Civic Intelligence

Educational Summer Center Gateways Summer School

990 • Fiscal year 2018 • EIN 33-0017478

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 15, 2019

Organization ProfileGATEWAYSSCHOOL.ORG
12445 Picrus StSan Diego, CA 92129

(858) 453-8167

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,569

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$520,432

No earlier filing loaded for comparison.

Net Assets

$515,034

No earlier filing loaded for comparison.

Liabilities

$5,398

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin17th percentile

Revenue

$1,444,299

No earlier filing loaded for comparison.

Expenses

$1,648,575

No earlier filing loaded for comparison.

Net Income

-$204,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $520,432Liabilities 2018: $5,398Net Assets 2018: $515,0342018Assets 2019: $494,735Liabilities 2019: $3,411Net Assets 2019: $491,3242019Assets 2020: $371,760Liabilities 2020: $42,093Net Assets 2020: $329,6672020Assets 2021: $273,780Liabilities 2021: $13,639Net Assets 2021: $260,1412021Assets 2022: $403,698Liabilities 2022: $5,416Net Assets 2022: $398,2822022Assets 2023: $545,510Liabilities 2023: $5,405Net Assets 2023: $540,1052023Assets 2024: $505,189Liabilities 2024: $2,894Net Assets 2024: $502,2952024Assets 2025: $398,732Liabilities 2025: $6,598Net Assets 2025: $392,1342025

Highlighted filing

2018

Assets$520,432
Liabilities$5,398
Net Assets$515,034
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,444,299Expenses 2018: $1,648,575Net Income 2018: -$204,2762018Revenue 2019: $1,472,637Expenses 2019: $1,496,347Net Income 2019: -$23,7102019Revenue 2020: $4,890Expenses 2020: $166,547Net Income 2020: -$161,6572020Revenue 2021: $1,059,598Expenses 2021: $1,129,124Net Income 2021: -$69,5262021Revenue 2022: $1,459,423Expenses 2022: $1,326,476Net Income 2022: $132,9472022Revenue 2023: $1,335,830Expenses 2023: $1,194,007Net Income 2023: $141,8232023Revenue 2024: $944,099Expenses 2024: $981,909Net Income 2024: -$37,8102024Revenue 2025: $874,096Expenses 2025: $984,257Net Income 2025: -$110,1612025

Highlighted filing

2018

Revenue$1,444,299
Expenses$1,648,575
Net Income-$204,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,444,299
Mission and Program Overview

Mission

To provide academic enrichment classes for children in the summer months

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,754$361,234▼ $187,520
Savings and Temporary Cash Investments$100,372$106,287▲ $5,915
Land, Buildings, and Equipment, Net$70,184$52,911▼ $17,273
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$719,310$520,432▼ $198,878
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,398-
Total Liabilities$0$5,398▲ $5,398
Net Assets / Fund Balance
Unrestricted Net Assets$719,310$515,034▼ $204,276
Total Net Assets Fund Balance$719,310$515,034▼ $204,276
Total Liabilities and Net Assets / Fund Balance$719,310$520,432▼ $198,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,911$172,767$225,678
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WoodPresidentFT$72,569$72,569
Robert DiasExecutive DirectorFT$52,500$52,500
Danny KungCampus Director-$46,000$46,000
Martin TeachworthDirector-$10,367$10,367
Fay FintelTreasurer-$9,800$9,800

Board Members and Trustees

NameTitle
Eileen RosenbergVice President
John GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,444,028
Investment Income
$271
Other Revenue
$0
Change in Net Assets
$-204,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,121
Other Expenses$679,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,500--$550,500
Payroll Taxes$265,885--$265,885
Current Officers, Directors, Trustees, and Key Employees$152,736--$152,736
Occupancy$42,567--$42,567
Insurance$26,484--$26,484
Depreciation Depletion$17,273--$17,273
All Other Expenses$10,606--$10,606
Fees for Services Other$8,808--$8,808
Office Expenses$7,350--$7,350
Other Expenses$4,965--$4,965
Travel$2,803--$2,803
Information Technology$2,586--$2,586
Total Functional Expenses$1,648,575$0$0$1,648,575
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The return will be reviewed by the president before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request at the school administrative location”

Filing and Contact Details

Filer

Filer Name
Educational Summer Center
EIN
33-0017478
Phone
8584538167
Address
12445 PICRUS ST, SAN DIEGO, CA 92129

Signing Officer

Name
Robert Dias
Title
Executive Director
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dias
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Class Advisors Inc
Address
6160 Mission Gorge Road Suite 205, San Diego, CA 92120
Preparer
Ethan Barkett CPA ABV
Phone
6192827126
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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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IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRINTED ON ALL DOCUMENTS, BROCHURES AND ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STUDENT RACE IS NOT REQUIRED ON REGISTRATION FORM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE PRESIDENT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL ADMINISTRATIVE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719310
IRS990/TotalAssetsEOYAmt0520432
IRS990/TotalAssetsGrp/BOYAmt0719310
IRS990/TotalAssetsGrp/EOYAmt0520432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01648575
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05398
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515034
IRS990/TotalProgramServiceExpensesAmt01648575
IRS990/TotalProgramServiceRevenueAmt01444028
IRS990/TotalReportableCompFromOrgAmt0191236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01444299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01444299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520432
IRS990/TravelGrp/ProgramServicesAmt02803
IRS990/TravelGrp/TotalAmt02803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0719310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0515034
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GATEWAYSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL SUMMER CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GATEWAYS SUMMER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0330017478
ReturnHeader/Filer/PhoneNum08584538167
ReturnHeader/Filer/USAddress/AddressLine1Txt012445 PICRUS ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465453710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Class Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06160 Mission Gorge Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092120
ReturnHeader/PreparerPersonGrp/PhoneNum06192827126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethan Barkett CPA ABV
ReturnHeader/ReturnTs02019-04-15T13:18:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,432
Liabilities
$5,398
Net assets
$515,034
Revenue
$1,444,299
Expenses
$1,648,575
Net income
-$204,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.87$0.98$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$0.94$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.34$1.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.46$1.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.06$1.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.00$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.47$1.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.44$1.65$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits