2014-07-08T13:29:58-05:00 2013-08-31 LAFOLLETT & ABBOTT PLLC PO BOX 717 TOM BEAN TX 754890717 990 2012-09-01 752898737 GATEWAY CHARTER ACADEMY INC GATE 2143751921 1015 E WHEATLAND ROAD DALLAS TX 75241 ROBBIE MOORE 2143751921 2014-07-07 true SUSAN K LAFOLLETT CPA 9035466975 2014-07-08 X 2012 2015-11-30 17:44:51Z ROBBIE MOORE 1015 E WHEATLAND ROAD DALLAS TX 75241 7517763 false X WWW.GATEWAYCHARTER.ORG X 2000 TX TO PROVIDE FREE PUBLIC EDUCATION. 8 8 158 -24773 7459006 7488689 42934 22881 167 68 5400 -24773 7507507 7486865 0 0 4220058 4511831 0 0 3446142 3451491 7666200 7963322 -158693 -476457 12698235 11788630 10523225 10090077 2175010 1698553 TO PROVIDE FREE PUBLIC EDUCATION. false false 5823924 5823924 SERVICES APPROXIMATELY 764 STUDENTS DURING THIS TIME PERIOD. 5823924 true false false false false false false false false false true false false true false 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 true 35 0 true 158 true true true false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true false false true false false false X GATEWAY CHARTER ACADEMY 2143751921 1015 E WHEATLAND ROAD DALLAS TX 75241 X DR ROBBIE L MOORE 40.00 X X X X 198753 0 0 MARK COOKS 6.00 X X 0 0 0 CARLA PATRICK 6.00 X X 0 0 0 EVELYN BRADLEY 4.00 X X 0 0 0 FRANKIE WASHINGTON 5.00 X X 0 0 0 SHERMAN GRIFFEN 5.00 X 0 0 0 KEIKON JACKSON 5.00 X 0 0 0 DESMOND COOKS 5.00 X 0 0 0 RICKY EDDIE 5.00 X 0 0 0 198753 1 false true false JEFFERY WALKER DBA DRUM COMMUNICATI 3014 GRANADA DR MESQUITE TX 75181 TELECOMMUNICATI 248148 1 7398756 89933 7488689 SERVICE FEES 900099 22881 22881 22881 68 68 6125 30898 -24773 -24773 -24773 7486865 22881 -24773 68 198753 178878 19875 3936727 3492203 444524 314448 285426 29022 61903 55269 6634 775 775 30500 30500 350183 132104 218079 1407212 542863 864349 389265 43517 345748 88960 84888 4072 609926 514479 95447 533460 453087 80373 41210 41210 7963322 5823924 2139398 0 466052 65625 501510 583110 133135 51835 14032978 3551005 10971478 10481973 626060 606087 12698235 11788630 768225 376394 9755000 9570000 143683 10523225 10090077 X 21506 21915 2153504 1676638 2175010 1698553 12698235 11788630 -476457 X false true X true true true X 649145 649145 10648966 1248358 9400608 174423 150725 23698 2345028 1937538 407490 215416 214384 1032 10481973 UNAMORT BOND ISSUANCE COST NET AMORT 418900 RESTRICTED ASSETS-CASH-BOND COVENANT 163837 SECURITY DEPOSIT 23350 606087 7486865 7486865 7486865 7963322 7963322 7963322 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 SEPARATE STATEMENT FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 NA X true true X false false false false false false false false false DR ROBBIE L MOORE 152177 22726 23850 198753 A HEART OF TEXAS EDUCATION FINANCE CO 200805189 42233NAQ3 2006-12-14 9687495 LAND FOR FACILITIES false false false A 185000 9755500 724134 769612 193749 2009 false false false true A false false false false false false false true A false false true false true false false false false A false DIFFERENCES IN ISSUE PRICE EXPLANATION SCHEDULE K HEART OF TEXAS EDUCATION FINANCE CO THE DIFFERENCE BETWEEN ISSUE PRICE PER PART I E OF 9687495 AND GROSS PROCEEDS PER PART II OF 9755500 IS ORIGINAL ISSUE DISCOUNT IN THE AMOUNT OF 67505 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 MARK COOKS WELLS FARGO BOARD PRES DISTRICT MAN BUSINESS RELATIONSHIP ROBBIE MOORE PEARLY GATE BAPTIST CHURCH SUPERINTEND PASTOR BUSINESS RELATIONSHIP FRANKIE WASHINGTON PEARLY GATE BAPTIST CHURCH ASST SECRET MEMBER BUSINESS RELATIONSHIP EVELYN BRADLEY PEARLY GATE BAPTIST CHURCH SECRETARY MEMBER BUSINESS RELATIONSHIP CARLA PATRICK PEARLY GATE BAPTIST CHURCH VICE PRES MEMBER BUSINESS RELATIONSHIP ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B N/A GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST.