2026-02-11T14:40:10-06:00 2025-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-07-01 030580735 The Gateway Academy Inc GATE 7136597900 3721 Dacoma Street Houston TX 77092 Michele Bauman Joseph Head of School 7136597900 2026-02-11 1 0 Susanna Blackmon P01226926 7134395739 2026-02-11 2024 2025-03-06 01:10:19Z Michele Bauman Joseph 3721 Dacoma Street Houston TX 77092 4904881 0 X www.thegatewayacademy.org X 2006 TX To serve 6th-12th grade students with social and academic challenges through innovative approaches. 11 11 40 11 0 0 743785 743744 4158992 4137247 4121 3150 -20800 -29578 4886098 4854563 360840 315370 0 0 3511493 3756353 0 0 253685 1063680 870623 4936013 4942346 -49915 -87783 2042696 2127314 2322411 2494812 -279715 -367498 X Gateway Academy serves adolescents and young adults who have learning differences that impact social, academic, and critical thinking skills. We provide an environment that prepares students to enter the workplace and college settings with confidence, both socially and educationally. Our population of learning-differentiated students is encouraged to develop critical thinking, enhance personal appreciation, and foster a vision of their future self. 0 0 4107503 315370 4137247 Gateway's curriculum integrates academic achievement with the social and physical development of each student. Our students practice and apply social skills in real life situations each day. Our licensed counselor guides and encourages relationship-building in a safe environment. Our fitness program enables Gateway students to develop lifestyle patterns that will support their future learning and growth. Our employment skills program is pivotal for Gateway students to successfully transition out of high school and into the real world. Finally, we support our community through community service each month. The Young Adults Program offers post-high school services to former students. 4107503 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jose Zavala 7136597900 3721 Dacoma Street Houston TX 77092 Genevieve Winter Chair 2.00 X X 0 0 0 Jeff Miller Vice Chair 2.00 X X 0 0 0 Jennifer Albanese Treasurer 2.00 X X 0 0 0 Suzanne Reyes Secretary 2.00 X X 0 0 0 Jack Bellinger Director 2.00 X 0 0 0 Marisela Kaneb Director 2.00 X 0 0 0 Thomas Massey Director 2.00 X 0 0 0 Jennifer Mohr Director 2.00 X 0 0 0 David Newman Director 2.00 X 0 0 0 Kevin TenBrook Director 2.00 X 0 0 0 Ruth Woody Director 2.00 X 0 0 0 Michele Bauman Joseph Head of School 40.00 X 161561 0 15434 R Scott Adams Chief Operating Officer 40.00 X 133178 0 14582 Jose Zavala Director of Finance 40.00 X 85115 0 10515 379854 0 40531 2 0 1 0 0 137971 26050 579723 743744 Tuition and fees 611600 4085913 4085913 Auxiliary service fees 611710 51334 51334 4137247 3150 3150 20740 137971 50318 -29578 -29578 4854563 4137247 0 -26428 315370 315370 439386 75674 290819 72893 2735378 2523543 71531 140304 65023 59130 3019 2874 272168 246476 10417 15275 244398 202148 26150 16100 19500 19500 169985 120070 49299 616 17570 15813 1757 71949 36924 34847 178 35502 32715 2593 194 91415 83553 7313 549 10625 10625 73971 67609 5918 444 114428 104587 9154 687 69185 63235 5535 415 Educational materials 83976 56306 27641 29 School events 61556 60307 1249 Staff development 30844 30844 Repairs & maintenance 20117 18387 1609 121 4942346 4107503 581158 253685 172180 121878 199479 219147 4900 52500 1261 237 213244 252621 2612996 1152389 1451632 1460607 0 20324 2042696 2127314 29228 11425 972376 1194223 13623 15399 1307184 1253441 0 20324 2322411 2494812 X -279715 -367498 -279715 -367498 2042696 2127314 -87783 0 X 0 1 X 1 0 X 1111341 606855 805816 743785 743744 4011541 1111341 606855 805816 743785 743744 4011541 810050 3201491 4121 3150 7271 4018812 19389816 0.79660 0.84370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 550000 550000 850000 453333 396667 916349 474776 441573 296647 224280 72367 1460607 Operating lease liability 20324 20324 4539193 0 4539193 315370 315370 4854563 4626976 0 4626976 315370 315370 4942346 Part IV, Line 2b: Gateway Academy School holds funds for the Special Schools Coalition (SSC). The School has limited discretion over the use of these funds. Funds held for others are included in the School's cash and as a liability of the School. Part XI, Line 4b - Other Adjustments: Student financial aid 315,370. Part XII, Line 4b - Other Adjustments: Student financial aid 315,370. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Gateway Academy's racially nondiscriminatory policy is posted on its primary publicly acessible internet homepage at all times. Schedule E, Part I, Line 6 In the current fiscal year, The Gateway Academy received a $26,050 grant from the Emergency Assistance to Non-Public Schools (EANS) program. Bowling Event 81186 74386 6800 5933 11825 8120 163 Brunch 77525 63585 13940 8685 13801 1791 158711 137971 20740 14618 25626 8120 1954 50318 -29578 1 Financial aid to students 12 315370 Tuition reduction Part I, Line 2: Gateway Academy awards scholarships to students based on demonstrated financial need. These scholarships do not require repayment. X X X 0 0 0 0 0 0 0 0 0 Michele Bauman Joseph Head of School 161561 0 0 0 0 0 4919 0 10515 0 176995 0 0 0 Form 990, Part VI, Section A, line 2 Michele Bauman Joseph and R. Scott Adams have a family relationship. Form 990, Part VI, Section B, line 11b The Head of School and Director of Finance review Form 990 each year, and a copy of the form is provided to the governing board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All Board Members are required to disclose any potential conflicts of interest to the Board Chair. If a potential conflict of interest exists, that Board Member is excluded from deliberation and voting on the issue. Form 990, Part VI, Section B, line 15 The Board of Directors uses comparability data to propose compensation for the Head of School annually. After deliberation, the Board votes to approve the Head of School's compensation. The Head of School uses comparability data from similar organizations to determine compensation for the Director of Finance. Form 990, Part VI, Section C, line 19 Available upon request.