2023-11-14T13:10:27-08:00 2022-08-31 813002164 VAIL & PARK PC 1801 GATEWAY BLVD STE 212 RICHARDSON TX 75080 990 2021-09-01 752898737 GATEWAY CHARTER ACADEMY INC GATE 2143751921 1015 E Wheatland Road Dallas TX 75241 Robbie Moore Officer 2143751921 2023-02-07 true Robbie Moore XXX-XX-XXXX Mike Vail CPA P01227990 9722343333 2023-11-14 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Robbie Moore 1015 e Wheatland Road Dallas TX 75214 8614788 false X WWW.GATEWAYCHARTER.ORG X 2000 TX To provide free public education. X 4 4 110 83 0 0 9481093 8594292 11363 20496 0 0 9492456 8614788 0 0 0 1093 3530533 4140196 0 0 4377772 4453049 7908305 8594338 1584151 20450 11412172 11023823 7778850 7373748 3633322 3650075 OPERATE AN OPEN ENROLLMENT CHARTER SCHOOL PROVIDING FREE PUBLIC EDUCATION false false 6055096 0 8614788 OPERATE AN OPEN ENROLLMENT CHARTER SCHOOL PROVIDING FREE PUBLIC EDUCATION 6055096 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false 8 0 110 true false false false false false false false false false false false false X 4 4 true false false false false false false true true false false true true false false true true false false false X Dr Robbie Moore 2143751921 1015 e Wheatland Rd Dallas TX 75214 X Dr Robbie Moore Superintendent 40.00 X X 215103 0 0 Frankie Washington President 1.00 X X 0 0 0 Carla Patrick Vice President 1.00 X X 0 0 0 Evelyn Chambers Secretary 1.00 X X 0 0 0 Raymond Edwards Executice Principal X X 114158 0 0 Lucy More Curriculum Director X X 110536 0 0 439797 0 0 3 false true false 8420089 174203 8594292 Cocurricular Activities 923110 20496 0 0 20496 8614788 20496 0 0 1093 1093 4118443 3664021 454422 0 21753 0 21753 0 1201089 552471 648618 0 7443 1081 6362 0 449784 449784 0 0 276302 1771 274531 0 Other Expense Func 11 582125 582125 0 0 Other Expense Func 13 362 362 0 0 Other Expense Func 23 15453 15453 0 0 Other Expense Func 33 14834 14834 0 0 1905657 772101 1133556 0 8594338 6055096 2539242 0 1804179 1916503 1387913 1169729 12796627 4859036 8220080 7937591 11412172 11023823 118300 44958 7345435 6811116 159805 410539 155310 107135 7778850 7373748 X 58872 88429 3574450 3561646 3633322 3650075 11412172 11023823 20450 -3697 X false false false X 0 0 0 0 0 0 675284 675284 10724789 3644128 7080661 92885 92885 0 491989 441303 50686 811680 680720 130960 7937591 Accrued Payroll & Related Liabilities 55990 Accrued Interest Payable 18150 Accrued Expenses 7563 Compensated Absences 25432 107135 8614788 8614788 8614788 8594338 8594338 8594338 true true true true true true true false false false false false false false false false false true false false false false false false false false false Dr Robbie Moore 215103 0 0 0 0 0 0 0 0 0 215103 0 0 0 A Heart of Texas Education Finance Co 200805189 42233NAQ3 2006-12-14 9687495 Land for Facilities false false false A 9755000 193749 false false false true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 true A false false true false true false 0.000000000000 false 0.000000000000 false false A false Pt VI, Line 8a Our organization maintains a robust policy and procedures to address transactions involving interested persons, including board members, officers, and key employees, as well as their family members. The policy is designed to ensure that all transactions are conducted in a fair and transparent manner, free from conflicts of interest. Pt VI, Line 8b Our organization has a formal policy in place regarding the review of the Form 990 by the Board of Directors. This policy ensures that the Board exercises its fiduciary responsibility and provides oversight of the organization's financial reporting and compliance with applicable laws and regulations. Pt VI, Line 11b Our organization recognizes the importance of whistle-blower protection and maintains a comprehensive policy to encourage the reporting of suspected wrongdoing and protect individuals who come forward with such information. Pt VI, Line 2 Related Party Information Among Officers Form 990, Part IX, Line 24e Other Expense Func 34 86158. 86158. 0. 0. Form 990, Part IX, Line 24e Other Expense Func 35 206712. 206712. 0. 0. Form 990, Part IX, Line 24e Other Expense Func 36 153466. 153466. 0. 0. Form 990, Part IX, Line 24e Other Expense Func 52 3188. 3188. 0. 0. Form 990, Part IX, Line 24e Other Expense Func 53 322577. 322577. 0. 0. Form 990, Part IX, Line 24e Other Expense Func 41 73837. 0. 73837. 0. Form 990, Part IX, Line 24e Other Expense Func 51 986686. 0. 986686. 0. Form 990, Part IX, Line 24e Sundry 73033. 0. 73033. 0.