Civic Intelligence

The Gateway School

990 • Fiscal year 2015 • EIN 23-1706693

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 15, 2015

Organization ProfileTHEGATEWAYSCHOOL.ORG
24 Old Gulph RdWynnewood, PA 19096-1219

(610) 642-5444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$125,830

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$370,502

Up $28,590 (+8.4%) from 2014

Net Assets

Up

$370,502

Up $28,590 (+8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Down

$863,398

Down $3,239 (-0.4%) from 2014

Expenses

Up

$834,808

Up $4,010 (+0.5%) from 2014

Net Income

Down

$28,590

Down $7,249 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $332,824Liabilities 2012: $0Net Assets 2012: $332,8242012Assets 2013: $306,073Liabilities 2013: $0Net Assets 2013: $306,0732013Assets 2014: $341,912Liabilities 2014: $0Net Assets 2014: $341,9122014Assets 2015: $370,502Liabilities 2015: $0Net Assets 2015: $370,5022015Assets 2016: $316,621Liabilities 2016: $0Net Assets 2016: $316,6212016Assets 2017: $451,274Liabilities 2017: $0Net Assets 2017: $451,2742017Assets 2018: $683,611Liabilities 2018: $0Net Assets 2018: $683,6112018Assets 2019: $1,025,979Liabilities 2019: $0Net Assets 2019: $1,025,9792019Assets 2020: $1,303,973Liabilities 2020: $112,638Net Assets 2020: $1,191,3352020Assets 2021: $1,772,369Liabilities 2021: $109,810Net Assets 2021: $1,662,5592021Assets 2022: $2,218,868Liabilities 2022: $8,244Net Assets 2022: $2,210,6242022Assets 2023: $2,756,324Liabilities 2023: $1,147Net Assets 2023: $2,755,1772023Assets 2024: $3,209,712Liabilities 2024: $10,178Net Assets 2024: $3,199,5342024Assets 2025: $3,525,888Liabilities 2025: $585Net Assets 2025: $3,525,3032025

Highlighted filing

2015

Assets$370,502
Liabilities$0
Net Assets$370,502
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $969,7362012Revenue 2013: $796,291Expenses 2013: $823,042Net Income 2013: -$26,7512013Revenue 2014: $866,637Expenses 2014: $830,798Net Income 2014: $35,8392014Revenue 2015: $863,398Expenses 2015: $834,808Net Income 2015: $28,5902015Revenue 2016: $795,269Expenses 2016: $849,150Net Income 2016: -$53,8812016Revenue 2017: $895,252Expenses 2017: $760,599Net Income 2017: $134,6532017Revenue 2018: $993,309Expenses 2018: $760,972Net Income 2018: $232,3372018Revenue 2019: $1,112,482Expenses 2019: $770,114Net Income 2019: $342,3682019Revenue 2020: $981,732Expenses 2020: $816,377Net Income 2020: $165,3552020Revenue 2021: $1,252,019Expenses 2021: $892,584Net Income 2021: $359,4352021Revenue 2022: $1,462,639Expenses 2022: $1,024,384Net Income 2022: $438,2552022Revenue 2023: $1,724,730Expenses 2023: $1,180,177Net Income 2023: $544,5532023Revenue 2024: $1,733,837Expenses 2024: $1,289,482Net Income 2024: $444,3552024Revenue 2025: $1,660,584Expenses 2025: $1,334,815Net Income 2025: $325,7692025

Highlighted filing

2015

Revenue$863,398
Expenses$834,808
Net Income$28,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$863,398
Mission and Program Overview

Mission

To teach young children ages 3 to 6 years old.

SCHOOL - EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,178$289,201▲ $38,023
Land, Buildings, and Equipment, Net$90,734$81,301▼ $9,433
Total Assets$341,912$370,502▲ $28,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$325,064$348,019▲ $22,955
Temporarily Rstr Net Assets$16,848$22,483▲ $5,635
Total Net Assets Fund Balance$341,912$370,502▲ $28,590
Total Liabilities and Net Assets / Fund Balance$341,912$370,502▲ $28,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,912$786,092$861,004
Equipment$6,389$112,545$118,934
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia IsakovDirector/teacherFT$125,830$125,830
Nancy ShenkerDirector/teacherFT$78,389$78,389

Board Members and Trustees

NameTitle
Eileen S CohenDirector
Katherine LeibowitzDirector
Ruth WilliamsDirector
Susan BrenmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,532
Program Service Revenue
$851,803
Investment Income
$63
Other Revenue
$0
All Other Contributions
$11,532
Change in Net Assets
$28,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,247
Other Expenses$161,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,488--$406,488
Current Officers, Directors, Trustees, and Key Employees$207,426--$207,426
Occupancy$61,327--$61,327
Payroll Taxes$46,469--$46,469
All Other Expenses$21,050--$21,050
Other Employee Benefits$12,864--$12,864
Depreciation Depletion$11,953--$11,953
Other Expenses$8,069--$8,069
Fees for Services Accounting$4,930--$4,930
Office Expenses$2,607--$2,607
Advertising$615--$615
Fees for Services Legal$154--$154
Total Functional Expenses$834,808$0$0$834,808
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Ruth williams - 120 righters mill rd, gladwyne, pa 19035. Eileen s cohen - 321 david dr, havertown, pa 19083. Katherine leibowitz - 230 glenmore rd, gladwyne, pa 19035. Nancy shenker - 219 sugartown rd #j202, wayne, pa 19087. Susan brenman - 401 richard knoll, haverford, pa 19041. Patricia isakov - 100 llanalew rd #1, haverford, pa 19041.”

Filing and Contact Details

Filer

Filer Name
The Gateway School
EIN
23-1706693
Phone
6106425444
Address
24 OLD GULPH RD, WYNNEWOOD, PA 19096-1219

Signing Officer

Name
Patricia Isakov
Title
Director
Phone
6106425444
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Isakov
Formed
1947
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Rudney Solomon Cohen & Felzer Pc
Address
2002 SPROUL ROAD, BROOMALL, PA 19008
Preparer
Murray Cohen CPA
Phone
6103591051
Raw XML Appendix354 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GATEWAY SCHOOL PLACES AN ADVERTISEMENT IN THE LOCAL NEWSPAPERS THE MAIN LINE TIMES AND DELAWARE TIMES. THE AD STATES ITS RACIALLY NONDISCRIMINATORY POLICY. IT ALSO, STATES IT'S POLICY IN ITS BROCHURE, AND ON THE REGISTRATION FORM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUTH WILLIAMS - 120 RIGHTERS MILL RD, GLADWYNE, PA 19035. EILEEN S COHEN - 321 DAVID DR, HAVERTOWN, PA 19083. KATHERINE LEIBOWITZ - 230 GLENMORE RD, GLADWYNE, PA 19035. NANCY SHENKER - 219 SUGARTOWN RD #J202, WAYNE, PA 19087. SUSAN BRENMAN - 401 RICHARD KNOLL, HAVERFORD, PA 19041. PATRICIA ISAKOV - 100 LLANALEW RD #1, HAVERFORD, PA 19041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022483
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341912
IRS990/TotalAssetsEOYAmt0370502
IRS990/TotalAssetsGrp/BOYAmt0341912
IRS990/TotalAssetsGrp/EOYAmt0370502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011532
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0834808
IRS990/TotalProgramServiceRevenueAmt0851803
IRS990/TotalReportableCompFromOrgAmt0204219
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 OLD GULPH RD
IRS990/USAddress/CityNm0WYNNEWOOD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019096
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THEGATEWAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ISAKOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106425444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATEWAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0231706693
ReturnHeader/Filer/PhoneNum06106425444
ReturnHeader/Filer/USAddress/AddressLine1Txt024 OLD GULPH RD
ReturnHeader/Filer/USAddress/CityNm0WYNNEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190961219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233024745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDNEY SOLOMON COHEN & FELZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 SPROUL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019008
ReturnHeader/PreparerPersonGrp/PhoneNum06103591051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MURRAY COHEN CPA
ReturnHeader/ReturnTs02015-10-26T12:25:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,502
Liabilities
$0
Net assets
$370,502
Revenue
$863,398
Expenses
$834,808
Net income
$28,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.66$1.33$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.73$1.29$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.72$1.18$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.46$1.02$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$1.25$0.89$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$0.98$0.82$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.11$0.77$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.99$0.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.90$0.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.80$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.86$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.87$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.80$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.97