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The Gateway Academy Inc

  • Houston, TX
  • Tax-exempt since March 2007
  • EIN: 03-0580735

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.47M (2023)

Expenses
$4.4M (2023)

Total Assets
$2.49M (2023)

Total Liabilities
$2.72M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,471,975
Expenses
$4,397,557
Net Income
$74,418
Net Assets
-$229,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $805,816
18.0%
Program Services $3,682,780
82.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,621
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $278,843
6.3%
Professional Fundraising Fees $15,000
0.3%
Other Salaries and Wages $2,335,830
53.1%
Assets/Debt
Total Assets $2,488,586
Total Liabilities $2,718,386
Net Assets -$229,800
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michele Bauman Joseph (Head Of School) $143,848 $0 $16,394
R Scott Adams (Director Of Advance Program) $119,854 $0 $15,654
Mark Simmons (Director Of Counseling) $102,292 $0 $14,645
Patrick O'meara (Director Of Finance) $93,258 $0 $14,117
Genevieve Winter (Chair) $0 $0 $0
Jeffrey Miller (Vice Chair) $0 $0 $0
Jennifer Albanese (Treasurer) $0 $0 $0
Suzanne Reyes (Secretary) $0 $0 $0
Jack Bellinger (Director) $0 $0 $0
Thomas Massey (Director) $0 $0 $0
Jennifer Mohr (Director) $0 $0 $0
Arthur Murphy (Director) $0 $0 $0
David Newman (Director) $0 $0 $0
Tedd Winter (Director) $0 $0 $0
Ruth Woody (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,438,837
Expenses
$4,257,368
Net Income
$181,469
Net Assets
-$304,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $606,855
13.7%
Program Services $3,828,829
86.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,179
0.1%
Sales of Assets $0
Net Inventory Sales -$26
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $257,996
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,330,065
54.7%
Assets/Debt
Total Assets $2,179,889
Total Liabilities $2,484,107
Net Assets -$304,218
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michele Bauman Joseph (Head Of School) $134,702 $0 $13,995
R Scott Adams (Ed Advance Program) $117,552 $0 $13,500
Patrick O'meara (Director Of Finance) $87,208 $0 $12,126
Genevieve Winter (Chair) $0 $0 $0
Jeffrey Miller (Vice Chair) $0 $0 $0
Jennifer Albanese (Treasurer) $0 $0 $0
Suzanne Reyes (Secretary As Of 12/21) $0 $0 $0
Jack Bellinger (Director) $0 $0 $0
Jennifer Mohr (Director) $0 $0 $0
Arthur Murphy (Director) $0 $0 $0
Tedd Winter (Director) $0 $0 $0
Ruth Woody (Director As Of 12/21) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,688,909
Expenses
$4,185,966
Net Income
$502,943
Net Assets
-$485,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,111,341
23.7%
Program Services $3,581,668
76.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,870
Sales of Assets $0
Net Inventory Sales -$230
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,724
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,346,207
56.0%
Assets/Debt
Total Assets $2,352,836
Total Liabilities $2,838,523
Net Assets -$485,687
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michele Bauman Joseph (Head Of School) $132,500 $0 $13,753
R Scott Adams (Ed Advance Program) $116,000 $0 $13,105
Patrick O'meara (Dir Of Finance) $80,208 $0 $7,530
Genevieve Winter (Chair) $0 $0 $0
Jennifer Albanese (Vice Chair,Treas) $0 $0 $0
Jack Bellinger (Secretary) $0 $0 $0
Jeffrey Miller (Director) $0 $0 $0
Jennifer Mohr (Director) $0 $0 $0
Rev Arthur Murphy (Director) $0 $0 $0
Walter Peacock (Director) $0 $0 $0
Tedd Winter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,713,779
Expenses
$3,833,370
Net Income
-$119,591
Net Assets
-$988,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,670
11.1%
Program Services $3,312,245
89.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,415
Sales of Assets $0
Net Inventory Sales -$721
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,347
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,151,098
56.1%
Assets/Debt
Total Assets $2,331,604
Total Liabilities $3,320,234
Net Assets -$988,630
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michele Bauman Joseph (Head Of School) $135,660 $0 $13,028
R Scott Adams (Ed Advance Program) $114,854 $0 $12,827
Genevieve Winter (Chair) $0 $0 $0
Jennifer Albanese (Vice Chair,Treas) $0 $0 $0
Jack Bellinger (Secretary) $0 $0 $0
Jeffrey Miller (Director) $0 $0 $0
Jennifer Mohr (Director) $0 $0 $0
Rev Arthur Murphy (Director) $0 $0 $0
Walter Peacock (Director) $0 $0 $0
Tedd Winter (Director) $0 $0 $0
Patrick O'meara As Of 120 (Dir Of Finance) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,031,640
Expenses
$3,496,730
Net Income
-$465,090
Net Assets
-$869,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,568
13.9%
Program Services $2,630,205
86.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,788
Sales of Assets $0
Net Inventory Sales -$10,345
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $251,082
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,939,623
55.5%
Assets/Debt
Total Assets $1,872,408
Total Liabilities $2,741,447
Net Assets -$869,039
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michele Bauman Joseph (Head Of School) $117,504 $0 $9,476
R Scott Adams (Ed Advance Program) $111,604 $0 $9,220
Genevieve Winter (Chair) $0 $0 $0
Jennifer Albanese (Vice Chair,Treas) $0 $0 $0
Jack Bellinger (Secretary) $0 $0 $0
Jeffrey Miller As Of 012019 (Director) $0 $0 $0
Jennifer Mohr (Director) $0 $0 $0
Rev Arthur Murphy (Director) $0 $0 $0
Walter Peacock (Director) $0 $0 $0
Tedd Winter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 31, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,842,455
Expenses
$3,273,855
Net Income
-$431,400
Net Assets
-$338,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,952
16.3%
Program Services $2,316,755
81.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,748
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,245
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,670,807
51.0%
Assets/Debt
Total Assets $3,256,171
Total Liabilities $3,594,992
Net Assets -$338,821
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michele Bauman Joseph (Head Of School) $109,663 $0 $4,416
Raymond Scott Adams (Executive Director/Advance) $94,208 $0 $4,958
Arthur Murphy (Chair) $0 $0 $0
Genivieve Winter (Vice/Secretary) $0 $0 $0
Ronald E Kahanek (Treasurer) $0 $0 $0
Jack Bellinger (Director) $0 $0 $0
Tedd Winter (Director) $0 $0 $0
Walker Peacock (Director) $0 $0 $0
Jennifer Naae Albanese (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,295,635
Expenses
$2,213,504
Net Income
$82,131
Net Assets
-$38,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,497
8.6%
Program Services $2,078,135
90.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,003
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,812
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,034,493
46.7%
Assets/Debt
Total Assets $2,718,043
Total Liabilities $2,756,240
Net Assets -$38,197

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,505,174
Expenses
$2,471,490
Net Income
$33,684
Net Assets
-$120,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,945
12.0%
Program Services $2,176,977
86.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,252
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,250
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,311,594
53.1%
Assets/Debt
Total Assets $1,907,033
Total Liabilities $2,027,361
Net Assets -$120,328

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,041,261
Expenses
$2,234,651
Net Income
-$193,390
Net Assets
-$154,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,698
10.7%
Program Services $1,782,917
87.3%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,640
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,875
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,145,233
51.2%
Assets/Debt
Total Assets $1,973,531
Total Liabilities $2,127,543
Net Assets -$154,012

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,407,635
Expenses
$2,194,306
Net Income
$213,329
Net Assets
$39,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,165
18.7%
Program Services $1,912,253
79.4%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,203
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $942,157
42.9%
Assets/Debt
Total Assets $1,877,938
Total Liabilities $1,838,560
Net Assets $39,378

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,799,755
Expenses
$1,806,624
Net Income
-$6,869
Net Assets
-$173,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,558
29.9%
Program Services $1,265,293
70.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,096
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,145
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $814,107
45.1%
Assets/Debt
Total Assets $1,969,267
Total Liabilities $2,143,218
Net Assets -$173,951

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,634,923
Expenses
$1,657,627
Net Income
-$22,704
Net Assets
-$167,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,743
28.1%
Program Services $1,174,190
71.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,990
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,958
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $666,327
40.2%
Assets/Debt
Total Assets $1,771,189
Total Liabilities $1,938,271
Net Assets -$167,082

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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