Civic Intelligence

The Gateway School

990 • Fiscal year 2017 • EIN 23-1706693

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 26, 2017

Organization Profilethegatewayschool.org
24 Old Gulph RoadWynnewood, PA 19096-1219

(610) 642-5444

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$113,118

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$451,274

Up $134,653 (+43%) from 2016

Net Assets

Up

$451,274

Up $134,653 (+43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$895,252

Up $99,983 (+13%) from 2016

Expenses

Down

$760,599

Down $88,551 (-10%) from 2016

Net Income

Up

$134,653

Up $188,534 (+350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$451,274
Liabilities$0
Net Assets$451,274
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$895,252
Expenses$760,599
Net Income$134,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$895,252
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$241,111$379,982▲ $138,871
Land, Buildings, and Equipment, Net$75,510$71,292▼ $4,218
Total Assets$316,621$451,274▲ $134,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$291,391$448,242▲ $156,851
Temporarily Rstr Net Assets$25,230$3,032▼ $22,198
Total Net Assets Fund Balance$316,621$451,274▲ $134,653
Total Liabilities and Net Assets / Fund Balance$316,621$451,274▲ $134,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,800$802,436$866,236
Equipment$7,492$116,501$123,993
Other Land Buildings--$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn HahnDirector/teacherFT$113,118$113,118
Nancy ShenkerDirector/teacherFT$81,398$81,398

Board Members and Trustees

NameTitle
Eileen S CohenDirector
Joanne MarkmanDirector
Katherine LeibowitzDirector
Patricia IsakovDirector
Stacey BiscardiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,526
Program Service Revenue
$875,659
Investment Income
$67
Other Revenue
$0
All Other Contributions
$19,526
Change in Net Assets
$134,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,588
Other Expenses$160,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,830--$353,830
Current Officers, Directors, Trustees, and Key Employees$194,516--$194,516
Occupancy$59,837--$59,837
Payroll Taxes$41,949--$41,949
Depreciation Depletion$24,175--$24,175
All Other Expenses$16,310--$16,310
Pension Plan Contributions$10,128--$10,128
Other Expenses$8,557--$8,557
Fees for Services Accounting$4,640--$4,640
Advertising$1,643--$1,643
Office Expenses$498--$498
Other Employee Benefits$165--$165
Total Functional Expenses$760,599$0$0$760,599
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
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 11B

“UPON REQUEST”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“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. JOANNE MARKMAN - 217 lone oak drive, bryn mawr, PA 19010. PATRICIA ISAKOV - 100 LLANALEW RD #1, HAVERFORD, PA 19041. DAWN HAHN - 1255 MONTGOMERY AVE, WYNNEWOOD, PA 19096. STACEY BISCARDI - 312 countryview drive, bryn mawr, PA 19010.”

Filing and Contact Details

Filer

Filer Name
The Gateway School
EIN
23-1706693
Phone
6106425444
Address
24 Old Gulph Road, Wynnewood, PA 19096-1219

Signing Officer

Name
Dawn Hahn
Title
Director
Phone
6106425444
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Hahn
Formed
1947
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Rudney Solomon Cohen & Felzer PC
Address
2002 Sproul Road Suite 102, Broomall, PA 19008
Preparer
Murray Cohen CPA
Phone
6103591051
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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/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EILEEN 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. JOANNE MARKMAN - 217 lone oak drive, bryn mawr, PA 19010. PATRICIA ISAKOV - 100 LLANALEW RD #1, HAVERFORD, PA 19041. DAWN HAHN - 1255 MONTGOMERY AVE, WYNNEWOOD, PA 19096. STACEY BISCARDI - 312 countryview drive, bryn mawr, PA 19010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025230
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03032
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316621
IRS990/TotalAssetsEOYAmt0451274
IRS990/TotalAssetsGrp/BOYAmt0316621
IRS990/TotalAssetsGrp/EOYAmt0451274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019526
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0760599
IRS990/TotalProgramServiceRevenueAmt0875659
IRS990/TotalReportableCompFromOrgAmt0194516
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 OLD GULPH RD
IRS990/USAddress/CityNm0WYNNEWOOD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019096
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0thegatewayschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106425444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gateway School
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0231706693
ReturnHeader/Filer/PhoneNum06106425444
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Old Gulph Road
ReturnHeader/Filer/USAddress/CityNm0Wynnewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190961219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EA0AE19069DD6F544B0F446BA107B8A8A2A6B94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.181.242
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:37:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233024745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudney Solomon Cohen & Felzer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 Sproul Road Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019008
ReturnHeader/PreparerPersonGrp/PhoneNum06103591051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Murray Cohen CPA
ReturnHeader/ReturnTs02017-10-05T09:22:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,274
Liabilities
$0
Net assets
$451,274
Revenue
$895,252
Expenses
$760,599
Net income
$134,653
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