Form 990 for tax year 2022
Filed by GATEWAY SCIENCE ACADEMY OF ST LOUIS.
Totals
- Total revenue
- $26,296,703
- Total expenses
- $24,185,810
- Contributions and grants received
- $26,020,988
- Grants paid
- $0
- Program service revenue
- $231,215
- Investment income
- $44,500
- Other revenue
- $0
- Total assets, end of year
- $11,815,597
- Total liabilities, end of year
- $2,940,575
- Net assets or fund balances, end of year
- $8,875,022
- Program services expenses (Part IX)
- $21,753,032
- Management and general expenses
- $2,432,778
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,753,032
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$10,000
-
1e · Government grants (contributions)
$25,919,318
-
1f · All other contributions, gifts and grants
$91,670
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $231,215 · related or exempt $231,215
-
3 · Investment income
total $45,215 · excluded $45,215
-
7b · Less cost or other basis and sales expenses
other assets $715
-
7c · Gain or loss
other assets -$715
-
7d · Net gain or loss
total -$715 · related or exempt -$715
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $792,995 · program services $792,995
-
7 · Other salaries and wages
total $11,443,874 · program services $10,237,426 · management and general $1,206,448
-
8 · Pension plan contributions
total $1,439,834 · program services $1,287,126 · management and general $152,708
-
9 · Other employee benefits
total $1,460,137 · program services $1,305,609 · management and general $154,528
-
10 · Payroll taxes
total $894,171 · program services $804,754 · management and general $89,417
-
11b · Fees: legal
total $42,363 · program services $38,127 · management and general $4,236
-
11g · Fees: other
total $193,765 · program services $174,388 · management and general $19,377
-
12 · Advertising and promotion
total $2,843,541 · program services $2,559,187 · management and general $284,354
-
13 · Office expenses
total $28,244 · program services $25,420 · management and general $2,824
-
14 · Information technology
total $1,475 · program services $1,327 · management and general $148
-
16 · Occupancy
total $1,444,124 · program services $1,299,712 · management and general $144,412
-
17 · Travel
total $15,357 · program services $13,821 · management and general $1,536
-
20 · Interest
total $125,297 · program services $125,297
-
22 · Depreciation, depletion and amortization
total $735,313 · program services $635,054 · management and general $100,259
-
23 · Insurance
total $94,925 · program services $85,432 · management and general $9,493
-
24a · Other expenses: GENERAL SUPPLIES
total $1,698,602 · program services $1,528,742 · management and general $169,860
-
24b · Other expenses: TUITION
total $650,601 · program services $585,541 · management and general $65,060
-
24c · Other expenses: TEXTBOOKS
total $223,743 · program services $201,369 · management and general $22,374
-
24d · Other expenses: MISCELLANEOUS
total $34,576 · program services $31,119 · management and general $3,457
-
24e · All other expenses
total $22,873 · program services $20,586 · management and general $2,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,016,655 · end of year $6,019,999
-
10a · Land, buildings and equipment: cost or other basis
$13,231,936
-
10b · Land, buildings and equipment: accumulated depreciation
$7,436,338
-
10c · Land, buildings and equipment, net
beginning of year $6,523,651 · end of year $5,795,598
-
17 · Accounts payable and accrued expenses
beginning of year $416,120 · end of year $226,775
-
23 · Secured mortgages and notes payable
beginning of year $3,360,057 · end of year $2,713,800
-
27 · Net assets without donor restrictions
beginning of year $6,764,129 · end of year $8,875,022
Mission and programs · 2022
Mission
TO PROVIDE QUALITY EDUCATION WITH AN EMPHASIS ON SCIENCE, MATHEMATICS, AND TECHNOLOGY WHILE BALANCING ALL CORE SUBJECTS. WE STRIVE TO CREATE AN ATMOSPHERE THAT PROVIDES AND TEACHES STUDENTS AND PARENTS OPPORTUNITIES FOR CONTINUOUS GROWTH, ENABLING THEM TO REACH THEIR HIGHEST POTENTIAL.
Activities or mission (Part I)
TEACHERS, PARENTS, AND STUDENTS WORK TOGETHER TO DEVELOP YOUNG PEOPLE WHO ARE CONFIDENT AND ACHIEVE ACADEMIC EXCELLENCE IN A POWERFUL COLLEGE PREP CURRICULUM. STUDENTS DO NOT QUESTION "WHETHER" THEY WILL GO TO COLLEGE BUT, INSTEAD, ASK "WHEN- AND "WHERE;" THEY UNDERSTAND THAT WITH HARD WORK DREAMS ARE POSSIBLE. STUDENTS DEVELOP MATH, SCIENCE AND TECHNOLOGY SKILLS NECESSARY TO BECOME BOLD INQUIRERS, ANALYTICAL THINKERS AND ETHICAL LEADERS IN THE 21ST CENTURY, AND ARE EMPOWERED TO BECOME PRODUCTIVELY ENGAGED IN THE LOCAL COMMUNITY AND BROADER SOCIETY.
-
OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 1,452 STUDENTS ENROLLED IN GRADES KINDERGARTEN THROUGH 12TH GRADE.
Expenses $21,753,032 · Revenue $230,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nuh CelikNUH CELIK
PRINCIPAL
- Total calculated
- $133,138
- From this org
- $99,731
- From related orgs
- $0
- Other
- $33,407
- Hours/week
- 40
-
Wendy GilliamWENDY GILLIAM
PRINCIPAL
- Total calculated
- $129,818
- From this org
- $97,456
- From related orgs
- $0
- Other
- $32,362
- Hours/week
- 40
-
Murat SagnakMURAT SAGNAK
ASST. SUPERI
- Total calculated
- $121,313
- From this org
- $94,139
- From related orgs
- $0
- Other
- $27,174
- Hours/week
- 40
-
Sukru KayaSUKRU KAYA
PRINCIPAL
- Total calculated
- $120,514
- From this org
- $89,555
- From related orgs
- $0
- Other
- $30,959
- Hours/week
- 40
-
Mustafa IcelMUSTAFA ICEL
PRINCIPAL
- Total calculated
- $117,560
- From this org
- $86,496
- From related orgs
- $0
- Other
- $31,064
- Hours/week
- 40
-
Brian SchickBRIAN SCHICK
DIR. OF TEAC
- Total calculated
- $110,284
- From this org
- $85,645
- From related orgs
- $0
- Other
- $24,639
- Hours/week
- 40
-
Engin BlackstoneENGIN BLACKSTONE
SUPERINTENDE
- Total calculated
- $0
- Hours/week
- 40
-
Hasan DamarHASAN DAMAR
CFO
- Total calculated
- $0
- Hours/week
- 24
-
Tim BagwellTIM BAGWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Orville R Goerger JrORVILLE R GOERGER JR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ali DurhanALI DURHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kennedy MarangaKENNEDY MARANGA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia G HuntPATRICIA G HUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn Lewis-HarrisJACQUELYN LEWIS-HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420689349301312
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