Civic Intelligence

Gateway High School Music Boosters

990EZ • Fiscal year 2021 • EIN 84-1125827

Jun 01, 2020 to May 31, 2021 • Filed on Aug 18, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,514

Up $2,157 (+23%) from 2020

Net Assets

Up

$11,514

Up $2,157 (+23%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$5,047

Down $11,555 (-70%) from 2020

Expenses

Down

$2,890

Down $10,612 (-79%) from 2020

Net Income

Down

$2,157

Down $943 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$11,514
Liabilities-
Net Assets$11,514
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$5,047
Expenses$2,890
Net Income$2,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$5,047
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 Pay77th 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
2021-08-18
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990EZ Part 1 Line 16

“Instrument purchases/rentals - $2,027”

Form 990EZ Part 1 Line 16

“TUTORS - $215”

Form 990EZ Part 1 Line 16

“STUDENT FEES - $360”

Form 990EZ Part 1 Line 16

“BANK CHARGES - $77”

Form 990EZ Part 1 Line 16

“Secy of state annual filing - $10”

Form 990EZ Part1 Line 16

“TAX PREPARATION - $150”

Form 990EZ Part1 Line 16

“Miscellaneous expenses - $51”

Form 990EZ Part III Line 28

“Provide funding for outside music services and tutoring, in limited capacity due to the pandamic. These services participated in all practices (no performances) and assisted approximately 200 performing arts students. Total expenses were approximately $215.”

Raw XML Appendix128 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/BOYAmt09357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02157
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011514
IRS990EZ/FundraisingGrossIncomeAmt01618
IRS990EZ/GrossReceiptsAmt05047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011514
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/OtherExpensesTotalAmt02890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF HIGH SCHOOL STUDENTS ENROLLED IN THE GATEWAY HIGH SCHOOL PERFORMING ARTS PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02890
IRS990EZ/TotalRevenueAmt05047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09311
IRS990ScheduleA/Total509Grp/TotalAmt054568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUMENT PURCHASES/RENTALS - $2,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUTORS - $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT FEES - $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES - $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECY OF STATE ANNUAL FILING - $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PREPARATION - $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES - $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDE FUNDING FOR OUTSIDE MUSIC SERVICES AND TUTORING, IN LIMITED CAPACITY DUE TO THE PANDAMIC. THESE SERVICES PARTICIPATED IN ALL PRACTICES (NO PERFORMANCES) AND ASSISTED APPROXIMATELY 200 PERFORMING ARTS STUDENTS. TOTAL EXPENSES WERE APPROXIMATELY $215.
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 PART1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART III LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN R STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037557160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013693 E ILIFF AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03036961650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Markus Hagmann
ReturnHeader/ReturnTs02021-08-18T22:51:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,514
Liabilities
-
Net assets
$11,514
Revenue
$5,047
Expenses
$2,890
Net income
$2,157
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