Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Gateway Montessori School Inc
990 • Fiscal year 2013 • EIN 01-0626449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$452,911
Down $8,132 (-1.8%) from 2012
Net Assets
Down$288,727
Down $3,492 (-1.2%) from 2012
Liabilities
Down$164,184
Down $4,640 (-2.7%) from 2012
Revenue And Expenses
Revenue
$484,596
No earlier filing loaded for comparison.
Expenses
Up$488,088
Up $128,957 (+36%) from 2012
Net Income
-$3,492
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 18, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $484,596
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.
Filing and Contact Details
Filer
- EIN
- 01-0626449
Raw XML AppendixShowing 400 of 417 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.
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| IRS990/Description | 0 | DURING THIS FISCAL YEAR, GATEWAY ENTERED ITS SEVENTH YEAR OF OPERATION, OFFERING 4 PROGRAMS FOR CHILDREN AGES 15 MONTHS TO 3 YEARS; CHILDREN 3 TO 6 YEARS; CHILDREN UNDER 15 MONTHS AND THEIR PARENTS; AND AN ELEMENTARY SCHOOL PROGRAM FOR CHILDREN AGES 6 AND 7. THE ELEMENATRY PROGRAM, WHICH WAS ADDED THIS YEAR, IS INTENDED TO EXPAND TO INCLUDE CHILDREN UP TO AGE 12.BY THE END OF THE SCHOOL YEAR, IN JUNE 2013, A TOTAL OF 56 CHILDREN WERE ENROLLED: 10 IN THE INFANT COMMUNITY, 34 IN THE CHILDREN'S HOUSE, AND 6 IN THE PARENT-INFANT PROGRAM, AND 6 IN THE ELEMENTARY PROGRAM.IN ADDITION TO THESE FOUR PROGRAMS, GATEWAY CONDUCTED TWO SUMMER PROGRAM SESSIONS, 4 WEEKS EACH, DURING JULY AND AUGUST 2012 AND JUNE 2013. THESE PROGRAMS COMBINED THE AGE GROUPS, AND A TOTAL OF 32 CHILDREN WERE ENROLLED. |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | GATEWAY MONTESSORI SCHOOL PUBLISHED THE FOLLOWING NOTICE IN NOVEMBER 2012 IN A NEWSPAPER LIKELY TO BE READ BY PROSPECTIVE STUDENTS AND THEIR FAMILIES:GATEWAY MONTESSORI SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OFFICERS SHALL BE SET BY THE BOARD OF DIRECTORS AFTER REVIEWING AT LEAST ONE OF THE FOLLOWING: (1) INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR PURPOSES, (2) CURRENT COMPENSATION SURVEYS COMPLIED BY INDEPENDENT FIRMS, OR (3) ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION RANGE WILL BE ESTABLISHED IN ADVANCE OF PAYING COMPENSATION WHENEVER POSSIBLE. THE MINUTES OF THE BOARD WILL DOCUMENT THE COMPENSATION DECISION AND THE INFORMATION ON WHICH THE BOARD RELIED IN SETTING THE TERMS OF COMPENSATION. COMPENSATION INCLUDES SALARY, BONUS, VACATION PAY, INSURANCE AND OTHER SIGNIFICANT ELEMENTS OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE POLICY REQUIRES THAT THE INDIVIDUAL DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST INCLUDING EXISTING FINANCIAL INTEREST. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE POLICY DESCRIBES PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. THE MINUTES OF THE BOARD SHALL INCLUDE THE REPORTED ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND THE DISCUSSION AND VOTES RELATING TO THE TRANSACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE RETURN WILL BE REVIEWED IN DETAIL BY THE PRESIDENT AND BUSINESS MANAGER WITH THE ACCOUNTANT PREPARING THE 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/GeneralExplanation/Explanation | 4 | EMILY PODDAR, BOARD MEMBER AND VICE PRESIDENT OF GATEWAY, IS THE DAUGHTER OF SHELLEY TORRES ALDEEN, BOARD MEMBER AND PRESIDENT OF GATEWAY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3748 W MONTROSE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60618 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM ALDEEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7735393025 |
| IRS990/TotalAssets/BOY | 0 | 461043 |
| IRS990/TotalAssetsBOY | 0 | 461043 |
| IRS990/TotalAssets/EOY | 0 | 452911 |
| IRS990/TotalAssetsEOY | 0 | 452911 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3688 |
| IRS990/TotalExpensesCurrentYear | 0 | 488088 |
| IRS990/TotalExpensesPriorYear | 0 | 359131 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 600 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41376 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 446112 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 488088 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 600 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 168824 |
| IRS990/TotalLiabilitiesBOY | 0 | 168824 |
| IRS990/TotalLiabilities/EOY | 0 | 164184 |
| IRS990/TotalLiabilitiesEOY | 0 | 164184 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 461043 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 452911 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 292219 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 288727 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 446112 |
| IRS990/TotalProgramServiceRevenue | 0 | 480908 |
| IRS990/TotalRevenueCurrentYear | 0 | 484596 |
| IRS990/TotalRevenuePriorYear | 0 | 413278 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 480908 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 484596 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1650 |
| IRS990/Travel/Total | 0 | 1650 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 292219 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 288727 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GATEWAYMONTESSORISCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 010626449 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GATEWAY MONTESSORI SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | GATE |
| ReturnHeader/Filer/Phone | 0 | 7735393025 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3748 W MONTROSE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $452,911
- Liabilities
- $164,184
- Net assets
- $288,727
- Revenue
- $484,596
- Expenses
- $488,088
- Net income
- -$3,492