Civic Intelligence

The Gateway Middle School

990 • Fiscal year 2015 • EIN 26-2899884

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.GATEWAYSCHOOL.ORG
211 West 61st StreetNew York, NY 10023

(212) 777-5966

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$280,992

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-6.8%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,132,301

Up $429,307 (+16%) from 2014

Net Assets

Up

$1,031,900

Up $183,585 (+22%) from 2014

Liabilities

Up

$2,100,401

Up $245,722 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Down

$3,635,285

Down $263,807 (-6.8%) from 2014

Expenses

Down

$3,451,700

Down $53,968 (-1.5%) from 2014

Net Income

Down

$183,585

Down $209,839 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,905,984Liabilities 2010: $3,474,838Net Assets 2010: -$1,568,8542010Assets 2011: $1,448,159Liabilities 2011: $1,765,684Net Assets 2011: -$317,5252011Assets 2012: $1,211,678Liabilities 2012: $1,760,376Net Assets 2012: -$548,6982012Assets 2013: $2,138,555Liabilities 2013: $1,683,664Net Assets 2013: $454,8912013Assets 2014: $2,702,994Liabilities 2014: $1,854,679Net Assets 2014: $848,3152014Assets 2015: $3,132,301Liabilities 2015: $2,100,401Net Assets 2015: $1,031,9002015Assets 2016: $3,164,904Liabilities 2016: $2,083,252Net Assets 2016: $1,081,6522016Assets 2017: $2,801,259Liabilities 2017: $2,012,215Net Assets 2017: $789,0442017Assets 2018: $2,897,875Liabilities 2018: $2,699,847Net Assets 2018: $198,0282018Assets 2019: $4,730,325Liabilities 2019: $3,922,900Net Assets 2019: $807,4252019Assets 2020: $5,350,270Liabilities 2020: $3,951,404Net Assets 2020: $1,398,8662020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$3,132,301
Liabilities$2,100,401
Net Assets$1,031,900
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,249,5992010Expenses 2011: $3,784,1552011Expenses 2012: $4,094,7272012Expenses 2013: $3,268,6112013Revenue 2014: $3,899,092Expenses 2014: $3,505,668Net Income 2014: $393,4242014Revenue 2015: $3,635,285Expenses 2015: $3,451,700Net Income 2015: $183,5852015Revenue 2016: $3,776,351Expenses 2016: $3,726,599Net Income 2016: $49,7522016Revenue 2017: $3,757,116Expenses 2017: $4,049,724Net Income 2017: -$292,6082017Revenue 2018: $4,039,851Expenses 2018: $4,630,867Net Income 2018: -$591,0162018Revenue 2019: $5,859,188Expenses 2019: $5,249,791Net Income 2019: $609,3972019Revenue 2020: $7,072,525Expenses 2020: $6,481,084Net Income 2020: $591,4412020Revenue 2021: $2,753,585Expenses 2021: $2,543,867Net Income 2021: $209,7182021

Highlighted filing

2015

Revenue$3,635,285
Expenses$3,451,700
Net Income$183,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,635,285
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,615,346$3,008,917▲ $393,571
Land, Buildings, and Equipment, Net$68,186$120,174▲ $51,988
Accounts Receivable$14,800--
Prepaid Expenses and Deferred Charges$278$2,856▲ $2,578
Cash and Non-Interest-Bearing Accounts-$354-
Total Assets$2,702,994$3,132,301▲ $429,307
Other Assets Total$4,384$0▼ $4,384
Liabilities
Deferred Revenue$1,644,494$1,877,278▲ $232,784
Accounts Payable and Accrued Expenses$210,185$176,918▼ $33,267
Other Liabilities$0$46,205▲ $46,205
Total Liabilities$1,854,679$2,100,401▲ $245,722
Net Assets / Fund Balance
Unrestricted Net Assets$848,315$1,031,900▲ $183,585
Total Net Assets Fund Balance$848,315$1,031,900▲ $183,585
Total Liabilities and Net Assets / Fund Balance$2,702,994$3,132,301▲ $429,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,174$150,413$270,587
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharyn LicoIep CoordinatorPT$53,715$85,991$139,706
Virginia NudellClassroom TeacherPT$45,946$82,702$128,648
Sara KieselClassroom TeacherPT$70,077$52,592$122,669
Victoria MesslerIep CoordinatorPT$61,390$51,538$112,928

Board Members and Trustees

NameTitle
Warren H FederChair
Astrid SabellarosaVice-chair
Agnes MentreTrustee
Ashok VaradhanTrustee
Benson KutriebTrustee
Daniel LascanoTrustee
Edward SternTrustee
Elyse KrollTrustee
Jack D CogenTrustee
Jodi SchwartzTrustee
Kathleen MccarragherTrustee
Malcolm Taub EsqTrustee
Matthew DonohoeTrustee
Nicholas S SchorschTrustee
Sean MahoneyTrustee
Steve CheesemanTrustee
Tracy DennisTrustee
Walter F HigginsTrustee
Kenneth a PlevanTrustee Emeritus
Martha B BernardTrustee Emeritus
Hillary FussteigTrustee Ex Officio
Ellen LeeCOO-CFO
Carolyn SalzmanHead of School
Keren O KalimianSecretary
Kieran ClaffeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Soifer CenterTeacher Training1025 WESTCHESTER AVENUE, White Plains, NY 10603$111,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,635,285
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$183,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,571,871
Revenue Not Reported on Financial Statements
$63,414
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$63,414
Total Revenue per Audited Statements
$3,571,871
Total Revenue per Form 990
$3,635,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,516
Other Expenses$1,411,770
Grants and Similar Amounts Paid$63,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,875--$1,613,875
Fees for Services Management-$491,493-$491,493
Occupancy$465,370--$465,370
Other Employee Benefits$183,689--$183,689
Payroll Taxes$146,160--$146,160
Fees for Services Other$127,514--$127,514
Depreciation Depletion$65,849--$65,849
Grants to Domestic Individuals$63,414--$63,414
All Other Expenses$36,595--$36,595
Pension Plan Contributions$32,792--$32,792
Insurance$24,148--$24,148
Fees for Services Legal-$22,260-$22,260
Other Expenses$19,037--$19,037
Fees for Services Accounting-$18,046-$18,046
Office Expenses$14,545--$14,545
Total Functional Expenses$2,919,901$531,799$0$3,451,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,451,700
Expenses per Audited Statements$3,388,286
Total Expenses per Audited Statements$3,388,286
Expenses Not Reported on Financial Statements$63,414
Other Expense Adjustments$63,414
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
Due to the Gateway School of New York$46,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, 2015, a management fee was paid to gateway school of new york.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and approved by the audit committee. A copy of form 990 was 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 board chair for immediate discussion and resolution.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
Warren H Feder
Title
Chair, Board of Trustees
Phone
2127775966
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren H Feder
Formed
2008
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
125

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

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 adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and 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 fiscal year 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 63,414.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 63,414.”

Raw XML AppendixShowing 400 of 677 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/Form990PartVIISectionAGrp/PersonNm7MATTHEW DONOHOE
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER F HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELYSE KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm10BENSON KUTRIEB
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL LASCANO
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN MCCARRAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm14AGNES MENTRE
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IRS990/Form990PartVIISectionAGrp/PersonNm16JODI SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD STERN
IRS990/Form990PartVIISectionAGrp/PersonNm18MALCOLM TAUB ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19ASHOK VARADHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20HILLARY FUSSTEIG
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTHA B BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm22KENNETH A PLEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROLYN SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ELLEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm25SARA KIESEL
IRS990/Form990PartVIISectionAGrp/PersonNm26VICTORIA MESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARYN LICO
IRS990/Form990PartVIISectionAGrp/PersonNm28VIRGINIA NUDELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24258003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2537734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2646311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2770395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2867809
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CLASSROOM TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt26IEP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27IEP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CLASSROOM TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt063414
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063414
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063414
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03635285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024148
IRS990/InsuranceGrp/TotalAmt024148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120174
IRS990/LandBldgEquipCostOrOtherBssAmt0270587
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01031900
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt232140
IRS990/OtherExpensesGrp/ProgramServicesAmt319037
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IRS990/OtherExpensesGrp/TotalAmt142951
IRS990/OtherExpensesGrp/TotalAmt232140
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132,301
Liabilities
$2,100,401
Net assets
$1,031,900
Revenue
$3,635,285
Expenses
$3,451,700
Net income
$183,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.75$2.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.35$3.95$1.40$7.07$6.48$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.73$3.92$0.81$5.86$5.25$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.70$0.20$4.04$4.63$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.01$0.79$3.76$4.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.16$2.08$1.08$3.78$3.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.10$1.03$3.64$3.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.85$0.85$3.90$3.51$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.68$0.45$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.76$0.55$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.77$0.32$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$3.47$1.57$3.25