Civic Intelligence

East Bridge Academy of Excellence

990 • Fiscal year 2015 • EIN 87-0778588

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
2323 Lake Club DrColumbus, OH 43232

(614) 501-3820

Siviq Scores

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

Liabilities / Assets

100th percentile

13.34x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

344%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$133,643

Up $103,556 (+344%) from 2014

Net Assets

Down

-$1,649,231

Down $1,141,365 (-225%) from 2014

Liabilities

Up

$1,782,874

Up $1,244,921 (+231%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$855,420

Down $191,035 (-18%) from 2014

Expenses

Down

$884,149

Down $233,968 (-21%) from 2014

Net Income

Up

-$28,729

Up $42,933 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $88,495Liabilities 2010: $422,032Net Assets 2010: -$333,5372010Assets 2011: $180,598Liabilities 2011: $351,519Net Assets 2011: -$170,9212011Assets 2012: $147,811Liabilities 2012: $297,835Net Assets 2012: -$150,0242012Assets 2013: $77,192Liabilities 2013: $258,782Net Assets 2013: -$181,5902013Assets 2014: $30,087Liabilities 2014: $537,953Net Assets 2014: -$507,8662014Assets 2015: $133,643Liabilities 2015: $1,782,874Net Assets 2015: -$1,649,2312015Assets 2016: $114,994Liabilities 2016: $1,921,928Net Assets 2016: -$1,806,9342016Assets 2017: $257,383Liabilities 2017: $1,852,360Net Assets 2017: -$1,594,9772017Assets 2018: $502,485Liabilities 2018: $2,027,580Net Assets 2018: -$1,525,0952018Assets 2019: $478,670Liabilities 2019: $1,956,763Net Assets 2019: -$1,478,0932019Assets 2020: $659,731Liabilities 2020: $2,577,980Net Assets 2020: -$1,918,2492020Assets 2021: $1,834,778Liabilities 2021: $3,965,041Net Assets 2021: -$2,130,2632021Assets 2022: $1,647,907Liabilities 2022: $3,552,439Net Assets 2022: -$1,904,5322022Assets 2023: $1,614,208Liabilities 2023: $3,744,709Net Assets 2023: -$2,130,5012023Assets 2024: $1,176,292Liabilities 2024: $3,162,905Net Assets 2024: -$1,986,6132024

Highlighted filing

2015

Assets$133,643
Liabilities$1,782,874
Net Assets-$1,649,231
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,469,2362010Expenses 2011: $2,001,8082011Revenue 2012: $1,637,525Expenses 2012: $1,625,767Net Income 2012: $11,7582012Expenses 2013: $1,151,4652013Revenue 2014: $1,046,455Expenses 2014: $1,118,117Net Income 2014: -$71,6622014Revenue 2015: $855,420Expenses 2015: $884,149Net Income 2015: -$28,7292015Revenue 2016: $673,937Expenses 2016: $712,238Net Income 2016: -$38,3012016Revenue 2017: $911,242Expenses 2017: $663,179Net Income 2017: $248,0632017Revenue 2018: $1,025,836Expenses 2018: $653,649Net Income 2018: $372,1872018Revenue 2019: $799,257Expenses 2019: $752,255Net Income 2019: $47,0022019Revenue 2020: $2,407,134Expenses 2020: $2,847,290Net Income 2020: -$440,1562020Revenue 2021: $2,486,937Expenses 2021: $2,698,951Net Income 2021: -$212,0142021Revenue 2022: $2,321,148Expenses 2022: $2,095,417Net Income 2022: $225,7312022Revenue 2023: $2,114,444Expenses 2023: $2,340,413Net Income 2023: -$225,9692023Revenue 2024: $2,611,209Expenses 2024: $2,467,321Net Income 2024: $143,8882024

Highlighted filing

2015

Revenue$855,420
Expenses$884,149
Net Income-$28,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$855,420
Mission and Program Overview

Mission

The academy specializes in providng custom-made curriculum for each student to ensure academic success for students in grades 7 thru 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$10,732$123,758▲ $113,026
Pledges and Grants Receivable$19,355--
Cash and Non-Interest-Bearing Accounts-$9,885-
Total Assets$30,087$133,643▲ $103,556
Liabilities
Unsecured Notes Loans Payable$1,112,636$1,165,503▲ $52,867
Accounts Payable and Accrued Expenses$116,624$617,371▲ $500,747
Grants Payable$252,036--
Other Liabilities$169,293--
Total Liabilities$1,650,589$1,782,874▲ $132,285
Net Assets / Fund Balance
Unrestricted Net Assets$-1,620,502$-1,649,231▼ $28,729
Total Net Assets Fund Balance$-1,620,502$-1,649,231▼ $28,729
Total Liabilities and Net Assets / Fund Balance$30,087$133,643▲ $103,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,622-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Benita GillardPresident
Bessie Sherrod-priceMember
Heath HartgroveMember
Monique JordanMember
Rachel WhiteMember
Hydia GreenSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$855,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,947
Other Expenses$216,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$504,173$134,000-$638,173
Fees for Services Other$116,322--$116,322
Occupancy$84,000--$84,000
Other Employee Benefits$29,774--$29,774
Other Expenses$15,880--$15,880
Total Functional Expenses$750,149$134,000$0$884,149
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
Net Pension Liability$1,165,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B, line 11

“The board reviews and approves the 990 prior to filing.”

Part VI, Section C, line 19

“The organiztions day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the schools legal counsel. All financial documents are maintined by the fiscal officer.”

Filing and Contact Details

Filer

Filer Name
Gateway Academy
EIN
87-0778588
Phone
6145013820
Address
2323 LAKE CLUB DR, COLUMBUS, OH 43232

Signing Officer

Name
Brian G Adams
Title
Fiscal Officer
Phone
6147667009
Signed
2016-05-13

Organization Details

Principal Officer
Reginald Ray
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
15
Supplemental Narrative

Financial Statement Notes

Part X line 2

“The school implemented gasb 68 in fiscal year 2015. This caused a restatement of fiscal year 2014 balance sheet. The changes are in effect on part x.”

Raw XML Appendix295 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/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.
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ReturnHeader/Filer/EIN0870778588
ReturnHeader/Filer/PhoneNum06145013820
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 LAKE CLUB DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043232
ReturnHeader/ReturnTs02016-05-16T21:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,643
Liabilities
$1,782,874
Net assets
-$1,649,231
Revenue
$855,420
Expenses
$884,149
Net income
-$28,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$3.16$1.99$2.61$2.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.61$3.74$2.13$2.11$2.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.65$3.55$1.90$2.32$2.10$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.83$3.97$2.13$2.49$2.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.66$2.58$1.92$2.41$2.85$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.48$1.96$1.48$0.80$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$2.03$1.53$1.03$0.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.26$1.85$1.59$0.91$0.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.92$1.81$0.67$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$1.78$1.65$0.86$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.54$0.51$1.05$1.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.26$0.18$1.15
2012Summary only. Only limited summary data is available for this year.$0.15$0.30$0.15$1.64$1.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.35$0.17$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.42$0.33$2.47