Civic Intelligence

Gateway Charter School

990 • Fiscal year 2015 • EIN 26-0749959

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.GATEWAYLABSCHOOL.ORG
2501 Centerville RoadWilmington, DE 19808-1603

(302) 633-4091

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,601,054

Up $47,954 (+3.1%) from 2014

Net Assets

Down

$245,641

Down $804,796 (-77%) from 2014

Liabilities

Up

$1,355,413

Up $852,750 (+170%) from 2014

Revenue And Expenses

Revenue

Up

$4,130,779

Up $200,059 (+5.1%) from 2014

Expenses

Up

$4,322,560

Up $349,934 (+8.8%) from 2014

Net Income

Down

-$191,781

Down $149,875 (-358%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2013: $1,589,819Liabilities 2013: $497,476Net Assets 2013: $1,092,3432013Assets 2014: $1,553,100Liabilities 2014: $502,663Net Assets 2014: $1,050,4372014Assets 2015: $1,601,054Liabilities 2015: $1,355,413Net Assets 2015: $245,6412015Assets 2016: $1,737,432Liabilities 2016: $1,438,541Net Assets 2016: $298,8912016Assets 2017: $2,455,299Liabilities 2017: $2,027,796Net Assets 2017: $427,5032017Assets 2018: $3,034,532Liabilities 2018: $10,649,363Net Assets 2018: -$7,614,8312018Assets 2019: $2,803,313Liabilities 2019: $10,422,930Net Assets 2019: -$7,619,6172019Assets 2020: $3,066,515Liabilities 2020: $10,864,829Net Assets 2020: -$7,798,3142020

Highlighted filing

2015

Assets$1,601,054
Liabilities$1,355,413
Net Assets$245,641
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,532,0202013Revenue 2014: $3,930,720Expenses 2014: $3,972,626Net Income 2014: -$41,9062014Revenue 2015: $4,130,779Expenses 2015: $4,322,560Net Income 2015: -$191,7812015Revenue 2016: $4,823,830Expenses 2016: $4,770,580Net Income 2016: $53,2502016Revenue 2017: $5,306,049Expenses 2017: $5,177,437Net Income 2017: $128,6122017Revenue 2018: $5,115,392Expenses 2018: $5,312,667Net Income 2018: -$197,2752018Revenue 2019: $4,923,731Expenses 2019: $4,928,517Net Income 2019: -$4,7862019Revenue 2020: $4,783,770Expenses 2020: $4,962,467Net Income 2020: -$178,6972020

Highlighted filing

2015

Revenue$4,130,779
Expenses$4,322,560
Net Income-$191,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$4,130,779
Mission and Program Overview

Mission

Gateway lab school's mission is to serve students in grades 3-8 that are struggling to achieve academic success in a traditional classroom environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,036,730$871,343▼ $165,387
Prepaid Expenses and Deferred Charges$35,531$351,838▲ $316,307
Land, Buildings, and Equipment, Net$451,099$347,160▼ $103,939
Rtn Earn Endowment Incm Other Fnds$1,050,437$245,641▼ $804,796
Pledges and Grants Receivable-$973-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,553,100$1,601,054▲ $47,954
Other Assets Total$29,740$29,740→ $0
Liabilities
Deferred Revenue-$509,002-
Accounts Payable and Accrued Expenses$447,193$469,233▲ $22,040
Other Liabilities$55,470$377,178▲ $321,708
Total Liabilities$502,663$1,355,413▲ $852,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,050,437$245,641▼ $804,796
Total Liabilities and Net Assets / Fund Balance$1,553,100$1,601,054▲ $47,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$289,884$217,108$506,992
Equipment$57,276$43,102$100,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine DolanHead of School (thru 6/15)FT$95,944$6,318$102,262
Doreen RathmellTeacher Director-$67,227$9,837$77,064
Stephen ClarkTeacher DirectorFT$44,021$16,908$60,929
Chris SantantasioTeacher Director (thru 12/14)-$46,107$6,265$52,372
Mary TeeterTeacher DirectorFT$34,704$6,318$41,022

Board Members and Trustees

NameTitle
Joyce D HendersonBoard President
Rachel AndersonVice President
Devie SmithCommunity Director
Kecia Blackson EsqCommunity Director
Zane GordyCommunity Director
Nathaniel SchwartzParent Director
Anne BudischakSecretary
Pamela DraperTreasurer and Lead Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$4,065,635
Program Service Revenue
$59,284
Investment Income
$5,860
Other Revenue
$0
All Other Contributions
$3,683
Change in Net Assets
$-191,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,130,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,130,779
Total Revenue per Form 990
$4,130,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,540,875
Other Expenses$1,781,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,818$280,244-$1,528,062
Occupancy$382,014$85,796-$467,810
Current Officers, Directors, Trustees, and Key Employees$279,610$62,797-$342,407
Fees for Services Other$239,015$53,679-$292,694
Other Employee Benefits$231,134$51,910-$283,044
Pension Plan Contributions$179,866$40,396-$220,262
All Other Expenses$159,456$35,812-$195,268
Payroll Taxes$136,454$30,646-$167,100
Depreciation Depletion$94,380$21,196-$115,576
Fees for Services Legal$71,269$16,006-$87,275
Other Expenses$49,755$11,175-$60,930
Information Technology$18,872$4,238-$23,110
Office Expenses$13,093$2,941-$16,034
Fees for Services Accounting$9,779$2,196-$11,975
Insurance$7,995$1,796-$9,791
Travel$2,172$488-$2,660
Total Functional Expenses$3,529,808$792,752$0$4,322,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,322,560
Total Expenses per Audited Statements$4,322,560
Total Expenses per Form 990$4,322,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$320,292
Compensated Absences$56,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the head of school prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers are required to disclose all potential conflicts. Any potential conflicts are discussed by the board at regular board meetings.”

Form 990, Part VI, Section B, Line 15

“Information gathered from other schools was used to develop a range for compensation for the head of school and other management and teacher positions.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Charter School
EIN
26-0749959
Phone
3026334091
Address
2501 CENTERVILLE ROAD, WILMINGTON, DE 19808-1603
Doing Business As
Gateway Lab School

Signing Officer

Name
Tim Griffiths
Title
Executive Director
Phone
3026334091
Signed
2016-03-04

Organization Details

Principal Officer
Tim Griffiths
Formed
2008
Legal Domicile
De
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
37

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990 Part 12 Line 2C

“The organization has not changed its oversight or selection process of the audit.”

Form 990, Pt 1 Line 5 and Form 990 Part V Line 2A

“As a charter school in the state of delaware, gateway lab school is considered a component unit of the state, and therefore does not directly employ its staff. All staff members of the school are considred employees of the state of delaware. For the 2014-2015 school year, there were 39 employees working at the school.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the school qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. In accordance with the section of fasb asc regarding accounting for uncertainty in income taxes, the school is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The school has no uncertain tax positions that qualify for recognition in the financial statements. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the school's tax returns. Management has determined that the school does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties and interest as a result of such challenge. Income tax returns of the school for 2011, 2012, 2013 and 2014 are subject to examination by tax authorities, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND LEAD FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013093
IRS990/OfficeExpensesGrp/TotalAmt016034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029740
IRS990/OtherAssetsTotalGrp/EOYAmt029740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283044
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311175
IRS990/OtherExpensesGrp/ProgramServicesAmt0220214
IRS990/OtherExpensesGrp/ProgramServicesAmt1128188
IRS990/OtherExpensesGrp/ProgramServicesAmt258724
IRS990/OtherExpensesGrp/ProgramServicesAmt349755
IRS990/OtherExpensesGrp/TotalAmt0269671
IRS990/OtherExpensesGrp/TotalAmt1156978
IRS990/OtherExpensesGrp/TotalAmt271913
IRS990/OtherExpensesGrp/TotalAmt360930
IRS990/OtherLiabilitiesGrp/BOYAmt055470
IRS990/OtherLiabilitiesGrp/EOYAmt0377178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01528062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136454
IRS990/PayrollTaxesGrp/TotalAmt0167100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179866
IRS990/PensionPlanContributionsGrp/TotalAmt0220262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351838
IRS990/PrincipalOfficerNm0TIM GRIFFITHS
IRS990/PriorPeriodAdjustmentsAmt0-613015
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03891513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04526
IRS990/PYOtherExpensesAmt01477656
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034681
IRS990/PYRevenuesLessExpensesAmt0-41906
IRS990/PYSalariesCompEmpBnftPaidAmt02494970
IRS990/PYTotalExpensesAmt03972626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03930720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01050437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245641
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04322560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0289884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0506992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1320292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04130779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE SCHOOL FOR 2011, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347160
IRS990ScheduleD/TotalExpensesPerForm990Amt04322560
IRS990ScheduleD/TotalLiabilityAmt0377178
IRS990ScheduleD/TotalRevenuePerForm990Amt04130779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04130779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04322560
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLISHED ITS NON-DISCRIMINATION POLICY ON ITS WEBSITE AND ON ITS APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN RECORDS ABOUT FINANCIAL ASSISTANCE BEING AWARDED ON A RACIALLY OR NON-DISCRIMINATORY BASIS AS IT DOES NOT PROVIDE FINANCIAL ASSISTANCE FOR ITS STUDENTS. IN ADDITION, CONTRIBUTIONS FROM OUTSIDE ORGANIZATIONS ARE NOT SOLICITED AS THE SCHOOL IS SUBSTANTIALLY SUPPORTED BY STATE AID AND REVENUES RECEIVED FROM LOCAL SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FUNDING FROM THE FEDERAL GOVERNMENT AND THE STATE OF DELAWARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION GATHERED FROM OTHER SCHOOLS WAS USED TO DEVELOP A RANGE FOR COMPENSATION FOR THE HEAD OF SCHOOL AND OTHER MANAGEMENT AND TEACHER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS A CHARTER SCHOOL IN THE STATE OF DELAWARE, GATEWAY LAB SCHOOL IS CONSIDERED A COMPONENT UNIT OF THE STATE, AND THEREFORE DOES NOT DIRECTLY EMPLOY ITS STAFF. ALL STAFF MEMBERS OF THE SCHOOL ARE CONSIDRED EMPLOYEES OF THE STATE OF DELAWARE. FOR THE 2014-2015 SCHOOL YEAR, THERE WERE 39 EMPLOYEES WORKING AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART 12 LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PT 1 LINE 5 AND FORM 990 PART V LINE 2A
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01553100
IRS990/TotalAssetsEOYAmt01601054
IRS990/TotalAssetsGrp/BOYAmt01553100
IRS990/TotalAssetsGrp/EOYAmt01601054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,054
Liabilities
$1,355,413
Net assets
$245,641
Revenue
$4,130,779
Expenses
$4,322,560
Net income
-$191,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$10.9$7.80$4.78$4.96$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$10.4$7.62$4.92$4.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$10.6$7.61$5.12$5.31$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.03$0.43$5.31$5.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.44$0.30$4.82$4.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.36$0.25$4.13$4.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$3.93$3.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.50$1.09$3.53