Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
The Gateway Middle School
990 • Fiscal year 2012 • EIN 26-2899884
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.45x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,211,678
Down $236,481 (-16%) from 2011
Net Assets
Down-$548,698
Down $231,173 (-73%) from 2011
Liabilities
Down$1,760,376
Down $5,308 (-0.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,094,727
Up $310,572 (+8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 25, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,964,238
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.
Filing and Contact Details
Filer
- EIN
- 26-2899884
Raw XML AppendixShowing 400 of 648 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/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3364238 |
| IRS990/RevenuesLessExpensesCY | 0 | -130489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1251329 |
| IRS990/SalariesEtcCurrentYear | 0 | 2130774 |
| IRS990/SalariesEtcPriorYear | 0 | 1765305 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1224060 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 936265 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51212 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85800 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137012 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -130489 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -231173 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 100684 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 122250 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3972477 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON IMPAIRMENT -100,684. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TUITION SCHOLARSHIPS 122,250. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | TUITION SCHOLARSHIPS 122,250. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LossesReported | 0 | 100684 |
| IRS990ScheduleD/OtherAmount | 0 | -100684 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 89322 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM THE GATEWAY SCHOOL OF NEW YORK |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 122250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 978 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FRIENDS OF GATEWAY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 122250 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 122250 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3841988 |
| IRS990ScheduleD/TotalAdjustments | 0 | -100684 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 89322 |
| IRS990ScheduleD/TotalExpenses | 0 | 4094727 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4094727 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 978 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51212 |
| IRS990ScheduleD/TotalRevenue | 0 | 3964238 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3964238 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4073161 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3841988 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,211,678
- Liabilities
- $1,760,376
- Net assets
- -$548,698
- Revenue
- -
- Expenses
- $4,094,727
- Net income
- -