Civic Intelligence

Gateway Montessori School Inc

EIN 01-0626449 • 501(c)3 • Chicago, IL

Pub. 78 Eligible

Profile

The purposes of the organization are to teach and educate children, to conduct and maintain a montessori school for children and to carry out and perform all acts and activities customarily or normally carried out or conducted by such a school. Other purposes for which said organization is formed include but are not limited to the following: to teach children by what is generally known as the maria montessori method; to provide an environment and curriculum consistent with the educational and spiritual needs of all children; and to lease, rent or purchase facilities for carrying on such activities and such a school.

4041 N Pulaski RdChicago, IL 60641

www.gatewaymontessorischool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,079,880

Down $38,932 (-1.2%) from 2024

Liabilities

Down

$1,367,518

Down $125,991 (-8.4%) from 2024

Net Assets

Up

$1,712,362

Up $87,059 (+5.4%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$1,096,637

Up $218,080 (+25%) from 2024

Expenses

Up

$1,009,578

Up $149,784 (+17%) from 2024

Net Income

Up

$87,059

Up $68,296 (+364%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $531,005Liabilities 2011: $292,933Net Assets 2011: $238,0722011Assets 2012: $461,043Liabilities 2012: $168,824Net Assets 2012: $292,2192012Assets 2013: $452,911Liabilities 2013: $164,184Net Assets 2013: $288,7272013Assets 2014: $326,961Liabilities 2014: $35,681Net Assets 2014: $291,2802014Assets 2015: $414,155Liabilities 2015: $20,544Net Assets 2015: $393,6112015Assets 2016: $1,302,940Liabilities 2016: $27,671Net Assets 2016: $1,275,2692016Assets 2017: $3,082,140Liabilities 2017: $1,664,353Net Assets 2017: $1,417,7872017Assets 2018: $3,262,778Liabilities 2018: $1,794,447Net Assets 2018: $1,468,3312018Assets 2019: $3,238,010Liabilities 2019: $1,740,336Net Assets 2019: $1,497,6742019Assets 2020: $3,272,269Liabilities 2020: $1,747,319Net Assets 2020: $1,524,9502020Assets 2021: $3,265,501Liabilities 2021: $1,722,711Net Assets 2021: $1,542,7902021Assets 2022: $3,171,773Liabilities 2022: $1,598,270Net Assets 2022: $1,573,5032022Assets 2023: $3,161,611Liabilities 2023: $1,555,071Net Assets 2023: $1,606,5402023Assets 2024: $3,118,812Liabilities 2024: $1,493,509Net Assets 2024: $1,625,3032024Assets 2025: $3,079,880Liabilities 2025: $1,367,518Net Assets 2025: $1,712,3622025

Highlighted filing

2025

Assets$3,079,880
Liabilities$1,367,518
Net Assets$1,712,362
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $342,2332011Expenses 2012: $359,1312012Revenue 2013: $484,596Expenses 2013: $488,088Net Income 2013: -$3,4922013Revenue 2014: $532,871Expenses 2014: $530,318Net Income 2014: $2,5532014Revenue 2015: $603,686Expenses 2015: $501,355Net Income 2015: $102,3312015Revenue 2016: $1,463,265Expenses 2016: $581,607Net Income 2016: $881,6582016Revenue 2017: $723,640Expenses 2017: $581,122Net Income 2017: $142,5182017Revenue 2018: $659,701Expenses 2018: $609,157Net Income 2018: $50,5442018Revenue 2019: $664,117Expenses 2019: $634,774Net Income 2019: $29,3432019Revenue 2020: $574,573Expenses 2020: $547,297Net Income 2020: $27,2762020Revenue 2021: $409,467Expenses 2021: $391,633Net Income 2021: $17,8342021Revenue 2022: $544,839Expenses 2022: $514,126Net Income 2022: $30,7132022Revenue 2023: $728,087Expenses 2023: $695,050Net Income 2023: $33,0372023Revenue 2024: $878,557Expenses 2024: $859,794Net Income 2024: $18,7632024Revenue 2025: $1,096,637Expenses 2025: $1,009,578Net Income 2025: $87,0592025

Highlighted filing

2025

Revenue$1,096,637
Expenses$1,009,578
Net Income$87,059
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,880
Liabilities
$1,367,518
Net assets
$1,712,362
Revenue
$1,096,637
Expenses
$1,009,578
Net income
$87,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$1.37$1.71$1.10$1.01$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.49$1.63$0.88$0.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.16$1.56$1.61$0.73$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.60$1.57$0.54$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.72$1.54$0.41$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.27$1.75$1.52$0.57$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.74$1.50$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.79$1.47$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.66$1.42$0.72$0.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$1.46$0.58$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.60$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.29$0.48$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.17$0.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.24$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,096,637
Mission and Program Overview

Mission

The purposes of the organization are to teach and educate children, to conduct and maintain a montessori school for children and to carry out and perform all acts and activities customarily or normally carried out or conducted by such a school. Other purposes for which said organization is formed include but are not limited to the following: to teach children by what is generally known as the maria montessori method; to provide an environment and curriculum consistent with the educational and spiritual needs of all children; and to lease, rent or purchase facilities for carrying on such activities and such a school.

The purposes of the organization are to teach and educate children, to conduct and maintain a montessori school for children and carry out and perform all acts and activities customarily or normally carried out or conducted by such a school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,449,859$2,449,588▼ $271
Savings and Temporary Cash Investments-$514,834-
Cash and Non-Interest-Bearing Accounts$579,123$113,049▼ $466,074
Intangible Assets$88,299--
Prepaid Expenses and Deferred Charges-$2,009-
Accounts Receivable$1,531$400▼ $1,131
Total Assets$3,118,812$3,079,880▼ $38,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,443,157$1,358,920▼ $84,237
Deferred Revenue$7,289$7,195▼ $94
Accounts Payable and Accrued Expenses$43,063$1,403▼ $41,660
Total Liabilities$1,493,509$1,367,518▼ $125,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,303$1,712,362▲ $87,059
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,625,303$1,712,362▲ $87,059
Total Liabilities and Net Assets / Fund Balance$3,118,812$3,079,880▼ $38,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,582$448,904$2,141,486
Land$756,619-$756,619
Other Land Buildings$387$80,268$80,655
Equipment$0$24,139$24,139
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William AldeenPresident
Emily PoddarVice President
Sarah BrennanDirector
Shelley Torres AldeenDirector
Halley Torres AldeenTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977
Program Service Revenue
$1,082,903
Investment Income
$11,757
Other Revenue
$0
All Other Contributions
$1,977
Change in Net Assets
$87,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,000
Total Revenue per Audited Statements
$1,135,637
Total Revenue per Form 990
$1,096,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,969
Other Expenses$307,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,069$64,786-$647,855
Depreciation Depletion$56,037$8,830-$64,867
Payroll Taxes$48,703$5,411-$54,114
All Other Expenses$44,404$717-$45,121
Insurance$11,954$10,044-$21,998
Occupancy$20,583--$20,583
Other Expenses$14,681--$14,681
Fees for Services Accounting-$13,860-$13,860
Advertising-$12,682-$12,682
Travel$3,240--$3,240
Fees for Services Other$2,926--$2,926
Fees for Services Legal-$1,261-$1,261
Total Functional Expenses$891,987$117,591$0$1,009,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,578
Expenses per Audited Statements$1,009,578
Total Expenses per Form 990$1,009,578
Expenses Not Reported on Form 990$39,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Emily poddar, board member and vice president of gateway, is the daughter of shelley torres aldeen, director of gateway.”

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return will be reviewed in detail by the president and business manager with the accountant preparing tax return. A copy of the return will be provided to all board members prior to filing. The board delegated to the business manager oversight of the audit and tax return preparation.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the performance of of top management officials and officers annually and determines compensation level.”

Form 990, Part VI, Section C, Line 18

“The board will consider making form 990 available to the public upon receiving a written request.”

Form 990, Part VI, Section C, Line 19

“Upon receiving a written request, the board will consider making governing documents, conflict of interest policy and financial statements available to the public. No such requests have been received to date.”

Filing and Contact Details

Filer

Filer Name
Gateway Montessori School Inc
EIN
01-0626449
Phone
7735393025
Address
4041 N PULASKI RD, CHICAGO, IL 60641

Signing Officer

Name
William Aldeen
Title
President
Phone
7735393025
Signed
2025-12-15

Organization Details

Principal Officer
William Aldeen
Formed
2002
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
5
Employees
18
Volunteers
2

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01403
IRS990/AccountsReceivableGrp/BOYAmt01531
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSES OF THE ORGANIZATION ARE TO TEACH AND EDUCATE CHILDREN, TO CONDUCT AND MAINTAIN A MONTESSORI SCHOOL FOR CHILDREN AND CARRY OUT AND PERFORM ALL ACTS AND ACTIVITIES CUSTOMARILY OR NORMALLY CARRIED OUT OR CONDUCTED BY SUCH A SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012682
IRS990/AdvertisingGrp/TotalAmt012682
IRS990/AllOtherContributionsAmt01977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0717
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IRS990/BooksInCareOfDetail/PhoneNum07735393025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04041 N PULASKI RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060641
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011757
IRS990/CYOtherExpensesAmt0307609
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IRS990/CYSalariesCompEmpBnftPaidAmt0701969
IRS990/CYTotalExpensesAmt01009578
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08830
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056037
IRS990/DepreciationDepletionGrp/TotalAmt064867
IRS990/Desc0DURING THIS FISCAL YEAR, GATEWAY ENTERED ITS 21ST YEAR OF OPERATION, OFFERING 3 PROGRAMS: FOR CHILDREN AGES 15 MONTHS TO 3 YEARS, CHILDREN 3 TO 6 YEARS, AND ELEMENTARY SCHOOL PROGRAM FOR CHILDREN AGES 6 TO 12.IN ADDITION TO THESE 3 PROGRAMS, GATEWAY CONDUCTED TWO 4-WEEK SUMMER PROGRAM SESSIONS, THIS PROGRAM COMBINED THE AGE GROUPS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
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IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0891987
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013860
IRS990/FeesForServicesAccountingGrp/TotalAmt013860
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IRS990/FeesForServicesLegalGrp/TotalAmt01261
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IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY PODDAR
IRS990/Form990PartVIISectionAGrp/PersonNm2HALLEY TORRES ALDEEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOAL OF THE MONTESSORI PRIMARY ENVIRONMENT, OFTEN CALLED THE CHILDREN'S HOUSE, IS TO CONTINUE TO CULTIVATE THE CHILD'S OWN NATURAL DESIRE TO LEARN THROUGH PURPOSEFUL WORK. THE LEARNING MATERIALS ARE CENTERED AROUND FIVE FOCUS AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND CATERING
IRS990/OtherExpensesGrp/Desc1MORTGAGE INTEREST
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONFERENCES AND TRAININ
IRS990/OtherExpensesGrp/ProgramServicesAmt040663
IRS990/OtherExpensesGrp/ProgramServicesAmt139331
IRS990/OtherExpensesGrp/ProgramServicesAmt226396
IRS990/OtherExpensesGrp/ProgramServicesAmt314681
IRS990/OtherExpensesGrp/TotalAmt040663
IRS990/OtherExpensesGrp/TotalAmt139331
IRS990/OtherExpensesGrp/TotalAmt226396
IRS990/OtherExpensesGrp/TotalAmt314681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05411
IRS990/PayrollTaxesGrp/ProgramServicesAmt048703
IRS990/PayrollTaxesGrp/TotalAmt054114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02009
IRS990/PrincipalOfficerNm0WILLIAM ALDEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014435
IRS990/PYOtherExpensesAmt0294671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0816312
IRS990/PYRevenuesLessExpensesAmt018763
IRS990/PYSalariesCompEmpBnftPaidAmt0565123
IRS990/PYTotalExpensesAmt0859794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01082903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514834
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01692582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02141486
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039000
IRS990ScheduleD/DonatedServicesUseFcltsAmt039000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024139
IRS990ScheduleD/ExpensesNotReportedAmt039000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009578
IRS990ScheduleD/LandGrp/BookValueAmt0756619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0756619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080655
IRS990ScheduleD/RevenueNotReportedAmt039000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01096637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02449588
IRS990ScheduleD/TotalExpensesPerForm990Amt01009578
IRS990ScheduleD/TotalRevenuePerForm990Amt01096637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048578
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED GATEWAY MONTESSORI SCHOOL PUBLISHED NOTICE IN THE CHICAGO SUN-TIMES NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMILY PODDAR, BOARD MEMBER AND VICE PRESIDENT OF GATEWAY, IS THE DAUGHTER OF SHELLEY TORRES ALDEEN, DIRECTOR OF GATEWAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WILL BE REVIEWED IN DETAIL BY THE PRESIDENT AND BUSINESS MANAGER WITH THE ACCOUNTANT PREPARING TAX RETURN. A COPY OF THE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE BOARD DELEGATED TO THE BUSINESS MANAGER OVERSIGHT OF THE AUDIT AND TAX RETURN PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF OF TOP MANAGEMENT OFFICIALS AND OFFICERS ANNUALLY AND DETERMINES COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD WILL CONSIDER MAKING FORM 990 AVAILABLE TO THE PUBLIC UPON RECEIVING A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON RECEIVING A WRITTEN REQUEST, THE BOARD WILL CONSIDER MAKING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. NO SUCH REQUESTS HAVE BEEN RECEIVED TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03118812
IRS990/TotalAssetsEOYAmt03079880
IRS990/TotalAssetsGrp/BOYAmt03118812
IRS990/TotalAssetsGrp/EOYAmt03079880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01977
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891987
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01493509
IRS990/TotalLiabilitiesEOYAmt01367518
IRS990/TotalLiabilitiesGrp/BOYAmt01493509
IRS990/TotalLiabilitiesGrp/EOYAmt01367518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01625303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01712362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0891987
IRS990/TotalProgramServiceRevenueAmt01082903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03118812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03079880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03240
IRS990/TravelGrp/TotalAmt03240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04041 N PULASKI RD
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060641
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GATEWAYMONTESSORISCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ALDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735393025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0010626449
ReturnHeader/Filer/PhoneNum07735393025
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 N PULASKI RD
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HUEHL ROAD SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA
ReturnHeader/ReturnTs02025-12-15T12:26:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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