Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$3,209,712
Up $453,388 (+16%) from 2023
Net Assets
Up$3,199,534
Up $444,357 (+16%) from 2023
Liabilities
Up$10,178
Up $9,031 (+787%) from 2023
Revenue
Up$1,733,837
Up $9,107 (+0.5%) from 2023
Expenses
Up$1,289,482
Up $109,305 (+9.3%) from 2023
Net Income
Down$444,355
Down $100,198 (-18%) from 2023
To teach young children ages 3 to 6 years old.
SCHOOL - EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,093,941 | $1,403,304 | ▲ $309,363 |
| Cash and Non-Interest-Bearing Accounts | $734,705 | $933,418 | ▲ $198,713 |
| Land, Buildings, and Equipment, Net | $927,678 | $872,990 | ▼ $54,688 |
| Total Assets | $2,756,324 | $3,209,712 | ▲ $453,388 |
| Liabilities | |||
| Other Liabilities | $1,147 | $10,178 | ▲ $9,031 |
| Total Liabilities | $1,147 | $10,178 | ▲ $9,031 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,755,177 | $3,199,534 | ▲ $444,357 |
| Total Net Assets Fund Balance | $2,755,177 | $3,199,534 | ▲ $444,357 |
| Total Liabilities and Net Assets / Fund Balance | $2,756,324 | $3,209,712 | ▲ $453,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $700,764 | $1,034,419 | $1,735,183 |
| Equipment | $172,226 | $314,272 | $486,498 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Hahn | Director/teacher | FT | $78,300 | $78,300 |
| Name | Title |
|---|---|
| Eileen S Cohen | Director |
| Joanne Markman | Director |
| Katherine Leibowitz | Director |
| Nancy Shenker | Director |
| Patricia Isakov | Director |
| Stacy Biscardi | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $917,033 |
| Other Expenses | $372,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $749,869 | - | - | $749,869 |
| Depreciation Depletion | $145,629 | $2,442 | - | $148,071 |
| Current Officers, Directors, Trustees, and Key Employees | $78,300 | - | - | $78,300 |
| Payroll Taxes | $62,871 | - | - | $62,871 |
| All Other Expenses | $52,403 | $2,632 | - | $55,035 |
| Pension Plan Contributions | $25,874 | - | - | $25,874 |
| Insurance | $25,231 | - | - | $25,231 |
| Other Expenses | $15,044 | $14,161 | - | $14,161 |
| Fees for Services Other | - | $12,398 | - | $12,398 |
| Office Expenses | $5,538 | $3,494 | - | $9,032 |
| Fees for Services Accounting | - | $8,538 | - | $8,538 |
| Advertising | - | $3,243 | - | $3,243 |
| Information Technology | - | $1,409 | - | $1,409 |
| Other Employee Benefits | $119 | - | - | $119 |
| Total Functional Expenses | $1,241,165 | $48,317 | $0 | $1,289,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $10,178 |
“The board reviews monthly financial information. The board reviews the yearly financial statement. The board compars to information in the form 990 and confirms the board members.”
“UPON REQUEST”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL - EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3243 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55035 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN HAHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106425444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 OLD GULPH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WYNNEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 734705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 933418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34363 |
| IRS990/CYOtherExpensesAmt | 0 | 372449 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1634428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 444355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 917033 |
| IRS990/CYTotalExpensesAmt | 0 | 1289482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1733837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148071 |
| IRS990/Desc | 0 | ~PRESCHOOL, KINDERGARTEN AND SUMMER CAMP |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1241165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY BISCARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA ISAKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY SHENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE LEIBOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE MARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN S COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN HAHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 78300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1733837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34363 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 34363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1348691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 927678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 872990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2221681 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TEACH YOUNG CHILDREN AGES 3 TO 6 YEARS OLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2755177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3199534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2755177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3199534 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PTA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHERS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 749869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 749869 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62871 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25874 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAWN HAHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1507684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1507684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126462 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16974 |
| IRS990/PYOtherExpensesAmt | 0 | 339325 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1581294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 544553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840852 |
| IRS990/PYTotalExpensesAmt | 0 | 1180177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1724730 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 444355 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 65046 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1634428 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1093941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1403304 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 700764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1034419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1735183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 314272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 486498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 872990 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10178 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | GATEWAY 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS MONTHLY FINANCIAL INFORMATION. THE BOARD REVIEWS THE YEARLY FINANCIAL STATEMENT. THE BOARD COMPARS TO INFORMATION IN THE FORM 990 AND CONFIRMS THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2756324 |
| IRS990/TotalAssetsEOYAmt | 0 | 3209712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2756324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3209712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65046 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48317 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1241165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1289482 |
| IRS990/TotalGrossUBIAmt | 0 | 34363 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2755177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3199534 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1241165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1634428 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1634428 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1733837 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34363 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2756324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3209712 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24 OLD GULPH ROAD |
| IRS990/USAddress/CityNm | 0 | WYNNEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19096 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | THEGATEWAYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN HAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6106425444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GATEWAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 231706693 |
| ReturnHeader/Filer/PhoneNum | 0 | 6106425444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 OLD GULPH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WYNNEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19096 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823555022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SURACE & STANTON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1974 SPROUL ROAD STE 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOMALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4846536380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN SURACE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T10:18:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.