Civic Intelligence

Gateway Montessori House Inc

EIN 38-1942159 • 501(c)3 • Birmingham, MI

Profile

To provide montessori based education to infants through kindergarten aged children.

300 Willits StBirmingham, MI 48009-3305

gatewaymontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,536,307

Down $194,523 (-11%) from 2023

Liabilities

Up

$1,161,158

Up $42,744 (+3.8%) from 2023

Net Assets

Down

$375,149

Down $237,267 (-39%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Down

$994,349

Down $29,001 (-2.8%) from 2023

Expenses

Up

$1,231,614

Up $20,362 (+1.7%) from 2023

Net Income

Down

-$237,265

Down $49,363 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $371,852Liabilities 2011: $127,543Net Assets 2011: $244,3092011Assets 2012: $344,157Liabilities 2012: $66,881Net Assets 2012: $277,2762012Assets 2013: $371,351Liabilities 2013: $93,904Net Assets 2013: $277,4472013Assets 2014: $397,773Liabilities 2014: $77,255Net Assets 2014: $320,5202014Assets 2015: $342,378Liabilities 2015: $93,530Net Assets 2015: $248,8482015Assets 2016: $365,785Liabilities 2016: $70,252Net Assets 2016: $295,5332016Assets 2017: $485,974Liabilities 2017: $100,580Net Assets 2017: $385,3942017Assets 2018: $550,936Liabilities 2018: $99,879Net Assets 2018: $451,0572018Assets 2019: $680,680Liabilities 2019: $105,981Net Assets 2019: $574,6992019Assets 2020: $503,291Liabilities 2020: $162,500Net Assets 2020: $340,7912020Assets 2022: $1,512,941Liabilities 2022: $754,827Net Assets 2022: $758,1142022Assets 2023: $1,730,830Liabilities 2023: $1,118,414Net Assets 2023: $612,4162023Assets 2024: $1,536,307Liabilities 2024: $1,161,158Net Assets 2024: $375,1492024

Highlighted filing

2024

Assets$1,536,307
Liabilities$1,161,158
Net Assets$375,149
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $669,265Expenses 2011: $639,959Net Income 2011: $29,3062011Revenue 2012: $740,657Expenses 2012: $735,884Net Income 2012: $4,7732012Revenue 2013: $846,131Expenses 2013: $845,960Net Income 2013: $1712013Revenue 2014: $897,267Expenses 2014: $854,194Net Income 2014: $43,0732014Revenue 2015: $789,300Expenses 2015: $860,972Net Income 2015: -$71,6722015Revenue 2016: $897,568Expenses 2016: $850,885Net Income 2016: $46,6832016Revenue 2017: $1,029,073Expenses 2017: $951,837Net Income 2017: $77,2362017Revenue 2018: $1,110,622Expenses 2018: $1,044,959Net Income 2018: $65,6632018Revenue 2019: $1,149,319Expenses 2019: $1,099,464Net Income 2019: $49,8552019Revenue 2020: $921,684Expenses 2020: $1,155,592Net Income 2020: -$233,9082020Revenue 2022: $1,420,718Expenses 2022: $1,043,084Net Income 2022: $377,6342022Revenue 2023: $1,023,350Expenses 2023: $1,211,252Net Income 2023: -$187,9022023Revenue 2024: $994,349Expenses 2024: $1,231,614Net Income 2024: -$237,2652024

Highlighted filing

2024

Revenue$994,349
Expenses$1,231,614
Net Income-$237,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,307
Liabilities
$1,161,158
Net assets
$375,149
Revenue
$994,349
Expenses
$1,231,614
Net income
-$237,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.16$0.38$0.99$1.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.12$0.61$1.02$1.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.75$0.76$1.42$1.04$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.92$1.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.15$1.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.11$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$1.03$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.90$0.85$0.05
2015Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.79$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.90$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.34$0.07$0.28$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.13$0.24$0.67$0.64$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.0
Gross Receipts
$994,349
Mission and Program Overview

Mission

To provide montessori based education to infants through kindergarten aged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,084,415$967,873▼ $116,542
Cash and Non-Interest-Bearing Accounts$317,036$300,943▼ $16,093
Land, Buildings, and Equipment, Net$231,434$211,434▼ $20,000
Savings and Temporary Cash Investments$97,943$55,848▼ $42,095
Prepaid Expenses and Deferred Charges$2$209▲ $207
Total Assets$1,730,830$1,536,307▼ $194,523
Liabilities
Other Liabilities$1,118,293$1,150,632▲ $32,339
Accounts Payable and Accrued Expenses$121$10,526▲ $10,405
Total Liabilities$1,118,414$1,161,158▲ $42,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,416$375,149▼ $237,267
Total Net Assets Fund Balance$612,416$375,149▼ $237,267
Total Liabilities and Net Assets / Fund Balance$1,730,830$1,536,307▼ $194,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,060$56,887$60,947
Leasehold Improvements$207,374$306,534-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Erin HowePresident
Carlo ChalhoubBoard Member
Keshev GroverBoard Member
Molly BormanBoard Member
William WolfBoard Member
Brittany D FarlingSecretary
Matthew VivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$994,289
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-237,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,009
Other Expenses$300,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,325$68,787-$858,112
Occupancy$94,522$4,975-$99,497
Payroll Taxes$66,883$6,014-$72,897
Fees for Services Accounting-$20,676-$20,676
All Other Expenses$10,956$9,671-$20,627
Depreciation Depletion$14,000$6,000-$20,000
Office Expenses$14,685$1,918-$16,603
Other Expenses$5,776$5,776-$11,552
Insurance$9,705$1,765-$11,470
Conferences and Meetings$5,195$5,196-$10,391
Advertising-$3,750-$3,750
Fees for Services Legal-$3,024-$3,024
Total Functional Expenses$1,087,730$143,884$0$1,231,614
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$1,150,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets compensation for all officers.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gateway Montessori House Inc
EIN
38-1942159
Phone
2486456393
Address
300 WILLITS ST, BIRMINGHAM, MI 48009-3305
Doing Business As
Gateway Montessori

Signing Officer

Name
Erin Howe
Title
President
Phone
2486456393
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Howe
Formed
1970
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Paul Moskowitz CPA Pc
Address
21411 CIVIC CENTER DR STE 111, SOUTHFIELD, MI 48076-3949
Preparer
Paul Moskowitz CPA
Phone
2483520600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing excellent infant and child care and education.”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML Appendix336 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306534
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0513908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211434
IRS990ScheduleD/TotalLiabilityAmt01150632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING EXCELLENT INFANT AND CHILD CARE AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01730830
IRS990/TotalAssetsEOYAmt01536307
IRS990/TotalAssetsGrp/BOYAmt01730830
IRS990/TotalAssetsGrp/EOYAmt01536307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087730
IRS990/TotalFunctionalExpensesGrp/TotalAmt01231614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01118414
IRS990/TotalLiabilitiesEOYAmt01161158
IRS990/TotalLiabilitiesGrp/BOYAmt01118414
IRS990/TotalLiabilitiesGrp/EOYAmt01161158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375149
IRS990/TotalOtherProgSrvcExpenseAmt01087730
IRS990/TotalProgramServiceExpensesAmt01087730
IRS990/TotalProgramServiceRevenueAmt0994289
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01730830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04432 FAR HILL DRIVE
IRS990/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GATEWAYMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486456393
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY MONTESSORI HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0381942159
ReturnHeader/Filer/PhoneNum02486456393
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WILLITS ST
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480093305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382962385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL MOSKOWITZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021411 CIVIC CENTER DR STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480763949
ReturnHeader/PreparerPersonGrp/PhoneNum02483520600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MOSKOWITZ CPA
ReturnHeader/ReturnTs02024-12-10T12:29:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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