Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-0749959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$4,522,357
Up $1,455,842 (+47%) from 2020
Net Assets
Down-$7,962,366
Down $164,052 (-2.1%) from 2020
Liabilities
Up$12,484,723
Up $1,619,894 (+15%) from 2020
Revenue
Up$5,021,141
Up $237,371 (+5.0%) from 2020
Expenses
Up$4,996,421
Up $33,954 (+0.7%) from 2020
Net Income
Up$24,720
Up $203,417 (+114%) from 2020
The mission of gateway charter school is to provide an extraordinary educational opportunity for children who are struggling to achieve academic success in a traditional school environment, utilizing research-based intervention strategies and a highly tailored, arts-based learning environment that seeks to identify and capitalize on a student's strengths and interests. To become a resource to the community as a center for the professional development and education of teachers, parents and students by providing access to the latest research-based curriculum, technology and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,377,102 | $1,184,565 | ▼ $192,537 |
| Pledges and Grants Receivable | $154,169 | $134,074 | ▼ $20,095 |
| Prepaid Expenses and Deferred Charges | $32,691 | $32,691 | → $0 |
| Land, Buildings, and Equipment, Net | $4,652 | $1,451 | ▼ $3,201 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-7,987,086 | $-7,962,366 | ▲ $24,720 |
| Total Assets | $5,323,967 | $4,522,357 | ▼ $801,610 |
| Other Assets Total | $3,755,353 | $3,169,576 | ▼ $585,777 |
| Liabilities | |||
| Other Liabilities | $12,782,108 | $12,019,881 | ▼ $762,227 |
| Accounts Payable and Accrued Expenses | $528,945 | $464,842 | ▼ $64,103 |
| Total Liabilities | $13,311,053 | $12,484,723 | ▼ $826,330 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,987,086 | $-7,962,366 | ▲ $24,720 |
| Total Liabilities and Net Assets / Fund Balance | $5,323,967 | $4,522,357 | ▼ $801,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $516,432 | $516,432 |
| Equipment | $1,451 | $152,773 | $154,224 |
| Other Assets Org | $2,368,876 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marlin White | Principal | FT | $99,576 | $47,047 | $146,623 |
| Catherine Dolan | Head of School | FT | $108,393 | $33,115 | $141,508 |
| Shannon Staab | Staff Director | - | $66,799 | $38,213 | $105,012 |
| Annette Roskam | Teacher Director | FT | $72,045 | $24,586 | $96,631 |
| Brandon Dougherty | Teacher Director | FT | $67,115 | $23,165 | $90,280 |
| Name | Title |
|---|---|
| Devie Smith | President/community Director |
| Gregory Jones | Co-vice President/community Director |
| Larry White | Co-vice President/community Director |
| Emir Lake | Community Director |
| Tim Perkins | Community Director |
| Winifred Browne | Community Director |
| Scott Mangieri | Secretary/community Director |
| MARY O'CONNELL | Treasurer/parent Director |
| Joyce Henderson | Community D |
| Kevin Hunter Jr | Community Direct |
| Marsha Rogers | Community Direct |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,884,198 |
| Other Expenses | $2,112,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,112,500 | $675,106 | - | $1,787,606 |
| Fees for Services Other | $1,012,601 | $614,484 | - | $1,627,085 |
| Pension Plan Contributions | $287,070 | $174,204 | - | $461,274 |
| Other Employee Benefits | $166,137 | $100,818 | - | $266,955 |
| Current Officers, Directors, Trustees, and Key Employees | $135,123 | $81,998 | - | $217,121 |
| Payroll Taxes | $94,124 | $57,118 | - | $151,242 |
| Information Technology | $21,898 | $13,288 | - | $35,186 |
| Advertising | $20,972 | $12,727 | - | $33,699 |
| Occupancy | $19,911 | $12,082 | - | $31,993 |
| Other Expenses | $16,696 | $10,131 | - | $26,827 |
| Fees for Services Accounting | $14,158 | $8,592 | - | $22,750 |
| Insurance | $7,238 | $4,393 | - | $11,631 |
| Office Expenses | $6,209 | $3,768 | - | $9,977 |
| Depreciation Depletion | $1,992 | $1,209 | - | $3,201 |
| All Other Expenses | $1,987 | $1,206 | - | $3,193 |
| Fees for Services Legal | $1,112 | $674 | - | $1,786 |
| Travel | $63 | $38 | - | $101 |
| Total Functional Expenses | $3,120,426 | $1,875,995 | $0 | $4,996,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,996,421 |
| Total Expenses per Audited Statements | $4,996,421 |
| Total Expenses per Form 990 | $4,996,421 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Opeb Liability | $7,040,756 |
| Deffered Inflows - Opeb | $3,555,833 |
| Net Pension Liability | $1,172,598 |
| Deffered Inflows - Pension | $143,575 |
| Compensated Absences | $107,119 |
“Form 990 is reviewed by the head of school prior to being filed.”
“Officers are required to disclose all potential conflicts. Any potential conflicts are discussed by the board at regular board meetings.”
“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 and form 1023 are available upon request. Additionally, form 990 is available on guidestar.org and the school's website.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Other fees for services: program service expenses 1,012,601. Management and general expenses 614,484. Fundraising expenses 0. Total expenses 1,627,085.”
“The organization's process for selection and oversight of an independent auditor has not changed from the prior year.”
“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The school did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 528945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 464842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF GATEWAY CHARTER SCHOOL IS TO PROVIDE AN EXTRAORDINARY EDUCATIONAL OPPORTUNITY FOR CHILDREN WHO ARE STRUGGLING TO ACHIEVE ACADEMIC SUCCESS IN A TRADITIONAL SCHOOL ENVIRONMENT, UTILIZING RESEARCH-BASED INTERVENTION STRATEGIES AND A HIGHLY TAILORED, ARTS-BASED LEARNING ENVIRONMENT THAT SEEKS TO IDENTIFY AND CAPITALIZE ON A STUDENT'S STRENGTHS AND INTERESTS. TO BECOME A RESOURCE TO THE COMMUNITY AS A CENTER FOR THE PROFESSIONAL DEVELOPMENT AND EDUCATION OF TEACHERS, PARENTS AND STUDENTS BY PROVIDING ACCESS TO THE LATEST RESEARCH-BASED CURRICULUM, TECHNOLOGY AND TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026334091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 CENTERVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1377102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1184565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4989889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15154 |
| IRS990/CYOtherExpensesAmt | 0 | 2112223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2884198 |
| IRS990/CYTotalExpensesAmt | 0 | 4996421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5021141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3201 |
| IRS990/Desc | 0 | SCHOOL OPERATIONS GATEWAY CHARTER SCHOOL (GCS) IS AN EDUCATIONAL INSTITUTION THAT CATERS TO STUDENTS IN GRADES KN--8. OUR UNIQUE APPROACH COMBINES ARTS INTEGRATION, SMALL CLASS SIZES, AND SOCIAL-EMOTIONAL LEARNING TO PROVIDE AN ENRICHING LEARNING ENVIRONMENT. WE ARE CURRENTLY IN THE PROCESS OF EXPANDING OUR OFFERINGS TO INCLUDE GRADES K, 1, AND 2. OUR INAUGURAL KINDERGARTEN CLASS WAS INTRODUCED IN FALL 2022, AND WE WILL COMPLETE OUR EXPANSION WITH THE ADDITION OF 2ND GRADE IN THE 2024-2025 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GATEWAY LAB SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3120426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8592 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 614484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1012601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1627085 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNETTE ROSKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MANGIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMIR LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WINIFRED BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN HUNTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEVIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON STAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARLIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHERINE DOLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 67115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 66799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 99576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108393 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-VICE PRESIDENT/COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TEACHER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/PARENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEACHER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-VICE PRESIDENT/COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNITY DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMUNITY D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STAFF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 4989889 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5021141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13288 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 669205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670656 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF GATEWAY CHARTER SCHOOL IS TO PROVIDE AN EXTRAORDINARY EDUCATIONAL OPPORTUNITY FOR CHILDREN WHO ARE STRUGGLING TO ACHIEVE ACADEMIC SUCCESS IN A TRADITIONAL SCHOOL ENVIRONMENT, UTILIZING RESEARCH-BASED INTERVENTION STRATEGIES AND A HIGHLY TAILORED, ARTS-BASED LEARNING ENVIRONMENT THAT SEEKS TO IDENTIFY AND CAPITALIZE ON A STUDENT'S STRENGTHS AND INTERESTS. TO BECOME A RESOURCE TO THE COMMUNITY AS A CENTER FOR THE PROFESSIONAL DEVELOPMENT AND EDUCATION OF TEACHERS, PARENTS AND STUDENTS BY PROVIDING ACCESS TO THE LATEST RESEARCH-BASED CURRICULUM, TECHNOLOGY AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7987086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7962366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3755353 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3169576 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266955 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12782108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12019881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 675106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1112500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1787606 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151242 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 174204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 287070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 461274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 154169 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134074 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32691 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA DRAPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4956034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2079260 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2539714 |
| IRS990/PYTotalExpensesAmt | 0 | 4618974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4959063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31252 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7987086 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -7962366 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4996421 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 516432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 516432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 770960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2368876 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 107119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7040756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 143575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3555833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1172598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFFERED INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFFERED INFLOWS - OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5021141 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1451 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3169576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4996421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12019881 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5021141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5021141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4996421 |
| 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 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.