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Open Gate Learning Foundation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.34M (2024)

Expenses
$1.36M (2024)

Total Assets
$14.8M (2024)

Total Liabilities
$14.7M (2024)

Source: Form 990 tax filings from 2013 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,337,444
Expenses
$1,360,531
Net Income
-$23,087
Net Assets
$58,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,142,263
85.4%
Investment Income $195,181
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,788,236
Total Liabilities $14,729,365
Net Assets $58,871
Compensation
Key Employees and Officers Compensation Related Other
Terri Martin (Cfo) $0 $90,863 $14,544
Michael Lee (Ceo) $0 $107,545 $10,000
Janice Walstrom (Director) $0 $28,266 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$925,580
Expenses
$1,042,269
Net Income
-$116,689
Net Assets
$81,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $806,946
87.2%
Investment Income $118,634
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,947,473
Total Liabilities $14,865,515
Net Assets $81,958
Compensation
Key Employees and Officers Compensation Related Other
Terri Martin (Cfo) $0 $81,482 $11,289
Michael Lee (Ceo) $0 $91,825 $9,154
Janice Walstrom (Director) $0 $32,987 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$6,005
Net Income
-$6,005
Net Assets
$198,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $198,647
Total Liabilities $0
Net Assets $198,647
Compensation
Key Employees and Officers Compensation Other
Michael Lee (Ceo And Pres.) $0 $0
Terri Martin (Secretary And Treas.) $0 $0
Janice Walstrom (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$6,065
Net Income
-$6,065
Net Assets
$204,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $204,652
Total Liabilities $0
Net Assets $204,652
Compensation
Key Employees and Officers Compensation Related Other
Terri Martin (Cfo) $0 $82,955 $17,919
Michael Lee (Ceo) $0 $75,552 $7,227
Janice Walstrom (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$442,429
Expenses
$57,920
Net Income
-$500,349
Net Assets
$210,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,000
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$526,429
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $210,717
Total Liabilities $0
Net Assets $210,717
Compensation
Key Employees and Officers Compensation Related Other
Michael Lee (Ceo) $0 $80,761 $7,692
Terri Martin (Cfo) $0 $72,592 $7,666
Janice Walstrom (Director) $0 $33,496 $1,122

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,200
Expenses
$112,658
Net Income
$53,542
Net Assets
$711,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,200
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,687,145
Total Liabilities $976,079
Net Assets $711,066
Compensation
Key Employees and Officers Compensation Related Other
Michael Lee (Ceo) $0 $79,209 $16,178
Terri Martin (Cfo) $0 $70,097 $8,489
Janice Walstrom (Director) $0 $34,429 $1,235

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,000
Expenses
$106,511
Net Income
$82,489
Net Assets
$657,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,736,382
Total Liabilities $1,078,858
Net Assets $657,524
Compensation
Key Employees and Officers Compensation Related Other
Michael Lee (Ceo) $0 $76,125 $4,920
Terri Martin (Cfo) $0 $67,468 $6,732
Janice Walstrom (Director) $0 $34,789 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,200
Expenses
$173,714
Net Income
$13,486
Net Assets
$575,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,200
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,769,278
Total Liabilities $1,194,243
Net Assets $575,035
Compensation
Key Employees and Officers Compensation Related Other
Michael Lee (Ceo) $0 $72,364 $7,500
Terri Martin (Cfo) $0 $63,559 $7,500
Janice Walstrom (Director) $0 $32,780 $7,500

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,533
Expenses
$128,400
Net Income
$61,133
Net Assets
$517,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,443
58.8%
Program Services $78,090
41.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,747,783
Total Liabilities $1,230,384
Net Assets $517,399
Compensation
Key Employees and Officers Compensation Related Other
Michael Lee (Ceo) $0 $0 $0
Terri Martin (Cfo) $0 $0 $0
Janice Walstrom (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,384
Expenses
$111,113
Net Income
$68,271
Net Assets
$456,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,384
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,773,964
Total Liabilities $1,317,698
Net Assets $456,266
Compensation
Key Employees and Officers Compensation Related Other
Michael Lee (Ceo) $0 $0 $0
Terri Martin (Cfo) $0 $0 $0
Janice Walstrom (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,000
Expenses
$130,723
Net Income
$51,277
Net Assets
$387,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,811,367
Total Liabilities $1,423,372
Net Assets $387,995
Compensation
Key Employees and Officers Compensation Related Other
Michael Lee (Ceo) $0 $0 $0
Terri Martin (Cfo) $0 $0 $0
Janice Walstrom (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,300
Expenses
$19,582
Net Income
$336,718
Net Assets
$336,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,300
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,846,452
Total Liabilities $1,509,734
Net Assets $336,718

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

What Is 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.

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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 »

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