Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2024 • 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
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$4,725,744
Up $1,659,229 (+54%) from 2020
Net Assets
Up-$7,729,118
Up $69,196 (+0.9%) from 2020
Liabilities
Up$12,454,862
Up $1,590,033 (+15%) from 2020
Revenue
Up$5,036,983
Up $253,213 (+5.3%) from 2020
Expenses
Down$4,803,735
Down $158,732 (-3.2%) from 2020
Net Income
Up$233,248
Up $411,945 (+231%) 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 | $1,184,565 | $1,096,301 | ▼ $88,264 |
| Pledges and Grants Receivable | $134,074 | $80,356 | ▼ $53,718 |
| Land, Buildings, and Equipment, Net | $1,451 | $33,965 | ▲ $32,514 |
| Prepaid Expenses and Deferred Charges | $32,691 | $32,691 | → $0 |
| 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 | $-7,962,366 | $-7,729,118 | ▲ $233,248 |
| Total Assets | $4,522,357 | $4,725,744 | ▲ $203,387 |
| Other Assets Total | $3,169,576 | $3,482,431 | ▲ $312,855 |
| Liabilities | |||
| Other Liabilities | $12,019,881 | $11,945,889 | ▼ $73,992 |
| Accounts Payable and Accrued Expenses | $464,842 | $508,973 | ▲ $44,131 |
| Total Liabilities | $12,484,723 | $12,454,862 | ▼ $29,861 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,962,366 | $-7,729,118 | ▲ $233,248 |
| Total Liabilities and Net Assets / Fund Balance | $4,522,357 | $4,725,744 | ▲ $203,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,255 | $521,761 | $547,016 |
| Equipment | $8,710 | $155,384 | $164,094 |
| Other Assets Org | $664,261 | - | - |
| 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 | $33,908 | $142,301 |
| Aubrey Everett | Teacher Director | FT | $71,512 | $39,414 | $110,926 |
| Shannon Staab | Staff Director | FT | $66,799 | $38,213 | $105,012 |
| Deborah Curry | Teacher Director | FT | $55,801 | $35,929 | $91,730 |
| Name | Title |
|---|---|
| Gregory Jones | Co-president |
| Winifred Browne | Co-president |
| Emir Lake | Community Director |
| Tim Perkins | Community Director |
| Scott Mangieri | Secretary |
| Joyce Henderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,973,250 |
| Other Expenses | $1,830,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,242,431 | $746,947 | - | $1,989,378 |
| Fees for Services Other | $839,548 | $504,735 | - | $1,344,283 |
| Pension Plan Contributions | $237,976 | $143,071 | - | $381,047 |
| Other Employee Benefits | $142,187 | $85,483 | - | $227,670 |
| Current Officers, Directors, Trustees, and Key Employees | $134,764 | $81,020 | - | $215,784 |
| Payroll Taxes | $99,532 | $59,839 | - | $159,371 |
| Other Expenses | $35,701 | $15,248 | - | $35,701 |
| Occupancy | $19,794 | $11,900 | - | $31,694 |
| Fees for Services Accounting | $14,302 | $8,598 | - | $22,900 |
| Advertising | $11,366 | $6,833 | - | $18,199 |
| Information Technology | $10,031 | $6,031 | - | $16,062 |
| Insurance | $8,093 | $4,865 | - | $12,958 |
| Office Expenses | $7,294 | $4,385 | - | $11,679 |
| Fees for Services Legal | $3,153 | $1,896 | - | $5,049 |
| Travel | $2,580 | $1,551 | - | $4,131 |
| All Other Expenses | $2,426 | $1,460 | - | $3,886 |
| Total Functional Expenses | $3,020,500 | $1,783,235 | $0 | $4,803,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,803,735 |
| Total Expenses per Audited Statements | $4,803,735 |
| Total Expenses per Form 990 | $4,803,735 |
| 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 | $6,544,467 |
| Deffered Inflows - Opeb | $3,185,619 |
| Net Pension Liability | $1,288,630 |
| Right to Use Liability | $685,552 |
| Deffered Inflows - Pension | $123,848 |
| Compensated Absences | $117,773 |
“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 839,548. Management and general expenses 504,735. Fundraising expenses 0. Total expenses 1,344,283.”
“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 | 464842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 508973 |
| 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 | 6833 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3886 |
| 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 | 1184565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1096301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215784 |
| 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 | 4936795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58091 |
| IRS990/CYOtherExpensesAmt | 0 | 1830485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2973250 |
| IRS990/CYTotalExpensesAmt | 0 | 4803735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5036983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GATEWAY CHARTER SCHOOL (GCS) SERVES STUDENTS IN GRADES K-8, PROVIDING A UNIQUE EDUCATIONAL EXPERIENCE THROUGH THE INTEGRATION OF ARTS, SMALL CLASS SIZES, AND SOCIAL-EMOTIONAL LEARNING. OUR ENRICHING ENVIRONMENT SUPPORTS THE HOLISTIC DEVELOPMENT OF EACH STUDENT.GCS WAS APPROVED FOR EXPANSION IN 2021 BY ADDING GRADES K,1 & 2. WE BEGAN OUR EXPANSION WITH THE INAUGURAL KINDERGARTEN CLASS IN FALL 2022, AND WE ARE EXCITED TO HAVE COMPLETED THIS JOURNEY. IN THE 2024-2025 SCHOOL YEAR, GCS WILL INCLUDE ALL THESE FOUNDATIONAL GRADES, FURTHER ENHANCING OUR COMPREHENSIVE EDUCATIONAL OFFERINGS. |
| 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 | 3020500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8598 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14302 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5049 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 504735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 839548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1344283 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 35929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 38213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33908 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT MANGIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMIR LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WINIFRED BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUBREY EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON STAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE DOLAN |
| 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 | 71512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 55801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 66799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 99576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TEACHER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEACHER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STAFF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4936795 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5036983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| 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 | 6031 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 677145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 711110 |
| 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 | -7962366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7729118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3169576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3482431 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227670 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12019881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11945889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 746947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1242431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1989378 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159371 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 143071 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 237976 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 381047 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134074 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80356 |
| 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/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4989889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15154 |
| IRS990/PYOtherExpensesAmt | 0 | 2112223 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2884198 |
| IRS990/PYTotalExpensesAmt | 0 | 4996421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5021141 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233248 |
| 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 | 42097 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7962366 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -7729118 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164094 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4803735 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 521761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 547016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 985337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1803093 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 664261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS - OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6544467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 123848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3185619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1288630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 685552 |
| 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/OtherLiabilitiesOrgGrp/Desc | 5 | RIGHT TO USE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5036983 |
| 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 | 33965 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3482431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4803735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11945889 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5036983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5036983 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4803735 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS PUBLISHED ITS NON-DISCRIMINATION POLICY ON ITS WEBSITE AND ON ITS APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FUNDING FROM THE FEDERAL GOVERNMENT AND THE STATE OF DELAWARE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AT REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION 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/ExplanationTxt | 3 | FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE SCHOOL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 839,548. MANAGEMENT AND GENERAL EXPENSES 504,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344,283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.