Civic Intelligence

Gateway Apprenticeship Program

990 • Fiscal year 2024 • EIN 84-1346716

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

1545 Upland AveBoulder, CO 80304-0828

(720) 304-5042

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$4,086,118

Flat from 2024

Net Assets

Flat

$2,491,993

Flat from 2024

Liabilities

Flat

$1,594,125

Flat from 2024

Revenue

Flat

$1,884,184

Flat from 2024

Expenses

Flat

$495,179

Flat from 2024

Net Income

Flat

$1,389,005

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $15,429Liabilities 2011: $5,340Net Assets 2011: $10,0892011Assets 2012: $8,436Liabilities 2012: $4,2112012Assets 2013: $11,234Liabilities 2013: $3,189Net Assets 2013: $8,0452013Assets 2014: $14,557Liabilities 2014: $5,046Net Assets 2014: $9,5112014Assets 2015: $20,142Liabilities 2015: $14,401Net Assets 2015: $5,7412015Assets 2016: $77,020Liabilities 2016: $38,587Net Assets 2016: $38,4332016Assets 2017: $129,994Liabilities 2017: $40,648Net Assets 2017: $89,3462017Assets 2018: $113,155Liabilities 2018: $33,105Net Assets 2018: $80,0502018Assets 2019: $115,524Liabilities 2019: $22,890Net Assets 2019: $92,6342019Assets 2020: $119,273Liabilities 2020: $48,633Net Assets 2020: $70,6402020Assets 2021: $154,675Liabilities 2021: $57,193Net Assets 2021: $97,4822021Assets 2022: $156,307Liabilities 2022: $73,113Net Assets 2022: $83,1942022Assets 2023: $3,457,027Liabilities 2023: $2,354,200Net Assets 2023: $1,102,8272023Assets 2024: $4,086,118Liabilities 2024: $1,594,125Net Assets 2024: $2,491,9932024Assets 2024: $4,086,118Liabilities 2024: $1,594,125Net Assets 2024: $2,491,9932024Assets 2025: $4,074,137Liabilities 2025: $18,422Net Assets 2025: $4,055,7152025

Highlighted filing

2024

Assets$4,086,118
Liabilities$1,594,125
Net Assets$2,491,993

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $80,259Expenses 2011: $77,511Net Income 2011: $2,7482011Revenue 2012: $75,677Expenses 2012: $82,067Net Income 2012: -$6,3902012Revenue 2013: $54,980Expenses 2013: $51,160Net Income 2013: $3,8202013Revenue 2014: $70,638Expenses 2014: $69,172Net Income 2014: $1,4662014Revenue 2015: $105,091Expenses 2015: $108,861Net Income 2015: -$3,7702015Revenue 2016: $199,662Expenses 2016: $166,970Net Income 2016: $32,6922016Revenue 2017: $257,802Expenses 2017: $206,979Net Income 2017: $50,8232017Revenue 2018: $130,246Expenses 2018: $139,542Net Income 2018: -$9,2962018Revenue 2019: $152,715Expenses 2019: $140,673Net Income 2019: $12,0422019Revenue 2020: $134,644Expenses 2020: $156,638Net Income 2020: -$21,9942020Revenue 2021: $162,403Expenses 2021: $135,563Net Income 2021: $26,8402021Revenue 2022: $182,566Expenses 2022: $194,359Net Income 2022: -$11,7932022Revenue 2023: $1,220,712Expenses 2023: $200,917Net Income 2023: $1,019,7952023Revenue 2024: $1,884,184Expenses 2024: $495,179Net Income 2024: $1,389,0052024Revenue 2024: $1,884,184Expenses 2024: $495,179Net Income 2024: $1,389,0052024Revenue 2025: $1,988,840Expenses 2025: $425,122Net Income 2025: $1,563,7182025

Highlighted filing

2024

Revenue$1,884,184
Expenses$495,179
Net Income$1,389,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,884,184
Mission and Program Overview

Mission

The children (13) are schooled by age groups and then come together for various activities and celebrations of the seasons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,059,513$3,132,722▲ $73,209
Cash and Non-Interest-Bearing Accounts$362,852$917,972▲ $555,120
Savings and Temporary Cash Investments$34,662$34,679▲ $17
Prepaid Expenses and Deferred Charges-$745-
Total Assets$3,457,027$4,086,118▲ $629,091
Liabilities
Other Liabilities$2,354,200$1,594,125▼ $760,075
Total Liabilities$2,354,200$1,594,125▼ $760,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,827$2,491,993▲ $1,389,166
Total Net Assets Fund Balance$1,102,827$2,491,993▲ $1,389,166
Total Liabilities and Net Assets / Fund Balance$3,457,027$4,086,118▲ $629,091

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,000,000-$3,000,000
Leasehold Improvements$110,600$23,934$134,534
Buildings$19,675$375$20,050
Equipment$2,447$14,889$17,336
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sage HamiltonPresident
Christopher SassanoSecretary
Aiyana RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,557
Program Service Revenue
$374,770
Investment Income
$11,857
Other Revenue
$0
Change in Net Assets
$1,389,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,508
Salaries, Compensation, and Employee Benefits$197,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$175,969--$175,969
Other Salaries and Wages$63,731$27,313-$91,044
Comp Disqual Persons$45,483$45,483-$90,966
Fees for Services Other$18,995$15,258-$34,253
Occupancy$14,931$9,151-$24,082
Payroll Taxes$9,397$6,264-$15,661
Fees for Services Accounting-$10,904-$10,904
Office Expenses$5,050$3,323-$8,373
Depreciation Depletion$4,583$1,095-$5,678
Fees for Services Legal-$2,920-$2,920
Advertising$700--$700
Total Functional Expenses$373,468$121,711$0$495,179
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
Land Mortgage$1,550,000
Payroll Tax Liability$13,880
Program Enrollment Deposits$13,621
Credit Card$10,166
Real Estate Taxes Payable$6,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

President and treasurer are husband and wife. Secretary is their daughter.

Form 990 governing body review Part VI line 11

The governing body is presented with a copy of form 990 for review.

Governing documents etc available to public Part VI line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Gateway Apprenticeship Program
EIN
84-1346716
Address
1545 UPLAND AVE, BOULDER, CO 80304-0828
Doing Business As
Sage Hamiltondirector

Signing Officer

Name
Sage Hamilton
Title
President
Phone
7203045042
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Sage Hamilton
Formed
1995
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Janet Cronk CPA Pc
Address
9270 W 83RD PL, Arvada, CO 80005
Preparer
Janet Cronk
Phone
3034299238
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Repairs and maintenance and janitorial $15258, contract teachers $18995

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER ARE HUSBAND AND WIFE. SECRETARY IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PRESENTED WITH A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE AND JANITORIAL $15258, CONTRACT TEACHERS $18995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03457027
IRS990/TotalAssetsEOYAmt04086118
IRS990/TotalAssetsGrp/BOYAmt03457027
IRS990/TotalAssetsGrp/EOYAmt04086118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01497557
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02354200
IRS990/TotalLiabilitiesEOYAmt01594125
IRS990/TotalLiabilitiesGrp/BOYAmt02354200
IRS990/TotalLiabilitiesGrp/EOYAmt01594125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02491993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373468
IRS990/TotalProgramServiceRevenueAmt0374770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01884184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03457027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04086118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01545 UPLAND AVENUE
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAGEHAMILTON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAGE HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203045042
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY APPRENTICESHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0841346716
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 UPLAND AVE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0803040828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260675541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET CRONK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09270 W 83RD PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034299238
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET CRONK
ReturnHeader/ReturnTs02024-11-13T12:23:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.06$1.99$0.43$1.56
2024Detailed filing. Detailed filing data is available for this year.$4.09$1.59$2.49$1.88$0.50$1.39
2024Summary only. Only limited summary data is available for this year.$4.09$1.59$2.49$1.88$0.50$1.39
2023Summary only. Only limited summary data is available for this year.$3.46$2.35$1.10$1.22$0.20$1.02
2022Summary only. Only limited summary data is available for this year.$0.16$0.07$0.08$0.18$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.10$0.16$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.13$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.09$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.13$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.26$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.07$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.08$0.08$0.00