Gateway Student Development

990EZ • Fiscal year 2011 • EIN 91-1866857

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization Profile

19813 51st Ave SE98012

Siviq Scores

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

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

6.0%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

23%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-16%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets90th percentile

Assets

$33,046

Up $6,210 (+23%) from 2010

Net Assets

$10,283

Up $3,139 (+44%) from 2010

Liabilities

$22,763

Up $3,071 (+16%) from 2010

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin58th percentile

Revenue

Down

$52,613

Down $9,882 (-16%) from 2010

Expenses

Down

$49,474

Down $16,004 (-24%) from 2010

Net Income

$3,139

Up $6,122 (+205%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2011

Assets$33,046

Liabilities$22,763

Net Assets$10,283

Open 2011 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2011

Revenue$52,613

Expenses$49,474

Net Income$3,139

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 23, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 91-1866857

Raw XML Appendix170 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26836
IRS990EZ/CashSavingsAndInvestments/EOY	0	33046
IRS990EZ/ContributionsGiftsGrantsEtc	0	52613
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3139
IRS990EZ/FeesAndOthPymtToIndContractors	0	5004
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	52613
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7144
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7144
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10283
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5034 18TH AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	19813 51ST AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BOTHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	12480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	12852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	12852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAUL L STOLTENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	R JIM WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	2616
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FUND RAISING FOR STUDENT DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GATEWAY STUDENT DEVELOPMENT RAISES FUNDS FOR STAFF AND MATERIALS TO PROVIDE PEOPLE DEVELOPMENT RESOURCES TO STUDENTS, INCLUDING BUT NOT LIMITED TO MENTORING, PERSONAL AND PROFESSIONAL DEVELOPMENT AND LIFE SKILLS DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	790
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	41854
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	19692
IRS990EZ/SumOfTotalLiabilities/EOY	0	22763
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	19813 51ST AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOTHELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98012
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	R JIM WATTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2063996493
IRS990EZ/TotalAssets/BOY	0	26836
IRS990EZ/TotalAssets/EOY	0	33046
IRS990EZ/TotalExpenses	0	49474
IRS990EZ/TotalProgramServiceExpenses	0	790
IRS990EZ/TotalRevenue	0	52613
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.GSD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	52613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	62495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	76328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	66888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	103927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	362251
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	19455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	24640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	24930
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	69025
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	431276
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	52613
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	62495
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	95783
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	91528
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	128857
IRS990ScheduleA/Total509/Total	0	431276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	52613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	62495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	95783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	91528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	128857
IRS990ScheduleA/TotalSupportTotal/Total	0	431276
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $19692 Accounts Payable and Accrued Expenses - Ending $22763
IRS990ScheduleO/GeneralExplanation/Explanation	1	MISCELLANEOUS $20
IRS990ScheduleO/GeneralExplanation/Explanation	2	LICENSES & PERMITS $325
IRS990ScheduleO/GeneralExplanation/Explanation	3	Insurance $1326
IRS990ScheduleO/GeneralExplanation/Explanation	4	Office Expenses $945
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911866857
ReturnHeader/Filer/Name/BusinessNameLine1	0	GATEWAY STUDENT DEVELOPMENT
ReturnHeader/Filer/NameControl	0	GATE
ReturnHeader/Filer/Phone	0	2063996493
ReturnHeader/Filer/USAddress/AddressLine1	0	19813 51ST AVE SE
ReturnHeader/Filer/USAddress/City	0	BOTHELL
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98012
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-23
ReturnHeader/Officer/Name	0	R JIM WATTS
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HANS KASPER MS CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	22118 20TH AVENUE SE 122
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOTHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98021
ReturnHeader/Preparer/Name	0	HANS KASPER
ReturnHeader/Preparer/Phone	0	4254857853
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-24T14:31:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,046
Liabilities: $22,763
Net assets: $10,283
Revenue: $52,613
Expenses: $49,474
Net income: $3,139

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.6	$23.9	$18.8	$50.1	$41.6	$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.0	$22.8	$10.3	$52.6	$49.5	$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.8	$19.7	$7.14	$62.5	$65.5	$2.98