Civic Intelligence

Gateway University Research Park Inc

990 • Fiscal year 2015 • EIN 90-0131526

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.GATEWAYURP.COM

View Organization Page

2901 East Gate City Blvd Suite 2500Greensboro, NC 27401-4904

(336) 375-9232

Siviq Scores

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

Liabilities / Assets

30th percentile

0.13x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

2.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

3rd percentile

-56%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$196,820

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

12th percentile

-3.9%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-9.3%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$75,128,253

Down $3,050,149 (-3.9%) from 2014

Net Assets

Down

$65,599,025

Down $2,618,266 (-3.8%) from 2014

Liabilities

Down

$9,529,228

Down $431,883 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Down

$4,700,462

Down $481,076 (-9.3%) from 2014

Expenses

Up

$7,318,728

Up $213,804 (+3.0%) from 2014

Net Income

Down

-$2,618,266

Down $694,880 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100M$50M$0Assets 2010: $43,776,675Liabilities 2010: $15,551,502Net Assets 2010: $28,225,1732010Assets 2011: $73,444,259Liabilities 2011: $16,094,569Net Assets 2011: $57,349,6902011Assets 2012: $83,442,496Liabilities 2012: $11,348,305Net Assets 2012: $72,094,1912012Assets 2013: $79,850,836Liabilities 2013: $9,710,159Net Assets 2013: $70,140,6772013Assets 2014: $78,178,402Liabilities 2014: $9,961,111Net Assets 2014: $68,217,2912014Assets 2015: $75,128,253Liabilities 2015: $9,529,228Net Assets 2015: $65,599,0252015Assets 2016: $75,021,618Liabilities 2016: $12,027,507Net Assets 2016: $62,994,1112016Assets 2017: $73,061,271Liabilities 2017: $12,039,766Net Assets 2017: $61,021,5052017Assets 2018: $78,328,660Liabilities 2018: $19,650,570Net Assets 2018: $58,678,0902018Assets 2019: $79,418,528Liabilities 2019: $22,622,080Net Assets 2019: $56,796,4482019Assets 2020: $78,888,418Liabilities 2020: $23,681,598Net Assets 2020: $55,206,8202020Assets 2021: $75,286,905Liabilities 2021: $21,343,159Net Assets 2021: $53,943,7462021Assets 2022: $77,329,453Liabilities 2022: $25,246,278Net Assets 2022: $52,083,1752022Assets 2023: $75,933,688Liabilities 2023: $25,083,547Net Assets 2023: $50,850,1412023Assets 2024: $75,264,433Liabilities 2024: $25,194,667Net Assets 2024: $50,069,7662024Assets 2025: $69,301,451Liabilities 2025: $19,531,911Net Assets 2025: $49,769,5402025

Highlighted filing

2015

Assets$75,128,253
Liabilities$9,529,228
Net Assets$65,599,025
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,458,1682010Revenue 2011: $31,350,696Expenses 2011: $2,226,179Net Income 2011: $29,124,5172011Expenses 2012: $4,900,0442012Expenses 2013: $6,889,7932013Revenue 2014: $5,181,538Expenses 2014: $7,104,924Net Income 2014: -$1,923,3862014Revenue 2015: $4,700,462Expenses 2015: $7,318,728Net Income 2015: -$2,618,2662015Revenue 2016: $4,999,738Expenses 2016: $7,604,652Net Income 2016: -$2,604,9142016Revenue 2017: $6,102,234Expenses 2017: $8,074,840Net Income 2017: -$1,972,6062017Revenue 2018: $5,435,524Expenses 2018: $7,778,939Net Income 2018: -$2,343,4152018Revenue 2019: $6,112,312Expenses 2019: $7,993,954Net Income 2019: -$1,881,6422019Revenue 2020: $6,078,260Expenses 2020: $7,667,888Net Income 2020: -$1,589,6282020Revenue 2021: $6,073,133Expenses 2021: $7,336,207Net Income 2021: -$1,263,0742021Revenue 2022: $5,504,159Expenses 2022: $7,364,730Net Income 2022: -$1,860,5712022Revenue 2023: $6,286,958Expenses 2023: $7,519,992Net Income 2023: -$1,233,0342023Revenue 2024: $7,405,583Expenses 2024: $8,185,958Net Income 2024: -$780,3752024Revenue 2025: $7,516,265Expenses 2025: $7,816,491Net Income 2025: -$300,2262025

Highlighted filing

2015

Revenue$4,700,462
Expenses$7,318,728
Net Income-$2,618,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$6,115,436
Mission and Program Overview

Mission

Gateway university research park is a catalyst for university research, innovation, and economic development.

The organization is a catalyst for university research, innovation, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,437,960$73,790,615▼ $2,647,345
Cash and Non-Interest-Bearing Accounts$1,221,513$900,365▼ $321,148
Accounts Receivable$96,838$248,453▲ $151,615
Prepaid Expenses and Deferred Charges$51,585$90,820▲ $39,235
Total Assets$78,178,402$75,128,253▼ $3,050,149
Other Assets Total$370,506$98,000▼ $272,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,991,635$9,066,165▲ $74,530
Other Liabilities$440,000$0▼ $440,000
Accounts Payable and Accrued Expenses$389,390$241,589▼ $147,801
Deferred Revenue$140,086$221,474▲ $81,388
Total Liabilities$9,961,111$9,529,228▼ $431,883
Net Assets / Fund Balance
Unrestricted Net Assets$68,217,291$65,599,025▼ $2,618,266
Total Net Assets Fund Balance$68,217,291$65,599,025▼ $2,618,266
Total Liabilities and Net Assets / Fund Balance$78,178,402$75,128,253▼ $3,050,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,642,613$8,264,332$76,906,945
Equipment$5,108,700$5,679,687$10,788,387
Other Land Buildings$39,302$27,892$67,194
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr John R MerrillExecutive DirectorFT$169,169$27,651$196,820
James Chaplin IiDirector of FacilitiesFT$102,000$12,294$114,294

Board Members and Trustees

NameTitle
Mr Edward KitchenChair
Dr Barry BurksMember, Board of Directors
Dr Charles E McquearyMember, Board of Directors
Dr Dana DunnMember, Board of Directors
Dr Gerald TruesdaleMember, Board of Directors
Dr Harold L Martin SrMember, Board of Directors
Dr Joseph B WhiteheadMember, Board of Directors
Dr Linda BradyMember, Board of Directors
Dr Terri SheltonMember, Board of Directors
Mr Dave LeeperMember, Board of Directors
Mr Mac SimsMember, Board of Directors
Mr Steve HorsleyMember, Board of Directors
Mr William L JasperMember, Board of Directors
Ms Denny KellyMember, Board of Directors
Ms Kim GatlingMember, Board of Directors
Ms Mae DouglasMember, Board of Directors
Mr Dennis StearnsSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moser Mayer Phoenix Associates PaArchitecture/engineering328 EAST MARKET STREET SUITE 200, Greensboro, NC 27401$746,138
Carl Zeiss Microscopy LLCLaboratory EquipmentONE ZEISS DRIVE, Thornwood, NY 10594$245,529
Lankford Protective Services INCSecurity2711-B PINEDALE ROAD, Greensboro, NC 27408$164,509
Siemans Medical Solutions USA INCLaboratory Equipment51 VALLEY STREAM PARKWAY, Malvern, PA 19355$144,306
Xpicor INCJanitorial Services205 SOUTH WESTGATE DRIVE, Greensboro, NC 27407$114,720
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,499
Program Service Revenue
$3,616,302
Investment Income
$-16,532
Other Revenue
$22,193
Change in Net Assets
$-2,618,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,720,522
Revenue Not Reported on Financial Statements
$-20,060
Revenue Not Reported on Form 990
$236,250
Other Revenue Adjustments
$-20,060
Total Revenue per Audited Statements
$4,956,772
Total Revenue per Form 990
$4,700,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,447,060
Salaries, Compensation, and Employee Benefits$871,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,313,392$1,077,187-$3,390,579
Occupancy$689,640$321,118-$1,010,758
Other Salaries and Wages$382,677$178,186-$560,863
Interest$169,315$78,838-$248,153
Current Officers, Directors, Trustees, and Key Employees$132,685$61,782-$194,467
Office Expenses$86,802$40,418-$127,220
Insurance$65,764$30,622-$96,386
Fees for Services Other$42,994$20,019-$63,013
Payroll Taxes$33,567$15,630-$49,197
Fees for Services Accounting$25,315$11,788-$37,103
Pension Plan Contributions$23,319$10,858-$34,177
Other Employee Benefits$22,491$10,473-$32,964
Advertising$13,204$6,148-$19,352
Fees for Services Legal$11,658$5,428-$17,086
Travel$3,687$1,717-$5,404
Other Expenses$1,425$663-$2,088
Total Functional Expenses$4,993,568$2,325,160$0$7,318,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,575,038
Expenses per Audited Statements$7,338,788
Total Expenses per Form 990$7,318,728
Expenses Not Reported on Form 990$236,250
Expenses Not Reported on Financial Statements$-20,060
Other Expense Adjustments$-20,060
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
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Leeper kean & rumley llp provides accounting services for greensboro plastic surgical associates. Gateway board member dave leeper, is a partner at leeper kean & rumley, llp and board member dr. Gerald truesdale is the owner of greensboro plastic surgical associates, p.a. Leeper kean & rumley llp also provides tax services for board member edward kitchen.”

Form 990, Part VI, Section B, Line 11

“With oversight from the executive director, gateway's director of administration and the business officer compile the information to be submitted to the accounting firm. The executive director reviews the draft of the form 990 when prepared, and the draft form 990 also is presented to the board's audit committee for review (prior to filing). The final report is presented to the board of directors as part of gateway university research park's annual report (prior to filing).”

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

“At the annual january board meeting, the organization distributes the conflict of interest policy and asks members to sign those and return as quickly as possible. The director of administration or business officer then follows-up with each individual to be sure of their receipt and that full disclosure of possible conflicts of interests (if any) is discussed and resolved with the board. Policies are then filed in gateway's board book.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors performs an annual performance review for the executive director. Increases or decreases in salary are made based on the board's recommendation. Page 6, part vi, line 15b. Personnel receive an annual performance review by gateway's executive director. Salary recommendations are at the discretion of the executive director.”

Form 990, Part VI, Section C, Line 19

“Gateway university research park, inc. Prepares and provides an annual report, which contains an audited financial report and form 990, as well as a description of the organization's activities during the prior year. Other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway University Research Park Inc
EIN
90-0131526
Phone
3363759232
Address
2901 EAST GATE CITY BLVD SUITE 2500, GREENSBORO, NC 27401-4904

Signing Officer

Name
John Merrill
Title
Executive Director
Phone
3363759659
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr John Merrill
Formed
2003
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
19

Preparer

Firm
Gilliam Coble & Moser Llp
Address
PO BOX 621, BURLINGTON, NC 27216-0621
Preparer
William E Wilkinson
Phone
3362276283
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets included with operating expenses -20,060.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets included with operating expenses -20,060.”

Raw XML AppendixShowing 400 of 597 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812294
IRS990/Form990PartVIISectionAGrp/PersonNm0MR EDWARD KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DENNIS STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WILLIAM L JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR HAROLD L MARTIN SR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOSEPH B WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5MR STEVE HORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MS DENNY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MAC SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR GERALD TRUESDALE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DANA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LINDA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm11DR TERRI SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DAVE LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR BARRY BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm14MS MAE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CHARLES E MCQUEARY
IRS990/Form990PartVIISectionAGrp/PersonNm16MS KIM GATLING
IRS990/Form990PartVIISectionAGrp/PersonNm17MR JOHN R MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES CHAPLIN II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-20060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01078499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01394914
IRS990/GrossReceiptsAmt06115436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030622
IRS990/InsuranceGrp/ProgramServicesAmt065764
IRS990/InsuranceGrp/TotalAmt096386
IRS990/InterestGrp/ManagementAndGeneralAmt078838
IRS990/InterestGrp/ProgramServicesAmt0169315
IRS990/InterestGrp/TotalAmt0248153
IRS990/InvestmentIncomeGrp/ExclusionAmt03528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013971911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076437960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073790615
IRS990/LandBldgEquipCostOrOtherBssAmt087762526
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01414974
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY UNIVERSITY RESEARCH PARK IS A CATALYST FOR UNIVERSITY RESEARCH, INNOVATION, AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08991635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09066165
IRS990/NetAssetsOrFundBalancesBOYAmt068217291
IRS990/NetAssetsOrFundBalancesEOYAmt065599025
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0321118
IRS990/OccupancyGrp/ProgramServicesAmt0689640
IRS990/OccupancyGrp/TotalAmt01010758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040418
IRS990/OfficeExpensesGrp/ProgramServicesAmt086802
IRS990/OfficeExpensesGrp/TotalAmt0127220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370506
IRS990/OtherAssetsTotalGrp/EOYAmt098000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032964
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SECURITY EXPENSE
IRS990/OtherExpensesGrp/Desc2JSNN CONSUMABLES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3663
IRS990/OtherExpensesGrp/ProgramServicesAmt0800546
IRS990/OtherExpensesGrp/ProgramServicesAmt1111022
IRS990/OtherExpensesGrp/ProgramServicesAmt264065
IRS990/OtherExpensesGrp/ProgramServicesAmt31425
IRS990/OtherExpensesGrp/TotalAmt01173305
IRS990/OtherExpensesGrp/TotalAmt1162717
IRS990/OtherExpensesGrp/TotalAmt293896
IRS990/OtherExpensesGrp/TotalAmt32088
IRS990/OtherLiabilitiesGrp/BOYAmt0440000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022193
IRS990/OtherRevenueTotalAmt022193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015630
IRS990/PayrollTaxesGrp/ProgramServicesAmt033567
IRS990/PayrollTaxesGrp/TotalAmt049197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023319
IRS990/PensionPlanContributionsGrp/TotalAmt034177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090820
IRS990/PrincipalOfficerNm0MR JOHN MERRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02555237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02555237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02872
IRS990/PYOtherExpensesAmt06233590
IRS990/PYOtherRevenueAmt082687
IRS990/PYProgramServiceRevenueAmt03736195
IRS990/PYRevenuesLessExpensesAmt0-1923386
IRS990/PYSalariesCompEmpBnftPaidAmt0871334
IRS990/PYTotalExpensesAmt07104924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05181538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2618266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,128,253
Liabilities
$9,529,228
Net assets
$65,599,025
Revenue
$4,700,462
Expenses
$7,318,728
Net income
-$2,618,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$19.5$49.8$7.52$7.82$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$25.2$50.1$7.41$8.19$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$25.1$50.9$6.29$7.52$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$25.2$52.1$5.50$7.36$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$21.3$53.9$6.07$7.34$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$23.7$55.2$6.08$7.67$1.59
2019Summary only. Only limited summary data is available for this year.$79.4$22.6$56.8$6.11$7.99$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$19.7$58.7$5.44$7.78$2.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$12.0$61.0$6.10$8.07$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$12.0$63.0$5.00$7.60$2.60
2015Detailed filing. Detailed filing data is available for this year.$75.1$9.53$65.6$4.70$7.32$2.62
2014Detailed filing. Detailed filing data is available for this year.$78.2$9.96$68.2$5.18$7.10$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$9.71$70.1$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$11.3$72.1$4.90
2011Summary only. Only limited summary data is available for this year.$73.4$16.1$57.3$31.4$2.23$29.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$15.6$28.2$2.46