Civic Intelligence

Gateway Charter School

990 • Fiscal year 2019 • EIN 26-0749959

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.GATEWAYLABSCHOOL.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

99th percentile

3.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$95,957

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,803,313

Down $231,219 (-7.6%) from 2018

Net Assets

Down

-$7,619,617

Down $4,786 (-0.1%) from 2018

Liabilities

Down

$10,422,930

Down $226,433 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$4,923,731

Down $191,661 (-3.7%) from 2018

Expenses

Down

$4,928,517

Down $384,150 (-7.2%) from 2018

Net Income

Up

-$4,786

Up $192,489 (+98%) from 2018

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: -$7,798,3142020

Highlighted filing

2019

Assets$2,803,313
Liabilities$10,422,930
Net Assets-$7,619,617
Open 2019 Filing

Operations Trend

Revenue Growth31st 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: -$178,6972020

Highlighted filing

2019

Revenue$4,923,731
Expenses$4,928,517
Net Income-$4,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$4,923,731
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,613,645$1,662,026▲ $48,381
Pledges and Grants Receivable$69,111$42,865▼ $26,246
Prepaid Expenses and Deferred Charges$1,248,805$32,691▼ $1,216,114
Land, Buildings, and Equipment, Net$73,231$32,448▼ $40,783
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,614,831$-7,619,617▼ $4,786
Total Assets$3,034,532$2,803,313▼ $231,219
Other Assets Total$29,740$1,033,283▲ $1,003,543
Liabilities
Other Liabilities$9,104,217$9,940,927▲ $836,710
Deferred Revenue$949,732--
Accounts Payable and Accrued Expenses$595,414$482,003▼ $113,411
Total Liabilities$10,649,363$10,422,930▼ $226,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,614,831$-7,619,617▼ $4,786
Total Liabilities and Net Assets / Fund Balance$3,034,532$2,803,313▼ $231,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,685$514,747$516,432
Equipment$30,763$123,461$154,224
Other Assets Org$449,167--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen RathmellStaff DirectorFT$73,996$21,961$95,957
Heidi ShanusStaff DirectorFT$61,621$18,281$79,902
Catherine DolanHead of SchoolFT$53,996$14,124$68,120

Board Members and Trustees

NameTitle
Joyce HendersonBoard President
Kenyatta AustinVice President/community Director
Doug SalterCommunity Director
Larry HerediaCommunity Director
Sherlock HackTreasurer/community Director
Tina HorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,881,742
Program Service Revenue
$9,419
Investment Income
$32,570
Other Revenue
$0
All Other Contributions
$6,045
Change in Net Assets
$-4,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,923,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,923,731
Total Revenue per Form 990
$4,923,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,904,615
Other Expenses$2,023,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,528$238,884-$1,502,412
Fees for Services Other$931,147$176,043-$1,107,190
Other Employee Benefits$408,153$77,166-$485,319
Pension Plan Contributions$399,636$75,556-$475,192
Occupancy$329,919$62,375-$392,294
Current Officers, Directors, Trustees, and Key Employees$255,296$48,266-$303,562
Payroll Taxes$116,167$21,963-$138,130
All Other Expenses$96,218$18,191-$114,409
Depreciation Depletion$38,705$7,318-$46,023
Insurance$14,292$2,702-$16,994
Fees for Services Accounting$13,267$2,508-$15,775
Other Expenses$4,890$924-$5,814
Travel$380$72-$452
Total Functional Expenses$4,144,882$783,635$0$4,928,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,928,517
Total Expenses per Audited Statements$4,928,517
Total Expenses per Form 990$4,928,517
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$7,257,897
Deffered Inflows - Opeb$1,330,296
Net Pension Liability$1,171,353
Deffered Inflows - Pension$114,248
Compensated Absences$67,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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 Lab School
EIN
26-0749959
Phone
3026334091
Address
2501 CENTERVILLE ROAD, WILMINGTON, DE 19808-1603
Doing Business As
Gateway Lab School

Signing Officer

Name
Pamela Draper
Title
Business Manager
Phone
3026334091
Signed
2020-01-22

Organization Details

Principal Officer
Pamela Draper
Formed
2008
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other prof fees: program service expenses 931,147. Management and general expenses 176,043. Fundraising expenses 0. Total expenses 1,107,190.”

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:

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

Raw XML AppendixShowing 400 of 452 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt34890
IRS990/OtherExpensesGrp/TotalAmt0197307
IRS990/OtherExpensesGrp/TotalAmt193594
IRS990/OtherExpensesGrp/TotalAmt234050
IRS990/OtherExpensesGrp/TotalAmt35814
IRS990/OtherLiabilitiesGrp/BOYAmt09104217
IRS990/OtherLiabilitiesGrp/EOYAmt09940927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01502412
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116167
IRS990/PayrollTaxesGrp/TotalAmt0138130
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0399636
IRS990/PensionPlanContributionsGrp/TotalAmt0475192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01248805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032691
IRS990/PrincipalOfficerNm0PAMELA DRAPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05094208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06967
IRS990/PYOtherExpensesAmt02203131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014217
IRS990/PYRevenuesLessExpensesAmt0-197275
IRS990/PYSalariesCompEmpBnftPaidAmt03109536
IRS990/PYTotalExpensesAmt05312667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05115392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7614831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7619617
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04928517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0516432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1554376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2449167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11171353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27257897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3114248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41330296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFFERED INFLOWS - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFFERED INFLOWS - OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04923731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01033283
IRS990ScheduleD/TotalExpensesPerForm990Amt04928517
IRS990ScheduleD/TotalLiabilityAmt09940927
IRS990ScheduleD/TotalRevenuePerForm990Amt04923731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04923731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04928517
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 PROF FEES: PROGRAM SERVICE EXPENSES 931,147. MANAGEMENT AND GENERAL EXPENSES 176,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,107,190.
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03034532
IRS990/TotalAssetsEOYAmt02803313
IRS990/TotalAssetsGrp/BOYAmt03034532
IRS990/TotalAssetsGrp/EOYAmt02803313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04881742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0783635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04144882
IRS990/TotalFunctionalExpensesGrp/TotalAmt04928517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010649363
IRS990/TotalLiabilitiesEOYAmt010422930
IRS990/TotalLiabilitiesGrp/BOYAmt010649363
IRS990/TotalLiabilitiesGrp/EOYAmt010422930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7614831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7619617
IRS990/TotalOtherCompensationAmt054366
IRS990/TotalProgramServiceExpensesAmt04144882
IRS990/TotalProgramServiceRevenueAmt09419
IRS990/TotalReportableCompFromOrgAmt0189613
IRS990/TotalRevenueGrp/ExclusionAmt032570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04923731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03034532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,313
Liabilities
$10,422,930
Net assets
-$7,619,617
Revenue
$4,923,731
Expenses
$4,928,517
Net income
-$4,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$10.9$7.80$4.78$4.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$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