Civic Intelligence

Gateways Academy Inc.

990 • Fiscal year 2022 • EIN 85-2653643

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A
10 Stanley RoadShrewsbury, MA 01545

(508) 523-9406

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

117%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$78,031

No earlier filing loaded for comparison.

Net Assets

$78,031

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

$221,254

No earlier filing loaded for comparison.

Expenses

$253,216

No earlier filing loaded for comparison.

Net Income

-$31,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2022: $78,031Liabilities 2022: $0Net Assets 2022: $78,0312022Assets 2025: $98,781Liabilities 2025: $0Net Assets 2025: $98,7812025

Highlighted filing

2022

Assets$78,031
Liabilities$0
Net Assets$78,031
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $221,254Expenses 2022: $253,216Net Income 2022: -$31,9622022Revenue 2025: $504,438Expenses 2025: $524,718Net Income 2025: -$20,2802025

Highlighted filing

2022

Revenue$221,254
Expenses$253,216
Net Income-$31,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$223,752
Mission and Program Overview

Mission

To provide comprehensive education to diverse students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,299$43,029▼ $16,270
Cash and Non-Interest-Bearing Accounts$19,695$11,419▼ $8,276
Total Assets$118,994$78,031▼ $40,963
Other Assets Total$40,000$23,583▼ $16,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,994$78,031▼ $40,963
Total Net Assets Fund Balance$118,994$78,031▼ $40,963
Total Liabilities and Net Assets / Fund Balance$118,994$78,031▼ $40,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,224--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey VarneyDirector/vice PresidentFT$30,000$30,000
Cindi SprowCEO/presidentFT$19,000$19,000
Cynthia AhearnCFO/treasurerFT$19,000$19,000
Monica CampbellClerkFT$19,000$19,000
Revenue and Support

Revenue Composition

Contributions and Grants
$58,763
Program Service Revenue
$161,519
Investment Income
$75
Other Revenue
$897
All Other Contributions
$46,047
Change in Net Assets
$-31,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,254
Total Revenue per Audited Statements
$221,254
Total Revenue per Form 990
$221,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,308
Other Expenses$58,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,283$0$0$91,283
Current Officers, Directors, Trustees, and Key Employees$69,600$17,400$0$87,000
Payroll Taxes$14,288$1,737$0$16,025
Occupancy$10,996$0$0$10,996
Fees for Services Management$7,799$0$0$7,799
Advertising$5,468$608$0$6,076
Depreciation Depletion$4,919$0$0$4,919
Insurance$3,724$0$0$3,724
Office Expenses$1,256$314$0$1,570
Other Expenses$864$0$0$864
Total Functional Expenses$232,727$20,489$0$253,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,216
Total Expenses per Audited Statements$253,216
Total Expenses per Form 990$253,216
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gateways Academy Inc
EIN
85-2653643
Phone
5085239406
Address
10 STANLEY ROAD, SHREWSBURY, MA 01545

Signing Officer

Name
Cindi Sprow
Title
CEO/president
Phone
5085239406
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Sprow
Formed
2020
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
1

Preparer

Firm
Esposito Tax Service & Associates Inc
Address
264 MAIN STREET, OXFORD, MA 01540
Preparer
Karen Ann Esposito
Phone
5089872982
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process is to review form 990 with each member of the board that receives a copy of the form 990 before filing this return”

Pt VI, Line 12C

“Enforcement of conflict policy reviewed annually by governing board committee and then presented to the board of directors for approval at board meeting”

Pt VI, Line 15A

“Compensation for top officials-the organization's board of directors approves salary and adjustments for top officals”

Pt VI, Line 15B

“The board of directors carefully reviews teh annual budget to determine appropriate salary changes for all employees”

Pt VI, Line 19

“Governing documents-all governing documents are made available within a reasonable amount of time after request”

Pt VIII

“LINES 7a, 7b, AND 7c-LINE 7(a) SOLD GENERAL SCIENCE EQUIPMENT FOR $2,565, (7b) FOR A BOOK VALUE OF $2,800 LESS DEPRECIATION $302 EQUALS $2,498; 7(c) WHICH CALCULATES TO A $67 GAIN.”

Pt XI

“Line 8 - prior period adjustment ($1.00) rounding”

Pt XI

“Line 9 - other changes in net assets-organizaiton acquired used chemistry equipment for $9,000 that was not utilized. A prior period adjustment was processed to write-off this equipment and it was disposed of from their premises.”

Form 990, Part III, Line 4D

“PART IX 210197. 0. 0.”

Financial Statement Notes

Other

“Estimated chemistry equipment for $9,000 acquired from a previous school was obsolete and a prior period adjustment was processed to remove it from other assets. The organization could not utilize this equipment and it was properly disposed of from their premises.”

Other

“GENERAL SCIENCE EQUIPMENT FOR $2,000 LESS DEPRECIATION OF ($302) WAS SOLD AND PROCEEDS OF $2,565 WERE RECEIVED WHICH RESULTED IN A $67 GAIN SHOWN ON FORM 990, PART VIII -STATEMENT OF REVENUE, LINE 7d.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESTIMATED CHEMISTRY EQUIPMENT $9,000 LESS $9,000 DISPOSED/WRITE-OFF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GENERAL SCIENCE EQUIPMENT $29,000 LESS DEPRECIATION $3,841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GENERAL SCIENCE EQUIPMENT ($2,800) LESS SALE OF EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MUSICAL EQUIPMENT $2,000 LESS DEPRECATION $776
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESTIMATED CHEMISTRY EQUIPMENT FOR $9,000 ACQUIRED FROM A PREVIOUS SCHOOL WAS OBSOLETE AND A PRIOR PERIOD ADJUSTMENT WAS PROCESSED TO REMOVE IT FROM OTHER ASSETS. THE ORGANIZATION COULD NOT UTILIZE THIS EQUIPMENT AND IT WAS PROPERLY DISPOSED OF FROM THEIR PREMISES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERAL SCIENCE EQUIPMENT FOR $2,000 LESS DEPRECIATION OF ($302) WAS SOLD AND PROCEEDS OF $2,565 WERE RECEIVED WHICH RESULTED IN A $67 GAIN SHOWN ON FORM 990, PART VIII -STATEMENT OF REVENUE, LINE 7d.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 WITH EACH MEMBER OF THE BOARD THAT RECEIVES A COPY OF THE FORM 990 BEFORE FILING THIS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY REVIEWED ANNUALLY BY GOVERNING BOARD COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP OFFICIALS-THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES SALARY AND ADJUSTMENTS FOR TOP OFFICALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CAREFULLY REVIEWS TEH ANNUAL BUDGET TO DETERMINE APPROPRIATE SALARY CHANGES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS-ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE WITHIN A REASONABLE AMOUNT OF TIME AFTER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINES 7a, 7b, AND 7c-LINE 7(a) SOLD GENERAL SCIENCE EQUIPMENT FOR $2,565, (7b) FOR A BOOK VALUE OF $2,800 LESS DEPRECIATION $302 EQUALS $2,498; 7(c) WHICH CALCULATES TO A $67 GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 8 - PRIOR PERIOD ADJUSTMENT ($1.00) ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 9 - OTHER CHANGES IN NET ASSETS-ORGANIZAITON ACQUIRED USED CHEMISTRY EQUIPMENT FOR $9,000 THAT WAS NOT UTILIZED. A PRIOR PERIOD ADJUSTMENT WAS PROCESSED TO WRITE-OFF THIS EQUIPMENT AND IT WAS DISPOSED OF FROM THEIR PREMISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART IX 210197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,031
Liabilities
$0
Net assets
$78,031
Revenue
$221,254
Expenses
$253,216
Net income
-$31,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$5.04$5.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.21$2.53$0.32