Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Gateway Public Schools
990 • Fiscal year 2012 • EIN 94-3278357
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,415,500
Down $370,893 (-4.8%) from 2011
Net Assets
Down$6,540,186
Down $646,934 (-9.0%) from 2011
Liabilities
Up$875,314
Up $276,041 (+46%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,144,721
Up $1,258,379 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,678,079
Mission and Program Overview
Mission
The mission of gateway public schools is to prepare students for success in college. At both gateway middle school and gateway high school, we believe that all students can learn at high levels and that all students learn differently. We combine a rigorous academic program with a nurturing environment where the individual talents, strengths, and needs of our learners are identified and supported.
Filing and Contact Details
Filer
- EIN
- 94-3278357
Raw XML AppendixShowing 400 of 684 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/ActivityOrMissionDescription | 0 | TO PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO A DIVERSE GROUP OF STUDENTS. |
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| IRS990/Description | 0 | GATEWAY PUBLIC SCHOOLS PROVIDED ACADEMIC INSTRUCTION AND EXTRACURRICULAR ACTIVITIES FOR APPROXIMATELY 560 STUDENTS FOR THE YEAR ENDED 6/30/12. IN 2012 100% OF GATEWAY SENIORS WERE ACCEPTED TO COLLEGE. 96% ARE CURRENTLY ENROLLED, WITH 72% ATTENDING 4-YEAR SCHOOLS. 34% ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. MORE THAN 1/3 OF STUDENTS ARE CURRENTLY TAKING AT LEAST ONE HONORS OR AP CLASS. IN 2011 MORE THAN HALF OF THE STUDENTS WHO TOOK AP EXAMS RECEIVED COLLEGE CREDIT. ON THE ENGLISH AP EXAM MORE THAN 70% QUALIFIED FOR COLLEGE CREDIT. |
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| IRS990/MissionDescription | 0 | TO PREPARE STUDENTS FOR SUCCESS IN COLLEGE. AT BOTH GATEWAY MIDDLE SCHOOL AND GATEWAY HIGH SCHOOL, WE BELIEVE THAT ALL STUDENTS CAN LEARN AT HIGH LEVELS AND THAT ALL STUDENTS LEARN DIFFERENTLY. WE COMBINE A RIGOROUS ACADEMIC PROGRAM WITH A NURTURING ENVIRONMENT WHERE THE INDIVIDUAL TALENTS, STRENGTHS, AND NEEDS OF OUR LEARNERS ARE IDENTIFIED AND SUPPORTED. |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7187120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6540186 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9616 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9616 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5854 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 26 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28761 |
| IRS990/Occupancy/ProgramServices | 0 | 286218 |
| IRS990/Occupancy/Total | 0 | 314979 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4723 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24985 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 111455 |
| IRS990/OfficeExpenses/Total | 0 | 141163 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 65000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 80000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23193 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87322 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 327913 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 438428 |
| IRS990/OtherExpensePriorYear | 0 | 1154050 |
| IRS990/OtherExpensesCurrentYear | 0 | 1494095 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EDUCATION |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM & ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 35347 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1901 |
| IRS990/OtherExpenses/ProgramServices | 0 | 277000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 191173 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47585 |
| IRS990/OtherExpenses/Total | 0 | 277000 |
| IRS990/OtherExpenses/Total | 1 | 191173 |
| IRS990/OtherExpenses/Total | 2 | 49486 |
| IRS990/OtherExpenses/Total | 3 | 35347 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 186069 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 700544 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2630683 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3517296 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7811 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29407 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110431 |
| IRS990/PayrollTaxes/Total | 0 | 147649 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 11468 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 43177 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 162137 |
| IRS990/PensionPlanContributions/Total | 0 | 216782 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 229786 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 229786 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 559401 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1118485 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10189 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17497 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,415,500
- Liabilities
- $875,314
- Net assets
- $6,540,186
- Revenue
- -
- Expenses
- $6,144,721
- Net income
- -