13693 E ILIFF AVE, AURORA, CO 80014
Preparer
James Bush
Phone
3036961650
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 16

“- instrumental purchases/rentals - $ 240”

Form 990EZ Part 1 Line 16

“- FOOD - $ 1973”

Form 990EZ Part 1 Line 16

“- TUTORS - $ 2630”

Form 990EZ Part 1 Line 16

“- Music band design and ensemble - $ 1650”

Form 990EZ Part 1 Line 16

“- Student fees - $ 1690”

Form 990EZ Part 1 Line 16

“- Gateway HS reimbursements-$ 939”

Form 990EZ Part 1 Line 16

“- Secretary of State fees - $ 10”

Form 990EZ Part 1 Line 16

“- Tax preparation- $ 160”

Form 990EZ Part 1 Line 16

“- Petty cash disbursements - $ 200”

Form 990EZ Part 1 Line 16

“- MISCELLANEOUS - $ 2299”

Form 990EZ Part 1 Line 16

“- Music accompanists - $ 1550”

Form 990EZ Part 1 Line 16

“- Music competition expenses - $ 104”

Form 990EZ Part 1 Line 16

“- BANK CHARGES - $ 56”

Form 990EZ Part 3 Line 29

“Provide funding for outside music services and tutoring. These services participated in all practices and performances and assisted approximately 200 performing arts students. Total expenses were appromimately $ 4280”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN R STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum03037521950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014698 E OREGON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03100
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IRS990EZ/GrossReceiptsAmt026761
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF HIGH SCHOOL STUDENTS ENROLLED IN THE GATEWAY HIGH SCHOOL PERFORMING ARTS PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt02974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010159
IRS990EZ/SpecialEventsNetIncomeLossAmt0-34
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013502
IRS990EZ/TotalRevenueAmt016602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010287
IRS990ScheduleA/Total509Grp/TotalAmt061426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- INSTRUMENTAL PURCHASES/RENTALS - $ 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- FOOD - $ 1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- TUTORS - $ 2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Music band design and ensemble - $ 1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Student fees - $ 1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Gateway HS reimbursements-$ 939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Secretary of State fees - $ 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Tax preparation- $ 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Petty cash disbursements - $ 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- MISCELLANEOUS - $ 2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Music accompanists - $ 1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Music competition expenses - $ 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- BANK CHARGES - $ 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROVIDE FUNDING FOR OUTSIDE MUSIC SERVICES AND TUTORING. THESE SERVICES PARTICIPATED IN ALL PRACTICES AND PERFORMANCES AND ASSISTED APPROXIMATELY 200 PERFORMING ARTS STUDENTS. TOTAL EXPENSES WERE APPROMIMATELY $ 4280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART 1 LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART 1 LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART 3 LINE 29
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN R STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037557160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HIGH SCHOOL MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0841125827
ReturnHeader/Filer/PhoneNum03037557160
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 S SABLE BLVD
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080012
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.18.100
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm019:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013693 E ILIFF AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03036961650
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Bush
ReturnHeader/ReturnTs02020-08-18T23:48:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,357
Liabilities
-
Net assets
$9,357
Revenue
$16,602
Expenses
$13,502
Net income
$3,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.92$9.92$4.54$6.10$1.56
2024Detailed filing. Detailed filing data is available for this year.$11.5$11.5$10.1$5.29$4.86
2023Detailed filing. Detailed filing data is available for this year.$6.62$6.62$8.63$14.7$6.03
2022Detailed filing. Detailed filing data is available for this year.$12.6$12.6$4.59$3.46$1.13
2021Detailed filing. Detailed filing data is available for this year.$11.5$11.5$5.05$2.89$2.16
2020Detailed filing. Detailed filing data is available for this year.$9.36$9.36$16.6$13.5$3.10
2019Detailed filing. Detailed filing data is available for this year.$6.26$6.26$17.7$28.9$11.2
2018Detailed filing. Detailed filing data is available for this year.$17.4$17.4$16.4$9.09$7.31
2017Summary only. Only limited summary data is available for this year.$7.80$0.00$11.0$14.2$3.22
2016Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$9.22$1.80
2015Summary only. Only limited summary data is available for this year.$9.22$0.00$3.93$3.63$0.30
2014Summary only. Only limited summary data is available for this year.$8.93$0.00$4.07$7.54$3.47
2011Summary only. Only limited summary data is available for this year.$6.43$0.00$4.71$2.93$1.77