2024-04-26T12:10:00-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2022-07-01 260749959 GATEWAY CHARTER SCHOOL GATE 3026334091 2501 CENTERVILLE ROAD WILMINGTON DE 198081603 PAMELA DRAPER BUSINESS MANAGER 3026334091 2024-04-26 PAMELA DRAPER 999009999 0 TIMOTHY SAWYER CPA P00256561 3024788940 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GATEWAY LAB SCHOOL PAMELA DRAPER 2501 CENTERVILLE ROAD WILMINGTON DE 198081603 5021141 0 X WWW.GATEWAYLABSCHOOL.ORG X 2008 DE THE MISSION OF GATEWAY CHARTER SCHOOL IS TO PROVIDE AN EXTRAORDINARY EDUCATIONAL OPPORTUNITY FOR CHILDREN WHO ARE STRUGGLING TO ACHIEVE ACADEMIC SUCCESS IN A TRADITIONAL SCHOOL ENVIRONMENT, UTILIZING RESEARCH-BASED INTERVENTION STRATEGIES AND A HIGHLY TAILORED, ARTS-BASED LEARNING ENVIRONMENT THAT SEEKS TO IDENTIFY AND CAPITALIZE ON A STUDENT'S STRENGTHS AND INTERESTS. TO BECOME A RESOURCE TO THE COMMUNITY AS A CENTER FOR THE PROFESSIONAL DEVELOPMENT AND EDUCATION OF TEACHERS, PARENTS AND STUDENTS BY PROVIDING ACCESS TO THE LATEST RESEARCH-BASED CURRICULUM, TECHNOLOGY AND TRAINING. 16 16 0 10 0 0 4956034 4989889 3029 16098 0 15154 0 0 4959063 5021141 0 0 0 0 2539714 2884198 0 0 0 2079260 2112223 4618974 4996421 340089 24720 5323967 4522357 13311053 12484723 -7987086 -7962366 X THE MISSION OF GATEWAY CHARTER SCHOOL IS TO PROVIDE AN EXTRAORDINARY EDUCATIONAL OPPORTUNITY FOR CHILDREN WHO ARE STRUGGLING TO ACHIEVE ACADEMIC SUCCESS IN A TRADITIONAL SCHOOL ENVIRONMENT, UTILIZING RESEARCH-BASED INTERVENTION STRATEGIES AND A HIGHLY TAILORED, ARTS-BASED LEARNING ENVIRONMENT THAT SEEKS TO IDENTIFY AND CAPITALIZE ON A STUDENT'S STRENGTHS AND INTERESTS. TO BECOME A RESOURCE TO THE COMMUNITY AS A CENTER FOR THE PROFESSIONAL DEVELOPMENT AND EDUCATION OF TEACHERS, PARENTS AND STUDENTS BY PROVIDING ACCESS TO THE LATEST RESEARCH-BASED CURRICULUM, TECHNOLOGY AND TRAINING. 0 0 3120426 31252 SCHOOL OPERATIONS GATEWAY CHARTER SCHOOL (GCS) IS AN EDUCATIONAL INSTITUTION THAT CATERS TO STUDENTS IN GRADES KN--8. OUR UNIQUE APPROACH COMBINES ARTS INTEGRATION, SMALL CLASS SIZES, AND SOCIAL-EMOTIONAL LEARNING TO PROVIDE AN ENRICHING LEARNING ENVIRONMENT. WE ARE CURRENTLY IN THE PROCESS OF EXPANDING OUR OFFERINGS TO INCLUDE GRADES K, 1, AND 2. OUR INAUGURAL KINDERGARTEN CLASS WAS INTRODUCED IN FALL 2022, AND WE WILL COMPLETE OUR EXPANSION WITH THE ADDITION OF 2ND GRADE IN THE 2024-2025 SCHOOL YEAR. 3120426 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X X X THE ORGANIZATION 3026334091 2501 CENTERVILLE ROAD WILMINGTON DE 19808 LARRY WHITE CO-VICE PRESIDENT/COMMUNITY DIRECTOR 1.00 X 0 0 0 ANNETTE ROSKAM TEACHER DIRECTOR 40.00 X 72045 0 24586 TIM PERKINS COMMUNITY DIRECTOR 1.00 X 0 0 0 MARY O'CONNELL TREASURER/PARENT DIRECTOR 1.00 X 0 0 0 SCOTT MANGIERI SECRETARY/COMMUNITY DIRECTOR 1.00 X 0 0 0 EMIR LAKE COMMUNITY DIRECTOR 1.00 X 0 0 0 BRANDON DOUGHERTY TEACHER DIRECTOR 40.00 X 67115 0 23165 WINIFRED BROWNE COMMUNITY DIRECTOR 1.00 X 0 0 0 GREGORY JONES CO-VICE PRESIDENT/COMMUNITY DIRECTOR 1.00 X 0 0 0 MARSHA ROGERS COMMUNITY DIRECT 2.00 X X 0 0 0 KEVIN HUNTER JR COMMUNITY DIRECT 2.00 X X 0 0 0 JOYCE HENDERSON COMMUNITY D 2.00 X X 0 0 0 DEVIE SMITH PRESIDENT/COMMUNITY DIRECTOR 2.00 X X 0 0 0 SHANNON STAAB STAFF DIRECTOR 1.00 X 66799 0 38213 MARLIN WHITE PRINCIPAL 40.00 X 99576 0 47047 CATHERINE DOLAN HEAD OF SCHOOL 40.00 X 108393 0 33115 413928 0 166126 1 0 0 0 0 4989889 4989889 FIELD TRIPS 611710 16098 16098 16098 15154 15154 5021141 16098 0 15154 X 217121 135123 81998 1787606 1112500 675106 461274 287070 174204 266955 166137 100818 151242 94124 57118 1786 1112 674 22750 14158 8592 1627085 1012601 614484 33699 20972 12727 9977 6209 3768 35186 21898 13288 31993 19911 12082 101 63 38 3201 1992 1209 11631 7238 4393 REPAIRS AND MAINTENANCE 149053 92762 56291 SUPPLIES AND MATERIALS 126750 78882 47868 STUENT ACTIVITIES 28991 28991 INSTRUCTIONAL SUPPLIES 26827 16696 10131 3193 1987 1206 4996421 3120426 1875995 0 1377102 1184565 154169 134074 32691 32691 670656 669205 4652 1451 3755353 3169576 5323967 4522357 528945 464842 12782108 12019881 13311053 12484723 X 0 0 0 0 -7987086 -7962366 -7987086 -7962366 5323967 4522357 24720 0 X X 0 1 X 1 0 X 516432 516432 0 154224 152773 1451 1451 SECURITY DEPOSIT 29740 DEFERRED OUTFLOWS - PENSION 770960 DEFERRED OUTFLOWS - OPEB 2368876 3169576 COMPENSATED ABSENCES 107119 NET OPEB LIABILITY 7040756 DEFFERED INFLOWS - PENSION 143575 DEFFERED INFLOWS - OPEB 3555833 NET PENSION LIABILITY 1172598 12019881 X 5021141 0 5021141 0 5021141 4996421 0 4996421 0 4996421 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS PUBLISHED ITS NON-DISCRIMINATION POLICY ON ITS WEBSITE AND ON ITS APPLICATION. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT MAINTAIN RECORDS ABOUT FINANCIAL ASSISTANCE BEING AWARDED ON A RACIALLY OR NON-DISCRIMINATORY BASIS AS IT DOES NOT PROVIDE FINANCIAL ASSISTANCE FOR ITS STUDENTS. IN ADDITION, CONTRIBUTIONS FROM OUTSIDE ORGANIZATIONS ARE NOT SOLICITED AS THE SCHOOL IS SUBSTANTIALLY SUPPORTED BY STATE AID AND REVENUES RECEIVED FROM LOCAL SCHOOL DISTRICTS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING FROM THE FEDERAL GOVERNMENT AND THE STATE OF DELAWARE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AT REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION GATHERED FROM OTHER SCHOOLS WAS USED TO DEVELOP A RANGE FOR COMPENSATION FOR THE HEAD OF SCHOOL AND OTHER MANAGEMENT AND TEACHER POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE SCHOOL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,012,601. MANAGEMENT AND GENERAL EXPENSES 614,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,627,085. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.