Civic Intelligence

Educational Summer Center Gateways Summer School

990 • Fiscal year 2021 • EIN 33-0017478

Dec 01, 2020 to Nov 30, 2021 • Filed on Sep 10, 2022

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,030

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

21569%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$273,780

Down $97,980 (-26%) from 2020

Net Assets

Down

$260,141

Down $69,526 (-21%) from 2020

Liabilities

Down

$13,639

Down $28,454 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Up

$1,059,598

Up $1,054,708 (+21569%) from 2020

Expenses

Up

$1,129,124

Up $962,577 (+578%) from 2020

Net Income

Up

-$69,526

Up $92,131 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$273,780
Liabilities$13,639
Net Assets$260,141
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$1,059,598
Expenses$1,129,124
Net Income-$69,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Sep 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,059,598
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$232,760$141,544▼ $91,216
Savings and Temporary Cash Investments$109,313$109,316▲ $3
Land, Buildings, and Equipment, Net$29,687$22,920▼ $6,767
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$371,760$273,780▼ $97,980
Other Assets Total-$0-
Liabilities
Other Liabilities$41,943$13,489▼ $28,454
Accounts Payable and Accrued Expenses$150$150→ $0
Total Liabilities$42,093$13,639▼ $28,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,667$260,141▼ $69,526
Total Net Assets Fund Balance$329,667$260,141▼ $69,526
Total Liabilities and Net Assets / Fund Balance$371,760$273,780▼ $97,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,920$202,758$225,678
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DiasExecutive DirectorFT$45,030$45,030
Danny KungCampus DirectorFT$26,220$26,220

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,500
Program Service Revenue
$991,425
Investment Income
$673
Other Revenue
$0
Change in Net Assets
$-69,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,588
Other Expenses$513,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,247--$495,247
Occupancy$284,543--$284,543
Current Officers, Directors, Trustees, and Key Employees$71,250--$71,250
Payroll Taxes$49,091--$49,091
Other Expenses$24,000--$24,000
All Other Expenses$20,652--$20,652
Insurance$9,066--$9,066
Office Expenses$8,837--$8,837
Depreciation Depletion$6,767--$6,767
Total Functional Expenses$1,129,124$0$0$1,129,124
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$13,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-09-10
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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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371760
IRS990/TotalAssetsEOYAmt0273780
IRS990/TotalAssetsGrp/BOYAmt0371760
IRS990/TotalAssetsGrp/EOYAmt0273780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01129124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129124
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013639
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IRS990/TotalLiabilitiesGrp/EOYAmt013639
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260141
IRS990/TotalProgramServiceExpensesAmt01129124
IRS990/TotalProgramServiceRevenueAmt0991425
IRS990/TotalReportableCompFromOrgAmt071250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0992098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273780
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-10
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/ReturnTs02022-09-10T11:25:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAS
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,780
Liabilities
$13,639
Net assets
$260,141
Revenue
$1,059,598
Expenses
$1,129,124
Net income
-$69,526
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits