Civic Intelligence

Educational Summer Center Gateways Summer School

990 • Fiscal year 2019 • EIN 33-0017478

Dec 01, 2018 to Nov 30, 2019 • Filed on May 26, 2020

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$494,735

Down $25,697 (-4.9%) from 2018

Net Assets

Down

$491,324

Down $23,710 (-4.6%) from 2018

Liabilities

Down

$3,411

Down $1,987 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Up

$1,472,637

Up $28,338 (+2.0%) from 2018

Expenses

Down

$1,496,347

Down $152,228 (-9.2%) from 2018

Net Income

Up

-$23,710

Up $180,566 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$494,735
Liabilities$3,411
Net Assets$491,324
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

2019

Revenue$1,472,637
Expenses$1,496,347
Net Income-$23,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,472,637
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$361,234$347,553▼ $13,681
Savings and Temporary Cash Investments$106,287$107,373▲ $1,086
Land, Buildings, and Equipment, Net$52,911$39,809▼ $13,102
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$520,432$494,735▼ $25,697
Other Assets Total-$0-
Liabilities
Other Liabilities$5,398$3,261▼ $2,137
Accounts Payable and Accrued Expenses-$150-
Total Liabilities$5,398$3,411▼ $1,987
Net Assets / Fund Balance
Unrestricted Net Assets$515,034$491,324▼ $23,710
Total Net Assets Fund Balance$515,034$491,324▼ $23,710
Total Liabilities and Net Assets / Fund Balance$520,432$494,735▼ $25,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,809$185,869$225,678
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DiasExecutive DirectorFT$90,000$90,000
Danny KungCampus DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Eileen RosenbergDirector
John CampbellDirector
Malini PayneDirector
Michael AlstonDirector
Shannon GlennDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$1,471,351
Investment Income
$86
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$-23,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,067
Other Expenses$678,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,947--$618,947
Current Officers, Directors, Trustees, and Key Employees$138,000--$138,000
Payroll Taxes$61,120--$61,120
Occupancy$41,835--$41,835
All Other Expenses$39,005--$39,005
Insurance$23,626--$23,626
Other Expenses$20,787--$20,787
Office Expenses$13,593--$13,593
Depreciation Depletion$13,102--$13,102
Travel$5,069--$5,069
Total Functional Expenses$1,496,347$0$0$1,496,347
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$3,261
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
2020-05-26
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/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520432
IRS990/TotalAssetsEOYAmt0494735
IRS990/TotalAssetsGrp/BOYAmt0520432
IRS990/TotalAssetsGrp/EOYAmt0494735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01496347
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05398
IRS990/TotalLiabilitiesEOYAmt03411
IRS990/TotalLiabilitiesGrp/BOYAmt05398
IRS990/TotalLiabilitiesGrp/EOYAmt03411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491324
IRS990/TotalProgramServiceExpensesAmt01496347
IRS990/TotalProgramServiceRevenueAmt01471351
IRS990/TotalReportableCompFromOrgAmt0138000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01471437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01472637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494735
IRS990/TravelGrp/ProgramServicesAmt05069
IRS990/TravelGrp/TotalAmt05069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0491324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012445 PICRUS ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092129
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GATEWAYSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
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/ReturnTs02020-05-26T13:50:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,735
Liabilities
$3,411
Net assets
$491,324
Revenue
$1,472,637
Expenses
$1,496,347
Net income
-$23,710
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