Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Gateway Middle School
EIN 26-2899884 • 501(c)3 • New York, NY
Profile
The gateway middle school engages young adolescents with learning disabilities by supporting them, challenging them to become independent and responsible learners, and encouraging them to cultivate their own unique interests and talents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $5,350,270 (-100%) from 2020
Liabilities
Down$0
Down $3,951,404 (-100%) from 2020
Net Assets
Down$0
Down $1,398,866 (-100%) from 2020
Revenue
Down$2,753,585
Down $4,318,940 (-61%) from 2020
Expenses
Down$2,543,867
Down $3,937,217 (-61%) from 2020
Net Income
Down$209,718
Down $381,723 (-65%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,753,585
- Expenses
- $2,543,867
- Net income
- $209,718
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 4, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,753,585
Mission and Program Overview
Mission
See schedule othe gateway middle school transforms the lives of bright students with language-based learning disabilities and attention deficits. Students become skilled, strategic learners and confident self-advocates. Relying on direct, multisensory instruction and guided by an integrated curriculum, expert faculty teach students the language, literacy, and critical thinking skills that are the foundations for success in mainstream educational settings and beyond. Gateway believes a close relationship between the school and parents provides essential support as students grow and seek to realize their potential. In small classes and as members of a diverse and inclusive community, gateway students experience academic and social success, recognize their strengths, and are empowered to become independent learners.
The gateway middle school transforms the lives of bright students with language-based learning disabilities and attention deficits. Students become skilled, strategic learners and confident self-advocates. Relying on direct, multisensory instruction and guided by an integrated curriculum, expert faculty teach students the language, literacy, and critical thinking skills that are the foundations for success in mainstream educational settings and beyond. Gateway believes a close relationship between the school and parents provides essential support as students grow and seek to realize their potential. In small classes and as members of a diverse and inclusive community, gateway students experience academic and social success, recognize their strengths, and are empowered to become independent learners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,852,390 | - | - |
| Accounts Receivable | $356,556 | - | - |
| Land, Buildings, and Equipment, Net | $92,510 | $0 | ▼ $92,510 |
| Prepaid Expenses and Deferred Charges | $6,269 | - | - |
| Cash and Non-Interest-Bearing Accounts | $69 | - | - |
| Total Assets | $5,350,270 | $0 | ▼ $5,350,270 |
| Other Assets Total | $42,476 | $0 | ▼ $42,476 |
| Liabilities | |||
| Deferred Revenue | $3,497,681 | - | - |
| Accounts Payable and Accrued Expenses | $453,723 | - | - |
| Total Liabilities | $3,951,404 | $0 | ▼ $3,951,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,398,866 | $0 | ▼ $1,398,866 |
| Total Net Assets Fund Balance | $1,398,866 | $0 | ▼ $1,398,866 |
| Total Liabilities and Net Assets / Fund Balance | $5,350,270 | $0 | ▼ $5,350,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Gruhn | Head of School (start 7/1/20) | PT | - | $146,718 | $146,718 |
| Elian Seidel | Director of Middle School | FT | $102,052 | $17,414 | $119,466 |
| Hope Blosser | Head Teacher | FT | $104,387 | $11,164 | $115,551 |
| Sharyn Lico | Director of Academic Support | PT | $74,144 | $9,879 | $84,023 |
| Ellen Grayson | Director of Admissions | PT | $78,131 | $3,965 | $82,096 |
| Heather Ironside | Director of Language and Literacy | PT | $66,193 | $9,549 | $75,742 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jodi J Schwartz | Chair |
| Aima Raza | Trustee |
| Caroline Mutter | Trustee |
| Daniel R Lascano | Trustee |
| Jim Wilson | Trustee |
| Judine Somerville | Trustee |
| Leslie De Oliveira | Trustee |
| Lisa Wolman | Trustee |
| Malcolm Taub Esq | Trustee |
| Matthew Donohoe | Trustee |
| Polly S Brandmeyer | Trustee |
| Tracey Loh | Trustee |
| Varinder Singh | Trustee |
| Jeanne Madej | Trustee Ex Officio |
| Jennifer Serano | Trustee Ex Officio |
| Maureen Ryan | Cfoo |
| Carolyn Salzman | Former Head of School (end 6/30/20) |
| Benson Kutrieb | Secretary |
| Kieran Claffey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,753,585
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $209,718
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,753,585
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,753,585
- Total Revenue per Form 990
- $2,753,585
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,465,068 |
| Other Expenses | $1,078,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,115,646 | - | - | $1,115,646 |
| Fees for Services Management | - | $434,800 | - | $434,800 |
| Occupancy | $296,875 | - | - | $296,875 |
| Pension Plan Contributions | $208,967 | - | - | $208,967 |
| Other Employee Benefits | $114,074 | - | - | $114,074 |
| Fees for Services Other | $81,526 | - | - | $81,526 |
| Depreciation Depletion | $35,072 | - | - | $35,072 |
| Other Salaries and Wages | $26,381 | - | - | $26,381 |
| All Other Expenses | $22,633 | - | - | $22,633 |
| Office Expenses | $22,131 | - | - | $22,131 |
| Conferences and Meetings | $19,173 | - | - | $19,173 |
| Insurance | $17,413 | - | - | $17,413 |
| Fees for Services Legal | - | $16,977 | - | $16,977 |
| Advertising | $875 | - | - | $875 |
| Fees for Services Accounting | - | $360 | - | $360 |
| Other Expenses | $199 | - | - | $199 |
| Total Functional Expenses | $2,091,730 | $452,137 | $0 | $2,543,867 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,543,867 |
| Total Expenses per Audited Statements | $2,543,867 |
| Total Expenses per Form 990 | $2,543,867 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization delegates management control to the gateway school of new york (gsny), a related organization. Gsny provides fiscal and administrative support to the organization. For the year ended june 30, 2021, a management fee was paid to gateway school of new york.”
Form 990, Part VI, Section A, Line 4
“On september 14, 2020, the board of regents of the university of the state of new york for and on behalf of the state education department granted approval of the order of merger for the gateway school of new york, the gateway middle school and friends of the gateway schools, inc., effective january 1, 2021. The order of merger identifies the gateway school of new york ("gateway") as the surviving corporation and states that gateway will continue to administer the educational operations and purposes set forth by its absolute charter.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by management and approved by the audit committee. A copy of form 990 is provided to the board of trustees for review prior to submission. It is delivered electronically or via usps for those who have limited access to email.”
Form 990, Part VI, Section B, Line 12C
“The organization annually requires board members to review the conflict of interest policy distributed in their board books. The organization also requires each board member to sign a conflict of interest affirmation. Any potential conflict identified is brought to the attention of the head of school and audit committee for immediate discussion and resolution.”
Form 990, Part VI, Section C, Line 19
“Available upon request from interested party.”
Filing and Contact Details
Filer
- Filer Name
- The Gateway Middle School
- EIN
- 26-2899884
- Phone
- 2127775966
- Address
- 211 WEST 61ST STREET, NEW YORK, NY 10023
Signing Officer
- Name
- Jodi J Schwartz
- Title
- Chair, Board of Trustees
- Phone
- 2127775966
- Signed
- 2022-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jodi J Schwartz
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 44
- Volunteers
- 17
Preparer
- Firm
- GRASSI & CO CPA'S PC
- Address
- 488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
- Preparer
- David Rottkamp
- Phone
- 2126616166
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“On september 14, 2020, the board of regents of the university of the state of new york for and on behalf of the state education department granted approval of the order of merger for the gateway school of new york, the gateway middle school and friends of the gateway schools, inc., effective january 1, 2021. The order of merger identifies the gateway school of new york ("gateway") as the surviving corporation and states that gateway will continue to administer the educational operations and purposes set forth by its absolute charter.”
FORM 990, PART XI, LINE 9:
“Transfer to the gateway school of new york -1,608,584.”
FORM 990, PART XII, LINE 2C:
“The audit committee meets with the auditors to review the draft of the financial statements annually, and appoints the auditors annually.”
Financial Statement Notes
PART X, LINE 2:
“The middle school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The middle school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The middle school believes it is no longer subject to income tax examinations for years prior to 2018.”
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| IRS990/ActivityOrMissionDesc | 0 | THE GATEWAY MIDDLE SCHOOL TRANSFORMS THE LIVES OF BRIGHT STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES AND ATTENTION DEFICITS. STUDENTS BECOME SKILLED, STRATEGIC LEARNERS AND CONFIDENT SELF-ADVOCATES. RELYING ON DIRECT, MULTISENSORY INSTRUCTION AND GUIDED BY AN INTEGRATED CURRICULUM, EXPERT FACULTY TEACH STUDENTS THE LANGUAGE, LITERACY, AND CRITICAL THINKING SKILLS THAT ARE THE FOUNDATIONS FOR SUCCESS IN MAINSTREAM EDUCATIONAL SETTINGS AND BEYOND. GATEWAY BELIEVES A CLOSE RELATIONSHIP BETWEEN THE SCHOOL AND PARENTS PROVIDES ESSENTIAL SUPPORT AS STUDENTS GROW AND SEEK TO REALIZE THEIR POTENTIAL. IN SMALL CLASSES AND AS MEMBERS OF A DIVERSE AND INCLUSIVE COMMUNITY, GATEWAY STUDENTS EXPERIENCE ACADEMIC AND SOCIAL SUCCESS, RECOGNIZE THEIR STRENGTHS, AND ARE EMPOWERED TO BECOME INDEPENDENT LEARNERS. |
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| IRS990/Desc | 0 | SEE SCHEDULE OTHE GATEWAY MIDDLE SCHOOL PROGRAM PREPARES STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES AND/OR ATTENTION DEFICIT FOR SUCCESS IN COLLEGE PREPARATORY HIGH SCHOOLS. IT ENSURES THEY ACQUIRE SKILLS AND STRATEGIES THEY CAN APPLY TOWARDS THE MASTERY OF MORE COMPLEX ACADEMIC MATERIAL, AND DEVELOP A SOUND SENSE OF SELF. STUDENTS ARE SUPPORTED BY A HIGH LEVEL OF STRUCTURE, GIVEN CLEAR EXPLANATIONS, AND ARE TAUGHT ACCORDING TO THEIR INDIVIDUAL NEEDS BY VIRTUE OF DIAGNOSTIC INSTRUCTION. THROUGH THE IMPLEMENTATION OF EFFECTIVE, RESEARCH-VALIDATED DIRECT INSTRUCTION, STUDENTS DISCOVER HOW TO LEARN SUCCESSFULLY, EXPERIENCE SUCCESS, AND DEVELOP THE SELF-AWARENESS AND CONFIDENCE THAT INSPIRES THEM TO ASSUME EVER-INCREASING RESPONSIBILITY FOR THEIR LEARNING. AN INDEPENDENT SCHOOL CURRICULUM WEAVES TOGETHER THE SKILLS AND STRATEGIES NECESSARY FOR LEARNING WITH THE ACADEMIC CONTENT REQUIRED FOR SUCCESSFUL PARTICIPATION IN GENERAL CLASSROOMS. GATEWAY STUDENTS TRANSITION TO MAINSTREAM SCHOOL SETTINGS WHEN IT IS CLEAR THEY CAN DO SO SUCCESSFULLY.THE GATEWAY MIDDLE SCHOOL PROVIDED EDUCATIONAL SERVICES TO 105 STUDENTS, AND ALSO PROVIDED LANGUAGE THERAPY AND COUNSELING TO ALL STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10205 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODI J SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIERAN CLAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENSON KUTRIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | POLLY S BRANDMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE DE OLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW DONOHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL R LASCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY LOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE MUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AIMA RAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VARINDER SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDINE SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MALCOLM TAUB ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA WOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNE MADEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER SERANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURIE GRUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAUREEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELLEN GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHARYN LICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEATHER IRONSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HOPE BLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIAN SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROLYN SALZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 78131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 74144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 66193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 104387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 102052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 136951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 281475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 78131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 74144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 66193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 204809 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF SCHOOL (START 7/1/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF ACADEMIC SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF LANGUAGE AND LITERACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER HEAD OF SCHOOL (END 6/30/20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2753585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17413 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTHE GATEWAY MIDDLE SCHOOL TRANSFORMS THE LIVES OF BRIGHT STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES AND ATTENTION DEFICITS. STUDENTS BECOME SKILLED, STRATEGIC LEARNERS AND CONFIDENT SELF-ADVOCATES. RELYING ON DIRECT, MULTISENSORY INSTRUCTION AND GUIDED BY AN INTEGRATED CURRICULUM, EXPERT FACULTY TEACH STUDENTS THE LANGUAGE, LITERACY, AND CRITICAL THINKING SKILLS THAT ARE THE FOUNDATIONS FOR SUCCESS IN MAINSTREAM EDUCATIONAL SETTINGS AND BEYOND. GATEWAY BELIEVES A CLOSE RELATIONSHIP BETWEEN THE SCHOOL AND PARENTS PROVIDES ESSENTIAL SUPPORT AS STUDENTS GROW AND SEEK TO REALIZE THEIR POTENTIAL. IN SMALL CLASSES AND AS MEMBERS OF A DIVERSE AND INCLUSIVE COMMUNITY, GATEWAY STUDENTS EXPERIENCE ACADEMIC AND SOCIAL SUCCESS, RECOGNIZE THEIR STRENGTHS, AND ARE EMPOWERED TO BECOME INDEPENDENT LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1398866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1398866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1608584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114074 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES AND OTH |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 208967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 208967 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6269 |
| IRS990/PrincipalOfficerNm | 0 | JODI J SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2747210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2747210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2647201 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7072525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 591441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3783883 |
| IRS990/PYTotalExpensesAmt | 0 | 6481084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7072525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2753585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4852390 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2543867 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2753585 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MIDDLE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MIDDLE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MIDDLE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2543867 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2753585 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2753585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2543867 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
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