2022-11-15T16:08:42-08:00 2022-06-30 273961213 ESPOSITO TAX SERVICE & ASSOCIATES INC 264 MAIN STREET OXFORD MA 01540 990 2021-07-01 852653643 GATEWAYS ACADEMY INC GATE 5085239406 10 STANLEY ROAD SHREWSBURY MA 01545 CINDI SPROW CEO/PRESIDENT 5085239406 2022-11-15 true CINDI SPROW XXX-XX-XXXX Karen Ann Esposito P00661628 5089872982 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z CINDI SPROW 10 STANLEY ROAD SHREWSBURY MA 01545 223752 false X N/A X 2020 MA TO PROVIDE COMPREHENSIVE EDUCATION TO DIVERSE STUDENTS 4 4 8 1 0 0 11250 58763 90700 161519 4 75 0 897 101954 221254 0 0 0 0 0 194308 0 0 0 22960 58908 22960 253216 78994 -31962 118994 78031 0 118994 78031 X TO PROVIDE COMPREHENSIVE EDUCATION TO DIVERSE STUDENTS false false 20861 12743 12716 THROUGH EDUCATION, WE PROMOTE EACH CHILD TO REALIZE THEIR INDIVIDUAL GIFTS AND POTENTIAL WITH LIFE-LONG LEARNING SKILLS AND CREATE PATHS FOR INDIVIDUAL SUCCESS. 1669 0 0 TO MOTIVATE EACH CHILD CULTURALLY, ACADEMICALLY AND SOCIALLY IN A STRUCTURED ENVIRONMENT. 210197 0 0 PART IX 210197 0 0 232727 true true false false false false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 8 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false MA X DELORES THOMPSON 8604021097 218 WILLOWCREST DRIVE WINDSOR CT 060953867 CINDI SPROW CEO/PRESIDENT 40.00 X 19000 0 0 STACEY VARNEY DIRECTOR/VICE PRESIDENT 40.00 X 30000 0 0 CYNTHIA AHEARN CFO/TREASURER 40.00 X 19000 0 0 MONICA CAMPBELL CLERK 40.00 X 19000 0 0 87000 0 0 false false false X 0 0 0 0 12716 46047 0 58763 TUITION AND REGISTRATION FEE 611710 161519 0 0 161519 8 0 8 2565 2498 67 67 67 0 0 0 MISCELLANEOUS INCOME 900099 897 897 0 0 897 221254 162483 0 8 87000 69600 17400 0 91283 91283 0 0 16025 14288 1737 0 7799 7799 0 0 6076 5468 608 0 1570 1256 314 0 10996 10996 0 0 4919 4919 0 0 3724 3724 0 0 PROGRAM EXPENSE 22530 22530 0 0 MASS BACKGROUND CORI REPORTS 430 0 430 0 PAYROLL EXPENSE FEES 864 864 0 0 253216 232727 20489 0 19695 11419 59299 43029 40000 23583 118994 78031 0 0 X 118994 78031 118994 78031 118994 78031 X -31962 -1 -9000 X true false true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ESTIMATED CHEMISTRY EQUIPMENT $9,000 LESS $9,000 DISPOSED/WRITE-OFF 0 GENERAL SCIENCE EQUIPMENT $29,000 LESS DEPRECIATION $3,841 0 GENERAL SCIENCE EQUIPMENT ($2,800) LESS SALE OF EQUIPMENT 22359 MUSICAL EQUIPMENT $2,000 LESS DEPRECATION $776 1224 23583 221254 221254 221254 253216 253216 253216 Other ESTIMATED CHEMISTRY EQUIPMENT FOR $9,000 ACQUIRED FROM A PREVIOUS SCHOOL WAS OBSOLETE AND A PRIOR PERIOD ADJUSTMENT WAS PROCESSED TO REMOVE IT FROM OTHER ASSETS. THE ORGANIZATION COULD NOT UTILIZE THIS EQUIPMENT AND IT WAS PROPERLY DISPOSED OF FROM THEIR PREMISES. Other GENERAL SCIENCE EQUIPMENT FOR $2,000 LESS DEPRECIATION OF ($302) WAS SOLD AND PROCEEDS OF $2,565 WERE RECEIVED WHICH RESULTED IN A $67 GAIN SHOWN ON FORM 990, PART VIII -STATEMENT OF REVENUE, LINE 7d. true true true true true true true false false false false false false false false false false true Pt VI, Line 11b ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 WITH EACH MEMBER OF THE BOARD THAT RECEIVES A COPY OF THE FORM 990 BEFORE FILING THIS RETURN Pt VI, Line 12c ENFORCEMENT OF CONFLICT POLICY REVIEWED ANNUALLY BY GOVERNING BOARD COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT BOARD MEETING Pt VI, Line 15a COMPENSATION FOR TOP OFFICIALS-THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES SALARY AND ADJUSTMENTS FOR TOP OFFICALS Pt VI, Line 15b THE BOARD OF DIRECTORS CAREFULLY REVIEWS TEH ANNUAL BUDGET TO DETERMINE APPROPRIATE SALARY CHANGES FOR ALL EMPLOYEES Pt VI, Line 19 GOVERNING DOCUMENTS-ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE WITHIN A REASONABLE AMOUNT OF TIME AFTER REQUEST Pt VIII LINES 7a, 7b, AND 7c-LINE 7(a) SOLD GENERAL SCIENCE EQUIPMENT FOR $2,565, (7b) FOR A BOOK VALUE OF $2,800 LESS DEPRECIATION $302 EQUALS $2,498; 7(c) WHICH CALCULATES TO A $67 GAIN. Pt XI LINE 8 - PRIOR PERIOD ADJUSTMENT ($1.00) ROUNDING Pt XI LINE 9 - OTHER CHANGES IN NET ASSETS-ORGANIZAITON ACQUIRED USED CHEMISTRY EQUIPMENT FOR $9,000 THAT WAS NOT UTILIZED. A PRIOR PERIOD ADJUSTMENT WAS PROCESSED TO WRITE-OFF THIS EQUIPMENT AND IT WAS DISPOSED OF FROM THEIR PREMISES. Form 990, Part III, Line 4d PART IX 210197. 0. 0.