Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Gateway Montessori School Inc
990 • Fiscal year 2014 • EIN 01-0626449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$326,961
Down $125,950 (-28%) from 2013
Net Assets
Up$291,280
Up $2,553 (+0.9%) from 2013
Liabilities
Down$35,681
Down $128,503 (-78%) from 2013
Revenue And Expenses
Revenue
Up$532,871
Up $48,275 (+10.0%) from 2013
Expenses
Up$530,318
Up $42,230 (+8.7%) from 2013
Net Income
Up$2,553
Up $6,045 (+173%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $533,031
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 to carry out and perform all acts and activities customarily or normally carried out or conducted by such a school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $342,435 | $260,291 | ▼ $82,144 |
| Loans From Officers Directors | $85,706 | - | - |
| Cash and Non-Interest-Bearing Accounts | $92,759 | $46,806 | ▼ $45,953 |
| Prepaid Expenses and Deferred Charges | $10,587 | $10,587 | → $0 |
| Accounts Receivable | $7,038 | $9,185 | ▲ $2,147 |
| Savings and Temporary Cash Investments | $92 | $92 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $452,911 | $326,961 | ▼ $125,950 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $11,600 | $19,118 | ▲ $7,518 |
| Accounts Payable and Accrued Expenses | $66,878 | $16,563 | ▼ $50,315 |
| Total Liabilities | $164,184 | $35,681 | ▼ $128,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $288,727 | $291,280 | ▲ $2,553 |
| Total Net Assets Fund Balance | $288,727 | $291,280 | ▲ $2,553 |
| Total Liabilities and Net Assets / Fund Balance | $452,911 | $326,961 | ▼ $125,950 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $223,818 | $540,485 | $764,303 |
| Other Land Buildings | $21,051 | $39,130 | $60,181 |
| Equipment | $15,422 | $9,544 | $24,966 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelley Torres Aldeen | President | FT | $50,000 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Emily Poddar | Vice President |
| Sarah Brennan Rscj | Secretary |
| Gloria Ferezi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,242
- Program Service Revenue
- $528,489
- Investment Income
- $140
- Other Revenue
- $0
- All Other Contributions
- $4,242
- Change in Net Assets
- $2,553
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $532,871
- Revenue Not Reported on Form 990
- $12,000
- Total Revenue per Audited Statements
- $544,871
- Total Revenue per Form 990
- $532,871
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $288,228 |
| Other Expenses | $242,090 |
| Total Fundraising Expense | $600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,870 | - | - | $205,870 |
| Depreciation Depletion | $88,185 | - | - | $88,185 |
| Occupancy | $60,009 | - | - | $60,009 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $30,000 | - | $60,000 |
| Payroll Taxes | $20,027 | $2,331 | - | $22,358 |
| Insurance | $8,811 | $760 | - | $9,571 |
| All Other Expenses | $7,945 | - | - | $7,945 |
| Other Expenses | $5,653 | - | $200 | $5,653 |
| Fees for Services Accounting | - | $5,450 | - | $5,450 |
| Advertising | - | $4,075 | - | $4,075 |
| Travel | $1,590 | - | - | $1,590 |
| Conferences and Meetings | $900 | - | $400 | $1,300 |
| Interest | $693 | - | - | $693 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $486,952 | $42,766 | $600 | $530,318 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $542,318 |
| Expenses per Audited Statements | $530,318 |
| Total Expenses per Form 990 | $530,318 |
| Expenses Not Reported on Form 990 | $12,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $85,706 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Emily poddar, board member and vice president of gateway, is the daughter of shelley torres aldeen, board member and president of gateway.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“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.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“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
- EIN
- 01-0626449
- Phone
- 7735393025
Signing Officer
- Name
- Shelley Torres Aldeen
- Title
- President
- Signed
- 2014-11-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shelley Torres Aldeen
- Formed
- 2002
- Legal Domicile
- Il
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 13
- Volunteers
- 6
Preparer
- Preparer
- Gail L Mathews
- Phone
- 6307939390
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| IRS990/Desc | 0 | DURING THIS FISCAL YEAR, GATEWAY ENTERED ITS 8th YEAR OF OPERATION, OFFERING 4 PROGRAMS:(a)FOR CHILDREN AGES 15 MONTHS TO 3 YEARS, (b)CHILDREN 3 TO 6 YEARS, (c)CHILDREN UNDER 15 MONTHS AND THEIR PARENTS, and (d) AN ELEMENTARY SCHOOL PROGRAM FOR CHILDREN AGES 6 to 9. THE ELEMENATRY PROGRAM will continue to expand to include children up to age 12. during the school year ending June 30, 2014, a total of 59 CHILDREN WERE ENROLLED: 10 IN THE INFANT COMMUNITY, 33 IN THE CHILDREN'S HOUSE, 6 IN THE PARENT-INFANT PROGRAM, AND 10 IN THE ELEMENTARY PROGRAM.IN ADDITION TO THESE 4 PROGRAMS, GATEWAY CONDUCTED TWO SUMMER PROGRAM SESSIONS, 4 WEEKS EACH, DURING JULY AND AUGUST 2013 AND JUNE 2014. THESE PROGRAMS COMBINED THE AGE GROUPS, AND A TOTAL OF 32 CHILDREN WERE ENROLLED. |
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| IRS990/MissionDesc | 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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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING AND SUBSTITUTES |
| IRS990/OtherExpensesGrp/Desc | 3 | HEAT, LIGHT & WATER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5653 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205870 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10587 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY TORRES ALDEEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 243697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244391 |
| IRS990/PYTotalExpensesAmt | 0 | 488088 |
| IRS990/PYTotalRevenueAmt | 0 | 484596 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 528489 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24966 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 530318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 223818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 540485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 764303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60181 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 532871 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260291 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 530318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 532871 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 544871 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 542318 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | GATEWAY MONTESSORI SCHOOL PUBLISHED THE FOLLOWING NOTICE IN NOVEMBER 2013 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMILY PODDAR, BOARD MEMBER AND VICE PRESIDENT OF GATEWAY, IS THE DAUGHTER OF SHELLEY TORRES ALDEEN, BOARD MEMBER AND PRESIDENT OF GATEWAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 452911 |
| IRS990/TotalAssetsEOYAmt | 0 | 326961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326961 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4242 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 530318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35681 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35681 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 288727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291280 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 486952 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 528489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532871 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 452911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 326961 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/TravelGrp/TotalAmt | 0 | 1590 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 288727 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 291280 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3748 W MONTROSE AVENUE |
| IRS990/USAddress/City | 0 | CHICAGO |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 60618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GATEWAYMONTESSORISCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY TORRES ALDEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GATEWAY MONTESSORI SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 010626449 |
| ReturnHeader/Filer/PhoneNum | 0 | 7735393025 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3748 W MONTROSE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GAIL L MATHEWS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 800 ROOSEVELT RD BLDG A STE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLEN ELLYN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $326,961
- Liabilities
- $35,681
- Net assets
- $291,280
- Revenue
- $532,871
- Expenses
- $530,318
- Net income
- $2,553