Civic Intelligence

The Gateway School

990 • Fiscal year 2024 • EIN 23-1706693

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 05, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,300

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$3,209,712
Liabilities$10,178
Net Assets$3,199,534

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

2024

Revenue$1,733,837
Expenses$1,289,482
Net Income$444,355
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,733,837
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$700,764$1,034,419$1,735,183
Equipment$172,226$314,272$486,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn HahnDirector/teacherFT$78,300$78,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$65,046
Program Service Revenue
$1,634,428
Investment Income
$34,363
Other Revenue
$0
Change in Net Assets
$444,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Credit Cards$10,178
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 financial 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
2024-11-05
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
22
Volunteers
0

Preparer

Firm
Surace & Stanton LLC
Address
1974 SPROUL ROAD STE 208, BROOMALL, PA 19008
Preparer
Ryan Surace CPA
Phone
4846536380
Raw XML Appendix360 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 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02756324
IRS990/TotalAssetsEOYAmt03209712
IRS990/TotalAssetsGrp/BOYAmt02756324
IRS990/TotalAssetsGrp/EOYAmt03209712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065046
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289482
IRS990/TotalGrossUBIAmt034363
IRS990/TotalLiabilitiesBOYAmt01147
IRS990/TotalLiabilitiesEOYAmt010178
IRS990/TotalLiabilitiesGrp/BOYAmt01147
IRS990/TotalLiabilitiesGrp/EOYAmt010178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02755177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03199534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01241165
IRS990/TotalProgramServiceRevenueAmt01634428
IRS990/TotalReportableCompFromOrgAmt078300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01634428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01733837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034363
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02756324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03209712
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106425444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SURACE CPA
ReturnHeader/ReturnTs02024-11-15T10:18:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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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