Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$3,525,888
Up $316,176 (+9.9%) from 2024
Net Assets
Up$3,525,303
Up $325,769 (+10%) from 2024
Liabilities
Down$585
Down $9,593 (-94%) from 2024
Revenue
Down$1,660,584
Down $73,253 (-4.2%) from 2024
Expenses
Up$1,334,815
Up $45,333 (+3.5%) from 2024
Net Income
Down$325,769
Down $118,586 (-27%) from 2024
To teach young children ages 3 to 6 years old.
SCHOOL - EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,403,304 | $1,458,457 | ▲ $55,153 |
| Cash and Non-Interest-Bearing Accounts | $933,418 | $1,112,648 | ▲ $179,230 |
| Land, Buildings, and Equipment, Net | $872,990 | $954,783 | ▲ $81,793 |
| Total Assets | $3,209,712 | $3,525,888 | ▲ $316,176 |
| Liabilities | |||
| Other Liabilities | $10,178 | $585 | ▼ $9,593 |
| Total Liabilities | $10,178 | $585 | ▼ $9,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,199,534 | $3,525,303 | ▲ $325,769 |
| Total Net Assets Fund Balance | $3,199,534 | $3,525,303 | ▲ $325,769 |
| Total Liabilities and Net Assets / Fund Balance | $3,209,712 | $3,525,888 | ▲ $316,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $837,811 | $1,125,223 | $1,963,034 |
| Equipment | $116,972 | $369,530 | $486,502 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Freudenberg | Director | FT | $96,300 | $96,300 |
| Dawn Hahn | Director | PT | $44,550 | $44,550 |
| Name | Title |
|---|---|
| Patricia Isakov | President |
| Eileen S Cohen | Director |
| Joanne Markman | Director |
| Katie Feinman | Director |
| Stacy Biscardi | Director |
| Nancy Shenker | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $899,601 |
| Other Expenses | $435,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $673,786 | - | - | $673,786 |
| Depreciation Depletion | $146,062 | - | - | $146,062 |
| Current Officers, Directors, Trustees, and Key Employees | $140,850 | - | - | $140,850 |
| Payroll Taxes | $61,733 | - | - | $61,733 |
| All Other Expenses | $34,019 | $3,998 | - | $38,017 |
| Insurance | $28,135 | - | - | $28,135 |
| Pension Plan Contributions | $23,232 | - | - | $23,232 |
| Fees for Services Other | $17,020 | - | - | $17,020 |
| Other Expenses | $16,375 | $9,960 | - | $16,375 |
| Fees for Services Accounting | - | $8,040 | - | $8,040 |
| Office Expenses | - | $5,391 | - | $5,391 |
| Advertising | - | $2,982 | - | $2,982 |
| Information Technology | - | $2,606 | - | $2,606 |
| Total Functional Expenses | $1,301,838 | $32,977 | $0 | $1,334,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $585 |
“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 | 2982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2982 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38017 |
| 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 | 933418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1112648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140850 |
| 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 | 123677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58709 |
| IRS990/CYOtherExpensesAmt | 0 | 435214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1478198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 899601 |
| IRS990/CYTotalExpensesAmt | 0 | 1334815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1660584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146062 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1301838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17020 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACY BISCARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA ISAKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY SHENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE FEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE MARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN S COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN FREUDENBERG |
| 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 | 44550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 96300 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | 1660584 |
| 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 | 2606 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58709 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 58709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1494753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 872990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 954783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2449536 |
| 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 | 3199534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3525303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3199534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3525303 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5391 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PTA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHERS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 673786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 673786 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23232 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23232 |
| 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 | 1422102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1422102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65046 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34363 |
| IRS990/PYOtherExpensesAmt | 0 | 372449 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1634428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 444355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 917033 |
| IRS990/PYTotalExpensesAmt | 0 | 1289482 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1733837 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325769 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 118677 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1478198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1403304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1458457 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 837811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1125223 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1963034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 369530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 486502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 954783 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 585 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| 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 | 3209712 |
| IRS990/TotalAssetsEOYAmt | 0 | 3525888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3209712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3525888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 123677 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32977 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1301838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1334815 |
| IRS990/TotalGrossUBIAmt | 0 | 58709 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3199534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3525303 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1301838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1478198 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478198 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1660584 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 58709 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3209712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3525888 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-12-03 |
| 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 | 1 |
| 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 | 2025-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN SURACE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-16T13:30:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.