Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-2899884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,897,875
Up $96,616 (+3.4%) from 2017
Net Assets
Down$198,028
Down $591,016 (-75%) from 2017
Liabilities
Up$2,699,847
Up $687,632 (+34%) from 2017
Revenue
Up$4,039,851
Up $282,735 (+7.5%) from 2017
Expenses
Up$4,630,867
Up $581,143 (+14%) from 2017
Net Income
Down-$591,016
Down $298,408 (-102%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,558,552 | $2,603,966 | ▲ $45,414 |
| Land, Buildings, and Equipment, Net | $118,244 | $171,305 | ▲ $53,061 |
| Accounts Receivable | $16,179 | $100,213 | ▲ $84,034 |
| Prepaid Expenses and Deferred Charges | $26,612 | $22,249 | ▼ $4,363 |
| Cash and Non-Interest-Bearing Accounts | $145 | $142 | ▼ $3 |
| Total Assets | $2,801,259 | $2,897,875 | ▲ $96,616 |
| Other Assets Total | $81,527 | $0 | ▼ $81,527 |
| Liabilities | |||
| Deferred Revenue | $1,785,745 | $2,377,316 | ▲ $591,571 |
| Accounts Payable and Accrued Expenses | $226,470 | $271,593 | ▲ $45,123 |
| Other Liabilities | $0 | $50,938 | ▲ $50,938 |
| Total Liabilities | $2,012,215 | $2,699,847 | ▲ $687,632 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $789,044 | $198,028 | ▼ $591,016 |
| Total Net Assets Fund Balance | $789,044 | $198,028 | ▼ $591,016 |
| Total Liabilities and Net Assets / Fund Balance | $2,801,259 | $2,897,875 | ▲ $96,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $171,305 | $147,558 | $318,863 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Kiesel | Classroom Teacher | PT | $49,144 | $86,613 | $135,757 |
| Maureen Ryan | CFO-COO | PT | - | $127,801 | $127,801 |
| Victoria Messler | Director of Curriculum | FT | $103,926 | $15,761 | $119,687 |
| Ellen Grayson | Director of Admissions | FT | $101,379 | $15,361 | $116,740 |
| Heather Ironside | Director of Langauge and Literacy | FT | $103,966 | $10,613 | $114,579 |
| Sharyn Lico | Director of Academic Support | PT | $51,349 | $6,972 | $58,321 |
| Name | Title |
|---|---|
| Warren H Feder | Chair |
| Jodi J Schwartz | Vice-chair |
| Astrid Sabellarosa | Trustee |
| Daniel R Lascano | Trustee |
| Laurie Gruhn | Trustee |
| Lisa Wolman | Trustee |
| Malcolm Taub Esq | Trustee |
| Matthew Cantor | Trustee |
| Matthew Donohoe | Trustee |
| Melissa Lis | Trustee |
| Noah B Perlman | Trustee |
| Polly S Brandmeyer | Trustee |
| Tracey Loh | Trustee |
| Tracy Dennis | Trustee |
| Walter F Higgins | Trustee |
| Kenneth a Plevan | Trustee Emeritus |
| Martha B Bernard | Trustee Emeritus |
| Helen Brown | Trustee Ex Officio |
| Ellen Lee | COO-CFO |
| Carolyn Salzman | Head of School |
| Benson Kutrieb | Secretary |
| Kieran Claffey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,634,367 |
| Other Expenses | $1,911,500 |
| Grants and Similar Amounts Paid | $85,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,111,165 | - | - | $2,111,165 |
| Occupancy | $689,453 | - | - | $689,453 |
| Fees for Services Management | - | $598,285 | - | $598,285 |
| Other Employee Benefits | $274,644 | - | - | $274,644 |
| Payroll Taxes | $190,826 | - | - | $190,826 |
| Fees for Services Other | $176,041 | - | - | $176,041 |
| Depreciation Depletion | $90,391 | - | - | $90,391 |
| Grants to Domestic Individuals | $85,000 | - | - | $85,000 |
| Office Expenses | $59,039 | - | - | $59,039 |
| Pension Plan Contributions | $57,732 | - | - | $57,732 |
| Fees for Services Legal | - | $48,134 | - | $48,134 |
| Insurance | $27,732 | - | - | $27,732 |
| Other Expenses | $27,640 | - | - | $27,640 |
| All Other Expenses | $23,262 | - | - | $23,262 |
| Fees for Services Accounting | - | $20,210 | - | $20,210 |
| Conferences and Meetings | $9,894 | - | - | $9,894 |
| Total Functional Expenses | $3,964,238 | $666,629 | $0 | $4,630,867 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,630,867 |
| Expenses per Audited Statements | $4,545,867 |
| Total Expenses per Audited Statements | $4,545,867 |
| Expenses Not Reported on Financial Statements | $85,000 |
| Other Expense Adjustments | $85,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Gateway School of New York | $50,938 |
“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, 2018, a management fee was paid to gateway school of new york.”
“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.”
“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.”
“AVAILABLE UPON REQUEST.”
“The audit committee meets with the auditors to review the draft of the financial statements annually, and appoints the auditors annually.”
“The middle school applies 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 2015.”
“Tuition scholarships 85,000.”
“Tuition scholarships 85,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 226470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUREEN RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127775966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 WEST 61ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9894 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9894 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1911500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4039851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -591016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2634367 |
| IRS990/CYTotalExpensesAmt | 0 | 4630867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4039851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1785745 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2377316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90391 |
| 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 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 61 STUDENTS, AND ALSO PROVIDED LANGUAGE THERAPY AND COUNSELING TO ALL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3964238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20210 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48134 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 598285 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 598285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176041 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12367 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARREN H FEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI J SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIERAN CLAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENSON KUTRIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | POLLY S BRANDMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW CANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW DONOHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE GRUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER F HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL R LASCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA LIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACEY LOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NOAH B PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASTRID SABELLAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MALCOLM TAUB ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA WOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HELEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTHA B BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH A PLEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROLYN SALZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MAUREEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELLEN GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHARYN LICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SARA KIESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VICTORIA MESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HEATHER IRONSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELLEN LEE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 51349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 49144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 103926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 103966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 306452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 121862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 9660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 84136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 68990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 9903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 143453 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO-COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF ACADEMIC SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CLASSROOM TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF CURRICULUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF LANGAUGE AND LITERACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COO-CFO |
| 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 | 18 |
| IRS990/GrantAmt | 0 | 85000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4039851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318863 |
| 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 | 789044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 689453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 689453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 274644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 274644 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES AND OTH |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2111165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2111165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190826 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57732 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22249 |
| 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 | AFTER SCHOOL AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3930603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3930603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114603 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1662895 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3757116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -292608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2272226 |
| IRS990/PYTotalExpensesAmt | 0 | 4049724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3757116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -591016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.