Civic Intelligence

The Gateway School

990 • Fiscal year 2021 • EIN 23-1706693

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 29, 2021

Organization ProfileTHEGATEWAYSCHOOL.ORG
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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,523

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,772,369

Up $468,396 (+36%) from 2020

Net Assets

Up

$1,662,559

Up $471,224 (+40%) from 2020

Liabilities

Down

$109,810

Down $2,828 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Up

$1,252,019

Up $270,287 (+28%) from 2020

Expenses

Up

$892,584

Up $76,207 (+9.3%) from 2020

Net Income

Up

$359,435

Up $194,080 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$1,772,369
Liabilities$109,810
Net Assets$1,662,559
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,252,019
Expenses$892,584
Net Income$359,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,252,019
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$1,105,390$1,513,096▲ $407,706
Land, Buildings, and Equipment, Net$198,583$259,273▲ $60,690
Total Assets$1,303,973$1,772,369▲ $468,396
Liabilities
Other Liabilities$112,638$109,810▼ $2,828
Total Liabilities$112,638$109,810▼ $2,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,335$1,662,559▲ $471,224
Total Net Assets Fund Balance$1,191,335$1,662,559▲ $471,224
Total Liabilities and Net Assets / Fund Balance$1,303,973$1,772,369▲ $468,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,984$858,496$1,008,480
Equipment$109,289$161,120$270,409
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn HahnDirector/teacherFT$134,523$134,523

Board Members and Trustees

NameTitle
Eileen S CohenDirector
Joanne MarkmanDirector
Katherine LeibowitzDirector
Nancy ShenkerDirector
Patricia IsakovDirector
Stacy BiscardiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$82,425
Program Service Revenue
$1,169,454
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$359,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,565
Other Expenses$226,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,465--$474,465
Current Officers, Directors, Trustees, and Key Employees$134,523--$134,523
Payroll Taxes$46,438--$46,438
Depreciation Depletion$41,448--$41,448
All Other Expenses$33,750--$33,750
Insurance$21,292--$21,292
Office Expenses$11,522--$11,522
Pension Plan Contributions$11,418--$11,418
Other Expenses$10,938--$10,938
Fees for Services Accounting$6,525--$6,525
Fees for Services Other$3,329--$3,329
Advertising$2,526--$2,526
Information Technology$631--$631
Other Employee Benefits$-279--$-279
Total Functional Expenses$892,584$0$0$892,584
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Payable$109,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The board reviews monthly financial information. The board reviews the yearly finanvial statement. The board compars to information in the form 990 and confirms the board members.”

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
2021-09-29
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
17
Volunteers
0

Preparer

Firm
Surace & Stanton LLC
Address
1974 SPROUL ROAD STE 208, BROOMALL, PA 19008
Preparer
Joseph Stanton CPA
Phone
4846536380
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PPP FORGIVENESS 111,789.”

Raw XML Appendix375 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/PolicyStmtInBrochuresEtcInd01
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS MONTHLY FINANCIAL INFORMATION. THE BOARD REVIEWS THE YEARLY FINANVIAL STATEMENT. THE BOARD COMPARS TO INFORMATION IN THE FORM 990 AND CONFIRMS THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP FORGIVENESS 111,789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01303973
IRS990/TotalAssetsEOYAmt01772369
IRS990/TotalAssetsGrp/BOYAmt01303973
IRS990/TotalAssetsGrp/EOYAmt01772369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082425
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892584
IRS990/TotalGrossUBIAmt0140
IRS990/TotalLiabilitiesBOYAmt0112638
IRS990/TotalLiabilitiesEOYAmt0109810
IRS990/TotalLiabilitiesGrp/BOYAmt0112638
IRS990/TotalLiabilitiesGrp/EOYAmt0109810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01662559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0892584
IRS990/TotalProgramServiceRevenueAmt01169454
IRS990/TotalReportableCompFromOrgAmt0134523
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01169454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0140
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01772369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106425444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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/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/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH STANTON CPA
ReturnHeader/ReturnTs02021-10-05T11:18:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAHN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,369
Liabilities
$109,810
Net assets
$1,662,559
Revenue
$1,252,019
Expenses
$892,584
Net income
$359,435
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