Civic Intelligence

Gateway Charter School

990 • Fiscal year 2020 • EIN 26-0749959

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

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

3.54x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$139,034

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,066,515

Up $263,202 (+9.4%) from 2019

Net Assets

Down

-$7,798,314

Down $178,697 (-2.3%) from 2019

Liabilities

Up

$10,864,829

Up $441,899 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$4,783,770

Down $139,961 (-2.8%) from 2019

Expenses

Up

$4,962,467

Up $33,950 (+0.7%) from 2019

Net Income

Down

-$178,697

Down $173,911 (-3634%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$3,066,515
Liabilities$10,864,829
Net Assets-$7,798,314
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$4,783,770
Expenses$4,962,467
Net Income-$178,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$4,783,770
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$1,662,026$1,625,856▼ $36,170
Pledges and Grants Receivable$42,865$59,975▲ $17,110
Prepaid Expenses and Deferred Charges$32,691$32,691→ $0
Land, Buildings, and Equipment, Net$32,448$17,771▼ $14,677
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,619,617$-7,798,314▼ $178,697
Total Assets$2,803,313$3,066,515▲ $263,202
Other Assets Total$1,033,283$1,330,222▲ $296,939
Liabilities
Other Liabilities$9,940,927$10,326,368▲ $385,441
Accounts Payable and Accrued Expenses$482,003$538,461▲ $56,458
Total Liabilities$10,422,930$10,864,829▲ $441,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,619,617$-7,798,314▼ $178,697
Total Liabilities and Net Assets / Fund Balance$2,803,313$3,066,515▲ $263,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$516,432$516,432
Equipment$17,771$136,453$154,224
Other Assets Org$759,668--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine DolanHead of SchoolFT$107,629$31,405$139,034
Doreen RathmellStaff DirectorFT$73,929$28,462$102,391
Heidi ShanusStaff DirectorFT$60,240$34,097$94,337
Tara FordStaff DirectorFT$59,518$24,567$84,085

Board Members and Trustees

NameTitle
Joyce HendersonBoard President
Kenyatta AustinVice President/community D
Doug SalterCommunity Director
Kevin HunterCommunity Director
Larry HerediaCommunity Director
Sherlock HackTreasurer/community Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$4,705,053
Program Service Revenue
$23,391
Investment Income
$55,326
Other Revenue
$0
All Other Contributions
$15,535
Change in Net Assets
$-178,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,783,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,783,770
Total Revenue per Form 990
$4,783,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,178,913
Other Expenses$1,783,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,986$259,956-$1,634,942
Fees for Services Other$1,139,113$215,361-$1,354,474
Pension Plan Contributions$528,610$99,939-$628,549
Current Officers, Directors, Trustees, and Key Employees$344,096$65,055-$409,151
Other Employee Benefits$299,994$56,717-$356,711
Payroll Taxes$125,780$23,780-$149,560
Occupancy$103,097$19,491-$122,588
All Other Expenses$28,055$5,305-$33,360
Insurance$15,813$2,989-$18,802
Fees for Services Accounting$12,468$2,357-$14,825
Depreciation Depletion$12,343$2,334-$14,677
Other Expenses$2,379$450-$2,829
Travel$642$121-$763
Total Functional Expenses$4,173,435$789,032$0$4,962,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,962,467
Total Expenses per Audited Statements$4,962,467
Total Expenses per Form 990$4,962,467
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$6,835,032
Deffered Inflows - Opeb$1,971,923
Net Pension Liability$1,371,866
Compensated Absences$77,721
Deffered Inflows - Pension$69,826
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 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
2021-04-15

Organization Details

Principal Officer
Pamela Draper
Formed
2008
Legal Domicile
De
Voting Board Members
9
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 1,139,113. Management and general expenses 215,361. Fundraising expenses 0. Total expenses 1,354,474.”

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 447 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/BOYAmt0482003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0538461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GATEWAY LAB SCHOOL'S MISSION IS TO SERVE STUDENTS IN GRADES 3-8 THAT ARE STRUGGLING TO ACHIEVE ACADEMIC SUCCESS IN A TRADITIONAL CLASSROOM ENVIRONMENT.
IRS990/AllOtherContributionsAmt015535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028055
IRS990/AllOtherExpensesGrp/TotalAmt033360
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/BOYAmt01662026
IRS990/CashNonInterestBearingGrp/EOYAmt01625856
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0344096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0409151
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04705053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055326
IRS990/CYOtherExpensesAmt01783554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023391
IRS990/CYRevenuesLessExpensesAmt0-178697
IRS990/CYSalariesCompEmpBnftPaidAmt03178913
IRS990/CYTotalExpensesAmt04962467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04783770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012343
IRS990/DepreciationDepletionGrp/TotalAmt014677
IRS990/Desc0GATEWAY LAB SCHOOL SERVES STUDENTS IN GRADES 3-8 THAT ARE STRUGGLING TO ACHIEVE ACADEMIC SUCCESS IN A TRADITIONAL CLASSROOM ENVIRONMENT. GATEWAY LAB SCHOOL MODELS ASPECTS OF THE LAB SCHOOL OF WASHINGTON, A PRIVATE SCHOOL LOCATED IN WASHINGTON, D.C., THAT SERVES STUDENTS WITH LEARNING DIFFERENCES AND ADHD. THE SCHOOL OPENED IN AUGUST 2011.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GATEWAY LAB SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04173435
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02357
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012468
IRS990/FeesForServicesAccountingGrp/TotalAmt014825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0215361
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01139113
IRS990/FeesForServicesOtherGrp/TotalAmt01354474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931405
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENYATTA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERLOCK HACK
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DOREEN RATHMELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI SHANUS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY HEREDIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE DOLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt359518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107629
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/COMMUNITY D
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/COMMUNITY DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5STAFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04689518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04783770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02989
IRS990/InsuranceGrp/ProgramServicesAmt015813
IRS990/InsuranceGrp/TotalAmt018802
IRS990/InvestmentIncomeGrp/ExclusionAmt055326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017771
IRS990/LandBldgEquipCostOrOtherBssAmt0670656
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY LAB SCHOOL'S MISSION IS TO SERVE STUDENTS IN GRADES 3-8 THAT ARE STRUGGLING TO ACHIEVE ACADEMIC SUCCESS IN A TRADITIONAL CLASSROOM ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7619617
IRS990/NetAssetsOrFundBalancesEOYAmt0-7798314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019491
IRS990/OccupancyGrp/ProgramServicesAmt0103097
IRS990/OccupancyGrp/TotalAmt0122588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01033283
IRS990/OtherAssetsTotalGrp/EOYAmt01330222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356711
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLIC UTILITY SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt0163560
IRS990/OtherExpensesGrp/ProgramServicesAmt122499
IRS990/OtherExpensesGrp/ProgramServicesAmt22379
IRS990/OtherExpensesGrp/TotalAmt0194483
IRS990/OtherExpensesGrp/TotalAmt126753
IRS990/OtherExpensesGrp/TotalAmt22829
IRS990/OtherLiabilitiesGrp/BOYAmt09940927
IRS990/OtherLiabilitiesGrp/EOYAmt010326368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374986
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634942
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125780
IRS990/PayrollTaxesGrp/TotalAmt0149560
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0528610
IRS990/PensionPlanContributionsGrp/TotalAmt0628549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032691
IRS990/PrincipalOfficerNm0PAMELA DRAPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04881742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032570
IRS990/PYOtherExpensesAmt02023902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09419
IRS990/PYRevenuesLessExpensesAmt0-4786
IRS990/PYSalariesCompEmpBnftPaidAmt02904615
IRS990/PYTotalExpensesAmt04928517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04923731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7619617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7798314
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04962467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0516432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0516432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1540814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2759668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11371866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26835032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41971923
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/RevenueSubtotalAmt04783770
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/TotalBookValueLandBuildingsAmt017771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01330222
IRS990ScheduleD/TotalExpensesPerForm990Amt04962467
IRS990ScheduleD/TotalLiabilityAmt010326368
IRS990ScheduleD/TotalRevenuePerForm990Amt04783770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04783770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04962467
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 1,139,113. MANAGEMENT AND GENERAL EXPENSES 215,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,354,474.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02803313
IRS990/TotalAssetsEOYAmt03066515
IRS990/TotalAssetsGrp/BOYAmt02803313
IRS990/TotalAssetsGrp/EOYAmt03066515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04705053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0789032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04173435
IRS990/TotalFunctionalExpensesGrp/TotalAmt04962467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010422930
IRS990/TotalLiabilitiesEOYAmt010864829
IRS990/TotalLiabilitiesGrp/BOYAmt010422930
IRS990/TotalLiabilitiesGrp/EOYAmt010864829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7619617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7798314
IRS990/TotalOtherCompensationAmt0118531
IRS990/TotalProgramServiceExpensesAmt04173435
IRS990/TotalProgramServiceRevenueAmt023391
IRS990/TotalReportableCompFromOrgAmt0301316
IRS990/TotalRevenueGrp/ExclusionAmt055326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04783770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,515
Liabilities
$10,864,829
Net assets
-$7,798,314
Revenue
$4,783,770
Expenses
$4,962,467
Net income
-$178,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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