Civic Intelligence

The Gateway School

990 • Fiscal year 2019 • EIN 23-1706693

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 19, 2019

24 Old Gulph RoadWynnewood, PA 19096

(610) 642-5444

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,640

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,025,979

Up $342,368 (+50%) from 2018

Net Assets

Up

$1,025,979

Up $342,368 (+50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,112,482

Up $119,173 (+12%) from 2018

Expenses

Up

$770,114

Up $9,142 (+1.2%) from 2018

Net Income

Up

$342,368

Up $110,031 (+47%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,025,979
Liabilities$0
Net Assets$1,025,979

Operations Trend

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

2019

Revenue$1,112,482
Expenses$770,114
Net Income$342,368
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,112,482
Mission and Program Overview

Mission

To teach young children ages 3 to 6 years old.

SCHOOL - EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$580,444$861,567▲ $281,123
Land, Buildings, and Equipment, Net$103,167$164,412▲ $61,245
Total Assets$683,611$1,025,979▲ $342,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$679,428$1,025,979▲ $346,551
Temporarily Rstr Net Assets$4,183$0▼ $4,183
Total Net Assets Fund Balance$683,611$1,025,979▲ $342,368
Total Liabilities and Net Assets / Fund Balance$683,611$1,025,979▲ $342,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,290$824,840$959,130
Equipment$14,701$121,665$136,366
Other Land Buildings$15,421$146$15,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn HahnDirector/teacherFT$123,640$123,640

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$20,540
Program Service Revenue
$1,091,723
Investment Income
$219
Other Revenue
$0
Change in Net Assets
$342,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,400
Other Expenses$162,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,590--$430,590
Current Officers, Directors, Trustees, and Key Employees$123,640--$123,640
Payroll Taxes$42,399--$42,399
All Other Expenses$24,024--$24,024
Insurance$18,725--$18,725
Depreciation Depletion$17,100--$17,100
Pension Plan Contributions$10,113--$10,113
Other Expenses$10,100--$10,100
Fees for Services Accounting$4,980--$4,980
Fees for Services Other$3,440--$3,440
Advertising$2,148--$2,148
Information Technology$1,276--$1,276
Fees for Services Legal$854--$854
Other Employee Benefits$658--$658
Office Expenses$43--$43
Total Functional Expenses$770,114$0$0$770,114
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 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

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

Signing Officer

Name
Dawn Hahn
Title
Director
Phone
6106425444
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Hahn
Formed
1947
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Surace & Stanton LLC
Address
1974 SPROUL ROAD STE 208, BROOMALL, PA 19008
Preparer
Joseph Stanton CPA
Phone
4846536380
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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 NEWSPAPER 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770114
IRS990/TotalGrossUBIAmt0219
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0770114
IRS990/TotalProgramServiceRevenueAmt01091723
IRS990/TotalReportableCompFromOrgAmt0123640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0219
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01025979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 OLD GULPH ROAD
IRS990/USAddress/CityNm0WYNNEWOOD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019096
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEGATEWAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106425444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
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/ZIPCd019096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E8D599B88CF37F91410E7379C52DE55C94D4AE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CD6DF59ECE761C08BB6C45262734AD58F3AB2AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.181.170
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:16:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823555022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SURACE & STANTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01974 SPROUL ROAD STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019008
ReturnHeader/PreparerPersonGrp/PhoneNum04846536380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH STANTON CPA
ReturnHeader/ReturnTs02019-09-25T15:27:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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