Civic Intelligence

The Gateway Middle School

990 • Fiscal year 2020 • EIN 26-2899884

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

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

74th percentile

0.74x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.56x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

8.4%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$363,302

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,350,270

Up $619,945 (+13%) from 2019

Net Assets

Up

$1,398,866

Up $591,441 (+73%) from 2019

Liabilities

Up

$3,951,404

Up $28,504 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$7,072,525

Up $1,213,337 (+21%) from 2019

Expenses

Up

$6,481,084

Up $1,231,293 (+23%) from 2019

Net Income

Down

$591,441

Down $17,956 (-2.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$5,350,270
Liabilities$3,951,404
Net Assets$1,398,866
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$7,072,525
Expenses$6,481,084
Net Income$591,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$7,072,525
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$4,228,213$4,852,390▲ $624,177
Accounts Receivable$207,632$356,556▲ $148,924
Land, Buildings, and Equipment, Net$141,670$92,510▼ $49,160
Prepaid Expenses and Deferred Charges$18,493$6,269▼ $12,224
Cash and Non-Interest-Bearing Accounts$81$69▼ $12
Total Assets$4,730,325$5,350,270▲ $619,945
Other Assets Total$134,236$42,476▼ $91,760
Liabilities
Deferred Revenue$3,639,362$3,497,681▼ $141,681
Accounts Payable and Accrued Expenses$283,538$453,723▲ $170,185
Total Liabilities$3,922,900$3,951,404▲ $28,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,425$1,398,866▲ $591,441
Total Net Assets Fund Balance$807,425$1,398,866▲ $591,441
Total Liabilities and Net Assets / Fund Balance$4,730,325$5,350,270▲ $619,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,510$354,028$446,538
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen GraysonDirector of AdmissionsPT$70,595$77,810$148,405
Heather IronsideDirector of Language and LiteracyPT$62,541$81,914$144,455
Victoria MesslerDirector of CurriculumPT$61,986$68,240$130,226
Sharyn LicoDirector of Academic SupportPT$71,881$10,060$81,941

Board Members and Trustees

NameTitle
Jodi J SchwartzChair
Caroline MutterTrustee
Daniel R LascanoTrustee
Jim WilsonTrustee
Leslie De OliveiraTrustee
Lisa WolmanTrustee
Malcolm Taub EsqTrustee
Matthew CantorTrustee
Matthew DonohoeTrustee
Melissa LisTrustee
Noah B PerlmanTrustee
Polly S BrandmeyerTrustee
Tracey LohTrustee
Warren H FederTrustee
Helen BrownTrustee Ex Officio
Maureen RyanCfoo
Carolyn SalzmanHead of School
Benson KutriebSecretary
Kieran ClaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,072,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$591,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,022,525
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$7,022,525
Total Revenue per Form 990
$7,072,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,783,883
Other Expenses$2,647,201
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,008,181--$3,008,181
Fees for Services Management-$893,665-$893,665
Occupancy$844,379--$844,379
Pension Plan Contributions$437,015--$437,015
Other Employee Benefits$277,308--$277,308
Fees for Services Other$204,435--$204,435
Depreciation Depletion$100,218--$100,218
Fees for Services Legal-$65,904-$65,904
Other Salaries and Wages$61,379--$61,379
Office Expenses$60,483--$60,483
Grants to Domestic Individuals$50,000--$50,000
Conferences and Meetings$41,907--$41,907
Insurance$37,431--$37,431
Other Expenses$35,888--$35,888
All Other Expenses$30,254--$30,254
Fees for Services Accounting-$19,275-$19,275
Advertising$623--$623
Total Functional Expenses$5,502,240$978,844$0$6,481,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,481,084
Expenses per Audited Statements$6,431,084
Total Expenses per Audited Statements$6,431,084
Expenses Not Reported on Financial Statements$50,000
Other Expense Adjustments$50,000
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
Business relationship with 35% controlled entity
No
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, 2020, 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 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
2021-04-26
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
42
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 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 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 50,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 50,000.”

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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 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 102 STUDENTS, AND ALSO PROVIDED LANGUAGE THERAPY AND COUNSELING TO ALL STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN H FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL R LASCANO
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA LIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY LOH
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLINE MUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12NOAH B PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MALCOLM TAUB ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA WOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16HELEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARYN LICO
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLEN GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER IRONSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm22VICTORIA MESSLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2261986
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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 EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ACADEMIC SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF LANGUAGE AND LITERACY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CURRICULUM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt050000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07072525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037431
IRS990/InsuranceGrp/TotalAmt037431
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141670
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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES AND OTH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1129714
IRS990/OtherExpensesGrp/ProgramServicesAmt238380
IRS990/OtherExpensesGrp/ProgramServicesAmt335888
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IRS990/OtherExpensesGrp/TotalAmt1129714
IRS990/OtherExpensesGrp/TotalAmt238380
IRS990/OtherExpensesGrp/TotalAmt335888
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IRS990/PoliticalCampaignActyInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446538
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt06431084
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt050000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050000
IRS990ScheduleD/RevenueSubtotalAmt07022525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION SCHOLARSHIPS 50,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION SCHOLARSHIPS 50,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092510
IRS990ScheduleD/TotalExpensesPerForm990Amt06481084
IRS990ScheduleD/TotalRevenuePerForm990Amt07072525

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,350,270
Liabilities
$3,951,404
Net assets
$1,398,866
Revenue
$7,072,525
Expenses
$6,481,084
Net income
$591,441
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