Civic Intelligence

Gsny Properties Inc.

990 • Fiscal year 2013 • EIN 27-2522212

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$39,495,852

Up $586,704 (+1.5%) from 2012

Net Assets

Up

$1,958,390

Up $1,183,241 (+153%) from 2012

Liabilities

Down

$37,537,462

Down $596,537 (-1.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$955,601

Up $912,181 (+2101%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2013

Assets$39,495,852
Liabilities$37,537,462
Net Assets$1,958,390
Open 2013 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

2013

Revenue-
Expenses$955,601
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$3,908,958
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 670 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/BOY0243090
IRS990/AccountsPayableAccruedExpenses/EOY036144
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/BOY011888
IRS990/CashNonInterestBearing/EOY0139517
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/Compensation0145194
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EASTMAN COOKE & ASSOCIATES LLC
IRS990/ContributionsGrantsCurrentYear01700047
IRS990/ContributionsGrantsPriorYear0800000
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/ManagementAndGeneral015750
IRS990/FeesForServicesAccounting/Total015750
IRS990/FeesForServicesLegal/ManagementAndGeneral03143
IRS990/FeesForServicesLegal/Total03143
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/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
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/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0WARREN FEDER
IRS990/Form990PartVIISectionA/NamePerson1HILARY WOODS GIULIANO
IRS990/Form990PartVIISectionA/NamePerson2KIERAN CLAFFEY
IRS990/Form990PartVIISectionA/NamePerson3STEVE CHEESEMAN
IRS990/Form990PartVIISectionA/NamePerson4JACK COGEN
IRS990/Form990PartVIISectionA/NamePerson5WALTER HIGGINS
IRS990/Form990PartVIISectionA/NamePerson6KEREN KALIMIAN
IRS990/Form990PartVIISectionA/NamePerson7ELYSE KROLL
IRS990/Form990PartVIISectionA/NamePerson8AGNES MENTRE
IRS990/Form990PartVIISectionA/NamePerson9ASTRID SABELLAROSA
IRS990/Form990PartVIISectionA/NamePerson10NICHOLAS SCHORSCH
IRS990/Form990PartVIISectionA/NamePerson11JODI SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson12EDWARD STERN
IRS990/Form990PartVIISectionA/NamePerson13MALCOLM TAUB
IRS990/Form990PartVIISectionA/NamePerson14ASHOK VARADHAN
IRS990/Form990PartVIISectionA/NamePerson15KATHLEEN MCCARRAGHER
IRS990/Form990PartVIISectionA/NamePerson16SABRINA FARBER
IRS990/Form990PartVIISectionA/NamePerson17MARTHA BERNARD
IRS990/Form990PartVIISectionA/NamePerson18KENNETH PLEVAN
IRS990/Form990PartVIISectionA/NamePerson19ROBERT CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson20ELLEN LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1923949
IRS990/Form990PartVIISectionA/OtherCompensation2020461
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/ReportableCompFromOrganization200
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/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19279195
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20241873
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
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/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16TRUSTEE EX OFFICIO
IRS990/Form990PartVIISectionA/Title17TRUSTEE EMERITUS
IRS990/Form990PartVIISectionA/Title18TRUSTEE EMERITUS
IRS990/Form990PartVIISectionA/Title19HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title20COO-CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03908958
IRS990/GrossRents/Real01569737
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY0696955
IRS990/IntangibleAssets/EOY01510601
IRS990/InvestmentIncomeCurrentYear084
IRS990/InvestmentIncome/ExclusionAmount084
IRS990/InvestmentIncomePriorYear0676
IRS990/InvestmentIncome/TotalRevenueColumn084
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY01369990
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02735926
IRS990/LandBuildingsEquipmentBasis036868733
IRS990/LandBuildingsEquipmentBasisNet/BOY035619694
IRS990/LandBuildingsEquipmentBasisNet/EOY034132807
IRS990/LessRentalExpenses/Real01770116
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/BOY037360199
IRS990/MortNotesPyblSecuredInvestProp/EOY020530500
IRS990/NameOfPrincipalOfficerPerson0HILARY WOODS GIULIANO
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0775149
IRS990/NetAssetsOrFundBalancesEOY01958390
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-200379
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-200379
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01241861
IRS990/OtherAssetsTotal/EOY052116
IRS990/OtherExpensePriorYear043420
IRS990/OtherExpensesCurrentYear0955601
IRS990/OtherExpenses/Description0LOSS ON CLOSING COSTS
IRS990/OtherExpenses/Description1TECHNOLOGY
IRS990/OtherExpenses/Description2BOND TRUSTEE FEE
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0935323
IRS990/OtherExpenses/ManagementAndGeneral1825
IRS990/OtherExpenses/ManagementAndGeneral2500
IRS990/OtherExpenses/ManagementAndGeneral360
IRS990/OtherExpenses/Total0935323
IRS990/OtherExpenses/Total1825
IRS990/OtherExpenses/Total2500
IRS990/OtherExpenses/Total360
IRS990/OtherLiabilities/BOY0530710
IRS990/OtherLiabilities/EOY0545818
IRS990/OtherRevenueCurrentYear0438711
IRS990/OtherRevenueMisc/BusinessCode0611110
IRS990/OtherRevenueMisc/BusinessCode1611110
IRS990/OtherRevenueMisc/Description0GAIN ON EARLY RETIREMENT OF BONDS
IRS990/OtherRevenueMisc/Description1UNREALIZED GAIN ON INTEREST RATE
IRS990/OtherRevenueMisc/ExclusionAmount0363100
IRS990/OtherRevenueMisc/ExclusionAmount1275990
IRS990/OtherRevenueMisc/TotalRevenueColumn0363100
IRS990/OtherRevenueMisc/TotalRevenueColumn1275990
IRS990/OtherRevenuePriorYear03132
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01338750
IRS990/PrepaidExpensesDeferredCharges/EOY02290821
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01183241
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01700047
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-200379
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01183241
IRS990/RevenuesLessExpensesPriorYear0760388
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
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/BookValue033329248
IRS990ScheduleD/Buildings/Depreciation02292936
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis035622184
IRS990ScheduleD/Equipment/BookValue0298765
IRS990ScheduleD/Equipment/Depreciation0442990
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0741755
IRS990ScheduleD/ExpensesNotRptdF99001770116
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0955601
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL REVENUE AND EXPENSES ARE ACCOUNTED FOR AT GROSS ON AUDIT AND NET FOR TAX PURPOSES THUS RESULTING IN THE DIFFERENCE SHOWN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL REVENUE AND EXPENSES ARE ACCOUNTED FOR AT GROSS ON AUDIT AND NET FOR TAX PURPOSES THUS RESULTING IN THE DIFFERENCE SHOWN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded01770116
IRS990ScheduleD/OtherLandBuildings/BookValue0504794
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0504794
IRS990ScheduleD/OtherLiabilities/Amount0128818
IRS990ScheduleD/OtherLiabilities/Amount1417000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED DEVELOPER FEE - RELATED PARTY
IRS990ScheduleD/OtherRevenues01770116
IRS990ScheduleD/RevenueNotRptdF99001770116
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02138842
IRS990ScheduleD/TotalExpensesPerForm9900955601
IRS990ScheduleD/TotalOfAmounts0545818
IRS990ScheduleD/TotalOfBookValueLandBuildings034132807
IRS990ScheduleD/TotalRevenuePerForm99002138842
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02725717
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03908958
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs115000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0279195
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1226873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,495,852
Liabilities
$37,537,462
Net assets
$1,958,390
Revenue
-
Expenses
$955,601
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B12 • $25M-$50M nonprofits