Civic Intelligence

Gateway Charter School

990 • Fiscal year 2025 • EIN 26-0749959

Jul 01, 2024 to Jun 30, 2025

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

(302) 633-4091

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

2.59x

Higher debt load relative to assets than 100% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$146,835

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,444,697

Up $1,378,182 (+45%) from 2020

Net Assets

Up

-$7,083,346

Up $714,968 (+9.2%) from 2020

Liabilities

Up

$11,528,043

Up $663,214 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$5,914,861

Up $1,131,091 (+24%) from 2020

Expenses

Up

$5,269,089

Up $306,622 (+6.2%) from 2020

Net Income

Up

$645,772

Up $824,469 (+461%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 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: -$7,798,3142020Assets 2025: $4,444,697Liabilities 2025: $11,528,043Net Assets 2025: -$7,083,3462025

Highlighted filing

2025

Assets$4,444,697
Liabilities$11,528,043
Net Assets-$7,083,346
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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 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: -$178,6972020Revenue 2025: $5,914,861Expenses 2025: $5,269,089Net Income 2025: $645,7722025

Highlighted filing

2025

Revenue$5,914,861
Expenses$5,269,089
Net Income$645,772
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$5,914,861
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,096,301$1,458,706▲ $362,405
Pledges and Grants Receivable$80,356$60,135▼ $20,221
Land, Buildings, and Equipment, Net$33,965$34,895▲ $930
Prepaid Expenses and Deferred Charges$32,691--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,729,118$-7,083,346▲ $645,772
Total Assets$4,725,744$4,444,697▼ $281,047
Other Assets Total$3,482,431$2,890,961▼ $591,470
Liabilities
Other Liabilities$11,945,889$10,910,585▼ $1,035,304
Accounts Payable and Accrued Expenses$508,973$617,458▲ $108,485
Total Liabilities$12,454,862$11,528,043▼ $926,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,729,118$-7,083,346▲ $645,772
Total Liabilities and Net Assets / Fund Balance$4,725,744$4,444,697▼ $281,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,846$529,070$556,916
Equipment$7,049$157,045$164,094
Other Assets Org$332,130--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine DolanHead of SchoolFT$115,380$31,455$146,835
Marlin WhitePrincipalFT$104,189$33,585$137,774
Shannon StaabParent DirectorFT$73,167$26,885$100,052
Aubrey EverettTeacher DirectorFT$74,854$25,011$99,865
Deborah CurryTeacher DirectorFT$64,847$23,210$88,057

Board Members and Trustees

NameTitle
Gregory JonesPresident
Winfred BrowneVice President
Maggie McmillanCommunity Director
Surinder SharmaCommunity Director
Tim PerkinsCommunity Director
Scott MangieriSecretary
Joyce HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,818,453
Program Service Revenue
$11,960
Investment Income
$84,448
Other Revenue
$0
All Other Contributions
$27,192
Change in Net Assets
$645,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,914,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,914,861
Total Revenue per Form 990
$5,914,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,314,504
Other Expenses$1,954,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,450,488$625,533-$2,076,021
Fees for Services Other$785,161$338,606-$1,123,767
Pension Plan Contributions$392,664$169,339-$562,003
Other Employee Benefits$197,603$85,218-$282,821
Current Officers, Directors, Trustees, and Key Employees$158,311$68,273-$226,584
Payroll Taxes$116,733$50,342-$167,075
Occupancy$25,805$11,128-$36,933
Other Expenses$21,477$9,262-$30,739
Fees for Services Accounting$19,074$8,226-$27,300
Fees for Services Legal$17,858$7,702-$25,560
Insurance$12,385$5,341-$17,726
Office Expenses$8,142$3,511-$11,653
Advertising$5,129$2,212-$7,341
All Other Expenses$2,671$1,152-$3,823
Information Technology$1,315$567-$1,882
Travel$1,239$535-$1,774
Total Functional Expenses$3,453,421$1,815,668$0$5,269,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,269,089
Total Expenses per Audited Statements$5,269,089
Total Expenses per Form 990$5,269,089
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 Opeb Liability$6,529,338
Deffered Inflows - Opeb$2,550,674
Net Pension Liability$1,300,692
Right to Use Liability$353,886
Compensated Absences$93,379
Deffered Inflows - Pension$82,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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 and the school's website.”

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
Tia Hargrove
Title
Business Manager
Phone
3026334091
Signed
2026-02-26

Organization Details

Principal Officer
Tia Hargrove
Formed
2008
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Joseph Manfre CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 785,161. Management and general expenses 338,606. Fundraising expenses 0. Total expenses 1,123,767.”

Form 990, Part XII, Line 2C

“The organization's process for selection and oversight of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0508973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0617458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt02212
IRS990/AdvertisingGrp/ProgramServicesAmt05129
IRS990/AdvertisingGrp/TotalAmt07341
IRS990/AllOtherContributionsAmt027192
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02671
IRS990/AllOtherExpensesGrp/TotalAmt03823
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03026334091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 CENTERVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019808
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01096301
IRS990/CashNonInterestBearingGrp/EOYAmt01458706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226584
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05818453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084448
IRS990/CYOtherExpensesAmt01954585
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011960
IRS990/CYRevenuesLessExpensesAmt0645772
IRS990/CYSalariesCompEmpBnftPaidAmt03314504
IRS990/CYTotalExpensesAmt05269089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05914861
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GATEWAY 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GATEWAY LAB SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03453421
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08226
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019074
IRS990/FeesForServicesAccountingGrp/TotalAmt027300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07702
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017858
IRS990/FeesForServicesLegalGrp/TotalAmt025560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0338606
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0785161
IRS990/FeesForServicesOtherGrp/TotalAmt01123767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133585
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MANGIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2SURINDER SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm3WINFRED BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5AUBREY EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON STAAB
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLIN WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt873167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05791261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05914861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0567
IRS990/InformationTechnologyGrp/ProgramServicesAmt01315
IRS990/InformationTechnologyGrp/TotalAmt01882
IRS990/InsuranceGrp/ManagementAndGeneralAmt05341
IRS990/InsuranceGrp/ProgramServicesAmt012385
IRS990/InsuranceGrp/TotalAmt017726
IRS990/InvestmentIncomeGrp/ExclusionAmt084448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034895
IRS990/LandBldgEquipCostOrOtherBssAmt0721010
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7729118
IRS990/NetAssetsOrFundBalancesEOYAmt0-7083346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011128
IRS990/OccupancyGrp/ProgramServicesAmt025805
IRS990/OccupancyGrp/TotalAmt036933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03511
IRS990/OfficeExpensesGrp/ProgramServicesAmt08142
IRS990/OfficeExpensesGrp/TotalAmt011653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03482431
IRS990/OtherAssetsTotalGrp/EOYAmt02890961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282821
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29262
IRS990/OtherExpensesGrp/ProgramServicesAmt0107908
IRS990/OtherExpensesGrp/ProgramServicesAmt195265
IRS990/OtherExpensesGrp/ProgramServicesAmt234193
IRS990/OtherExpensesGrp/ProgramServicesAmt321477
IRS990/OtherExpensesGrp/TotalAmt0495545
IRS990/OtherExpensesGrp/TotalAmt1136349
IRS990/OtherExpensesGrp/TotalAmt234193
IRS990/OtherExpensesGrp/TotalAmt330739
IRS990/OtherLiabilitiesGrp/BOYAmt011945889
IRS990/OtherLiabilitiesGrp/EOYAmt010910585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01450488
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076021
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116733
IRS990/PayrollTaxesGrp/TotalAmt0167075
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0169339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0392664
IRS990/PensionPlanContributionsGrp/TotalAmt0562003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032691
IRS990/PrincipalOfficerNm0TIA HARGROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04936795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058091
IRS990/PYOtherExpensesAmt01830485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042097
IRS990/PYRevenuesLessExpensesAmt0233248
IRS990/PYSalariesCompEmpBnftPaidAmt02973250
IRS990/PYTotalExpensesAmt04803735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05036983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0645772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7729118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7083346
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164094
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05269089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0529070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0556916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1941360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21587731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3332130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16529338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32550674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41300692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5353886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFFERED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFFERED INFLOWS - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RIGHT TO USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05914861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02890961
IRS990ScheduleD/TotalExpensesPerForm990Amt05269089
IRS990ScheduleD/TotalLiabilityAmt010910585
IRS990ScheduleD/TotalRevenuePerForm990Amt05914861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05914861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05269089
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 AND THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 785,161. MANAGEMENT AND GENERAL EXPENSES 338,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,123,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,444,697
Liabilities
$11,528,043
Net assets
-$7,083,346
Revenue
$5,914,861
Expenses
$5,269,089
Net income
$645,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$11.5$7.08$5.91$5.27$0.65
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
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