Civic Intelligence

Gates School

990 • Fiscal year 2021 • EIN 85-1025677

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileGATESSCHOOL.ORG
5010 Wetland Crossing RoadNorth Charleston, SC 29418

(843) 981-2526

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

22.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-226%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,891,842

Up $4,891,842 from 2020

Net Assets

Down

-$558,276

Down $558,276 from 2020

Liabilities

Up

$5,450,118

Up $5,450,118 from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$246,603

Up $246,603 from 2020

Expenses

Up

$804,879

Up $804,879 from 2020

Net Income

Down

-$558,276

Down $558,276 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $4,891,842Liabilities 2021: $5,450,118Net Assets 2021: -$558,2762021Assets 2022: $5,261,639Liabilities 2022: $5,759,440Net Assets 2022: -$497,8012022Assets 2023: $4,818,373Liabilities 2023: $6,083,264Net Assets 2023: -$1,264,8912023

Highlighted filing

2021

Assets$4,891,842
Liabilities$5,450,118
Net Assets-$558,276
Open 2021 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 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $246,603Expenses 2021: $804,879Net Income 2021: -$558,2762021Revenue 2022: $1,989,972Expenses 2022: $1,974,474Net Income 2022: $15,4982022Revenue 2023: $1,682,308Expenses 2023: $2,449,399Net Income 2023: -$767,0912023

Highlighted filing

2021

Revenue$246,603
Expenses$804,879
Net Income-$558,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$246,603
Mission and Program Overview

Mission

Gates school's mission is to provide an exceptional, evidence-based, multi-sensory education for students with dyslexia to open the gates to thier individual academic potential, in an environment that empowers students to develop a positive and socially conscious self-image.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,556,952▲ $3,556,952
Cash and Non-Interest-Bearing Accounts-$1,093,679-
Savings and Temporary Cash Investments-$158,854-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-558,276▼ $558,276
Total Assets$0$4,891,842▲ $4,891,842
Other Assets Total$0$82,357▲ $82,357
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,305,000-
Accounts Payable and Accrued Expenses-$85,734-
Unsecured Notes Loans Payable-$52,886-
Deferred Revenue-$6,498-
Total Liabilities$0$5,450,118▲ $5,450,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-558,276▼ $558,276
Total Liabilities and Net Assets / Fund Balance$0$4,891,842▲ $4,891,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,556,952-$3,556,952
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephanie SamsChair
Alison HyndVice Chair
Hon Chip Limehouse IiiBoard Member
June ThomasBoard Member
Rob HarrahillBoard Member
Ashley BrooksSecretary
George HyndTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,454
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$6,137
All Other Contributions
$43,760
Change in Net Assets
$-558,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,879
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 Management-$258,330-$258,330
Fees for Services Legal-$224,706-$224,706
Interest-$114,450-$114,450
Other Expenses$35,425$6,875-$6,875
All Other Expenses$349$3,991-$4,340
Travel-$305-$305
Total Functional Expenses$35,774$769,105$0$804,879
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the board of directors for review and approval prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“This policy is reviewed annually by board members for potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gates School
EIN
85-1025677
Phone
8439812526
Address
5010 WETLAND CROSSING ROAD, NORTH CHARLESTON, SC 29418

Signing Officer

Name
Stephanie Sams
Title
Chair
Phone
8439812526
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Sams
Formed
2020
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Veris LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Brooke Skinner Ea Msa
Phone
8438814477
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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/ExplanationTxt1THIS POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TravelGrp/TotalAmt0305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05010 WETLAND CROSSING ROAD
IRS990/USAddress/CityNm0NORTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029418
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://GATESSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08439812526
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATES SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0851025677
ReturnHeader/Filer/PhoneNum08439812526
ReturnHeader/Filer/USAddress/AddressLine1Txt05010 WETLAND CROSSING ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156 BOWMAN ROAD SUITE 100-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438814477
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKE SKINNER EA MSA
ReturnHeader/ReturnTs02022-05-16T12:12:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,891,842
Liabilities
$5,450,118
Net assets
-$558,276
Revenue
$246,603
Expenses
$804,879
Net income
-$558,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.82$6.08$1.26$1.68$2.45$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.26$5.76$0.50$1.99$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.89$5.45$0.56$0.25$0.80$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00