Civic Intelligence

The Gateway Middle School

990 • Fiscal year 2017 • EIN 26-2899884

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-7.8%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$299,128

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,801,259

Down $363,645 (-11%) from 2016

Net Assets

Down

$789,044

Down $292,608 (-27%) from 2016

Liabilities

Down

$2,012,215

Down $71,037 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$3,757,116

Down $19,235 (-0.5%) from 2016

Expenses

Up

$4,049,724

Up $323,125 (+8.7%) from 2016

Net Income

Down

-$292,608

Down $342,360 (-688%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,801,259
Liabilities$2,012,215
Net Assets$789,044
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$3,757,116
Expenses$4,049,724
Net Income-$292,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,757,116
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,822,799$2,558,552▼ $264,247
Land, Buildings, and Equipment, Net$126,853$118,244▼ $8,609
Prepaid Expenses and Deferred Charges$6,316$26,612▲ $20,296
Accounts Receivable$4,881$16,179▲ $11,298
Cash and Non-Interest-Bearing Accounts$145$145→ $0
Total Assets$3,164,904$2,801,259▼ $363,645
Other Assets Total$203,910$81,527▼ $122,383
Liabilities
Deferred Revenue$1,910,480$1,785,745▼ $124,735
Accounts Payable and Accrued Expenses$172,772$226,470▲ $53,698
Total Liabilities$2,083,252$2,012,215▼ $71,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,652$789,044▼ $292,608
Total Net Assets Fund Balance$1,081,652$789,044▼ $292,608
Total Liabilities and Net Assets / Fund Balance$3,164,904$2,801,259▼ $363,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,244$300,026$418,270
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharyn LicoDirector of Academic SupportPT$45,006$95,827$140,833
Sara KieselClassroom TeacherPT$51,808$80,040$131,848
Victoria MesslerDirector of CurriculumFT$93,363$19,934$113,297
Eleni SideriasDirector of Middle SchoolFT$101,820$5,562$107,382

Board Members and Trustees

NameTitle
Warren H FederChair
Jodi J SchwartzVice-chair
Astrid SabellarosaTrustee
Daniel R LascanoTrustee
Keren O KalimianTrustee
Laurie GruhnTrustee
Lisa WolmanTrustee
MALCOLM Taub EsqTrustee
MATtHEW DONOHOETrustee
Matthew CantorTrustee
Melissa LisTrustee
Noah B PerlmanTrustee
Polly S BrandmeyerTrustee
Steve CheesemanTrustee
Tracy DennisTrustee
Walter F HigginsTrustee
Kenneth a PlevanTrustee Emeritus
Martha B BernardTrustee Emeritus
Helen BrownTrustee Ex Officio
Ellen LeeCOO-CFO
Carolyn SalzmanHead of School
BENSON KUTRieBSecretary
Kieran ClaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,757,116
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-292,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,642,513
Revenue Not Reported on Financial Statements
$114,603
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$114,603
Total Revenue per Audited Statements
$3,642,513
Total Revenue per Form 990
$3,757,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,272,226
Other Expenses$1,662,895
Grants and Similar Amounts Paid$114,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,229--$1,801,229
Fees for Services Management-$612,924-$612,924
Occupancy$501,159--$501,159
Other Employee Benefits$258,125--$258,125
Payroll Taxes$165,256--$165,256
Fees for Services Other$133,946--$133,946
Grants to Domestic Individuals$114,603--$114,603
Depreciation Depletion$81,972--$81,972
Office Expenses$64,234--$64,234
Pension Plan Contributions$47,616--$47,616
Fees for Services Legal-$34,105-$34,105
Insurance$26,526--$26,526
Other Expenses$20,472--$20,472
Fees for Services Accounting-$19,464-$19,464
All Other Expenses$17,541--$17,541
Conferences and Meetings$10,160--$10,160
Total Functional Expenses$3,383,231$666,493$0$4,049,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,049,724
Expenses per Audited Statements$3,935,121
Total Expenses per Audited Statements$3,935,121
Expenses Not Reported on Financial Statements$114,603
Other Expense Adjustments$114,603
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
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, 2017, a management fee was paid to gateway school of new york.”

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.”

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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren H Feder
Formed
2008
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
125

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 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 2014.”

Part XI, Line 4B - Other Adjustments:

“Tuition scholarships 114,603.”

Part XII, Line 4B - Other Adjustments:

“Tuition scholarships 114,603.”

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IRS990/ActivityOrMissionDesc0The 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/Desc0SEE 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 execution of effective, research-validated direct instruction, students learn 'how to learn,' 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 60 students, and also provided language therapy and counseling to all students.
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IRS990/Form990PartVIISectionAGrp/PersonNm15ASTRID SABELLAROSA
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IRS990/Form990PartVIISectionAGrp/PersonNm18HELEN BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm24SARA KIESEL
IRS990/Form990PartVIISectionAGrp/PersonNm25VICTORIA MESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm26ELENI SIDERIAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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 EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ACADEMIC SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLASSROOM TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt026526
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300026
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118244
IRS990/LandBldgEquipCostOrOtherBssAmt0418270
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt064234
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IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES AND OTH
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IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03757116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02822799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02558552

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,259
Liabilities
$2,012,215
Net assets
$789,044
Revenue
$3,757,116
Expenses
$4,049,724
Net income
-$292,608
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