Civic Intelligence

Gsny Properties Inc.

990 • Fiscal year 2012 • EIN 27-2522212

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 26, 2013

Organization ProfileWWW.GATEWAYSCHOOL.ORG
211 W 61st Street 6th Floor10023
Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$38,909,148

No earlier filing loaded for comparison.

Net Assets

$775,149

No earlier filing loaded for comparison.

Liabilities

$38,133,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,420

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2012: $38,909,148Liabilities 2012: $38,133,999Net Assets 2012: $775,1492012Assets 2013: $39,495,852Liabilities 2013: $37,537,462Net Assets 2013: $1,958,3902013Assets 2014: $39,702,021Liabilities 2014: $37,434,475Net Assets 2014: $2,267,5462014Assets 2015: $39,607,576Liabilities 2015: $37,405,273Net Assets 2015: $2,202,3032015Assets 2016: $39,490,553Liabilities 2016: $37,376,816Net Assets 2016: $2,113,7372016Assets 2017: $38,183,808Liabilities 2017: $36,130,179Net Assets 2017: $2,053,6292017Assets 2018: $37,487,563Liabilities 2018: $15,803,838Net Assets 2018: $21,683,7252018Assets 2019: $36,097,743Liabilities 2019: $15,355,657Net Assets 2019: $20,742,0862019Assets 2020: $35,225,433Liabilities 2020: $14,903,792Net Assets 2020: $20,321,6412020Assets 2021: $34,407,527Liabilities 2021: $14,428,952Net Assets 2021: $19,978,5752021Assets 2022: $33,498,515Liabilities 2022: $13,935,319Net Assets 2022: $19,563,1962022

Highlighted filing

2012

Assets$38,909,148
Liabilities$38,133,999
Net Assets$775,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $43,4202012Expenses 2013: $955,6012013Revenue 2014: $722,159Expenses 2014: $27,483Net Income 2014: $694,6762014Revenue 2015: $291,948Expenses 2015: $23,294Net Income 2015: $268,6542015Revenue 2016: $430,328Expenses 2016: $21,834Net Income 2016: $408,4942016Revenue 2017: -$66,529Expenses 2017: $22,970Net Income 2017: -$89,4992017Revenue 2018: $20,121,098Expenses 2018: $609,986Net Income 2018: $19,511,1122018Revenue 2019: -$650,110Expenses 2019: $19,992Net Income 2019: -$670,1022019Revenue 2020: -$368,934Expenses 2020: $21,629Net Income 2020: -$390,5632020Revenue 2021: -$323,517Expenses 2021: $19,240Net Income 2021: -$342,7572021Revenue 2022: -$396,855Expenses 2022: $18,364Net Income 2022: -$415,2192022

Highlighted filing

2012

Revenue-
Expenses$43,420
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.5
Gross Receipts
$3,225,676
Mission and Program Overview

Mission

The corporation is organized exclusively for the charitable purpose of benefitting children by supporting and benefitting the gateway school of new york (gsny), a new york education corporation, and the gateway middle school, a new york education corporation.

Filing and Contact Details

Filer

EIN
27-2522212
Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY099398
IRS990/AccountsPayableAccruedExpenses/EOY0243090
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORTING AND BENEFITTING THE GATEWAY SCHOOL OF NEW YORK (GSNY), A NEW YORK EDUCATION CORPORATION, AND THE GATEWAY MIDDLE SCHOOL, A NEW YORK EDUCATION CORPORATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10211 W 61ST STREET 6TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010023
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY031394
IRS990/CashNonInterestBearing/EOY011888
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1020 WEST 22ND STREET SUITE 815
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010010
IRS990/ContractorCompensation/Compensation0687259
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EASTMAN COOKE & ASSOCIATES LLC
IRS990/ContributionsGrantsCurrentYear0800000
IRS990/ContributionsGrantsPriorYear010000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE CORPORATION'S SOLE ACTIVITY IS TO PROVIDE FACILITIES FOR GSNY, AN EXEMPT NEW YORK EDUCATION CORPORATION, AND AS SUCH ALL REVENUES ARE DERIVED FROM THE RENTAL OF THE FACILITIES TO THE GSNY AND ALL EXPENSES ARE DIRECTLY RELATED TO THOSE RENTAL ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral033747
IRS990/FeesForServicesAccounting/Total033747
IRS990/FeesForServicesLegal/ManagementAndGeneral06887
IRS990/FeesForServicesLegal/Total06887
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0WARREN FEDER
IRS990/Form990PartVIISectionA/NamePerson1KATHLEEN MCCARRAGHER
IRS990/Form990PartVIISectionA/NamePerson2HILARY WOODS GIULIANO
IRS990/Form990PartVIISectionA/NamePerson3KIERAN CLAFFEY
IRS990/Form990PartVIISectionA/NamePerson4JACK COGEN
IRS990/Form990PartVIISectionA/NamePerson5WALTER HIGGINS
IRS990/Form990PartVIISectionA/NamePerson6GRACE HIGHTOWER DENIRO
IRS990/Form990PartVIISectionA/NamePerson7KEREN KALIMIAN
IRS990/Form990PartVIISectionA/NamePerson8PAUL LUBETKIN ESQ
IRS990/Form990PartVIISectionA/NamePerson9AGNES MENTRE
IRS990/Form990PartVIISectionA/NamePerson10ASTRID SABELLAROSA
IRS990/Form990PartVIISectionA/NamePerson11NICHOLAS SCHORSCH
IRS990/Form990PartVIISectionA/NamePerson12EDWARD STERN
IRS990/Form990PartVIISectionA/NamePerson13MALCOLM TAUB
IRS990/Form990PartVIISectionA/NamePerson14ASHOK VARADHAN
IRS990/Form990PartVIISectionA/NamePerson15MARTHA BERNARD
IRS990/Form990PartVIISectionA/NamePerson16KENNETH A PLEVAN ESQ
IRS990/Form990PartVIISectionA/NamePerson17LAUREN HOUGHTON
IRS990/Form990PartVIISectionA/NamePerson18ROBERT CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson19ELLEN LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1823308
IRS990/Form990PartVIISectionA/OtherCompensation1919071
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18268709
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19174843
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15TRUSTEE EMERITUS
IRS990/Form990PartVIISectionA/Title16TRUSTEE EMERITUS
IRS990/Form990PartVIISectionA/Title17TRUSTEE EX OFFICIO
IRS990/Form990PartVIISectionA/Title18HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title19COO - CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03225676
IRS990/GrossRents/Real02195000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY0723692
IRS990/IntangibleAssets/EOY0696955
IRS990/InvestmentIncomeCurrentYear0676
IRS990/InvestmentIncome/ExclusionAmount0676
IRS990/InvestmentIncomePriorYear02728
IRS990/InvestmentIncome/TotalRevenueColumn0676
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01879116
IRS990/LandBuildingsEquipmentBasis037498810
IRS990/LandBuildingsEquipmentBasisNet/BOY036541794
IRS990/LandBuildingsEquipmentBasisNet/EOY035619694
IRS990/LessRentalExpenses/Real02421868
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF BENEFITING CHILDREN BY SUPPORTING AND BENEFITING THE GATEWAY SCHOOL OF NEW YORK (GSNY), A NEW YORK EDUCATION CORPORATION, AND THE GATEWAY MIDDLE SCHOOL, A NEW YORK EDUCATION CORPORATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY038459953
IRS990/MortNotesPyblSecuredInvestProp/EOY037360199
IRS990/NameOfPrincipalOfficerPerson0HILARY WOODS GIULIANO
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY014761
IRS990/NetAssetsOrFundBalancesEOY0775149
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-226868
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-226868
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01226592
IRS990/OtherAssetsTotal/EOY01241861
IRS990/OtherExpensePriorYear037957
IRS990/OtherExpensesCurrentYear043420
IRS990/OtherExpenses/Description0BOND TRUSTEE FEE
IRS990/OtherExpenses/Description1TECHNOLOGY
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral01701
IRS990/OtherExpenses/ManagementAndGeneral1825
IRS990/OtherExpenses/ManagementAndGeneral2260
IRS990/OtherExpenses/Total01701
IRS990/OtherExpenses/Total1825
IRS990/OtherExpenses/Total2260
IRS990/OtherLiabilities/BOY0523110
IRS990/OtherLiabilities/EOY0530710
IRS990/OtherRevenueCurrentYear03132
IRS990/OtherRevenueMisc/BusinessCode0611110
IRS990/OtherRevenueMisc/Description0GAIN ON EARLY RETIREME
IRS990/OtherRevenueMisc/ExclusionAmount0230000
IRS990/OtherRevenueMisc/TotalRevenueColumn0230000
IRS990/OtherRevenuePriorYear039990
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0573750
IRS990/PrepaidExpensesDeferredCharges/EOY01338750
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0760388
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0800000
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-226868
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0760388
IRS990/RevenuesLessExpensesPriorYear014761
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0132572597
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE GATEWAY SCHOOL OF NEW YORK
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue035157490
IRS990ScheduleD/Buildings/Depreciation01599565
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis036757055
IRS990ScheduleD/Equipment/BookValue0462204
IRS990ScheduleD/Equipment/Depreciation0279551
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0741755
IRS990ScheduleD/ExcessOrDeficitForYear0760388
IRS990ScheduleD/ExcessOrDeficitPerFS0760388
IRS990ScheduleD/ExpensesNotRptdF99002421868
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal043420
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL REVENUE AND EXPENSES ARE ACCOUNTED FOR AT GROSS ON AUDIT AND NET FOR TAX PURPOSES. THUS RESULTING IN THE DIFFERENCE SHOWN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL REVENUE AND EXPENSES ARE ACCOUNTED FOR AT GROSS ON AUDIT AND NET FOR TAX PURPOSES. THUS RESULTING IN THE DIFFERENCE SHOWN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded02421868
IRS990ScheduleD/OtherLiabilities/Amount089710
IRS990ScheduleD/OtherLiabilities/Amount1441000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED DEVELOPER FEE - RELATED PARTY
IRS990ScheduleD/OtherRevenues02421868
IRS990ScheduleD/RevenueNotRptdF99002421868
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0803808
IRS990ScheduleD/TotalExpenses043420
IRS990ScheduleD/TotalExpensesPerForm990043420
IRS990ScheduleD/TotalOfAmounts0530710
IRS990ScheduleD/TotalOfBookValueLandBuildings035619694
IRS990ScheduleD/TotalRevenue0803808
IRS990ScheduleD/TotalRevenuePerForm9900803808
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02465288
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03225676
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs120000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0268709
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1154843
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014654
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs111415
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT CUNNINGHAM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ELLEN LEE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08654
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs17656
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,909,148
Liabilities
$38,133,999
Net assets
$775,149
Revenue
-
Expenses
$43,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$13.9$19.6$0.40$0.02$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$14.4$20.0$0.32$0.02$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$14.9$20.3$0.37$0.02$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$15.4$20.7$0.65$0.02$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$15.8$21.7$20.1$0.61$19.5
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$36.1$2.05$0.07$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$37.4$2.11$0.43$0.02$0.41
2015Detailed filing. Detailed filing data is available for this year.$39.6$37.4$2.20$0.29$0.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$39.7$37.4$2.27$0.72$0.03$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$37.5$1.96$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$38.1$0.78$0.04