Civic Intelligence

Starting Gate Educational Services Inc

990 • Fiscal year 2015 • EIN 45-2508444

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
PO Box 52650Riverside, CA 92517

(951) 788-7374

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$840,284

Flat from 2015

Net Assets

Flat

$666,691

Flat from 2015

Liabilities

Flat

$173,593

Flat from 2015

Revenue And Expenses

Revenue

Flat

$4,037,005

Flat from 2015

Expenses

Flat

$3,924,505

Flat from 2015

Net Income

Flat

$112,500

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $117,804Liabilities 2011: $33,000Net Assets 2011: $84,8042011Assets 2012: $602,640Liabilities 2012: $81,414Net Assets 2012: $521,2262012Assets 2013: $616,173Liabilities 2013: $221,261Net Assets 2013: $394,9122013Assets 2014: $775,526Liabilities 2014: $221,335Net Assets 2014: $554,1912014Assets 2015: $840,284Liabilities 2015: $173,593Net Assets 2015: $666,6912015Assets 2015: $840,284Liabilities 2015: $173,593Net Assets 2015: $666,6912015Assets 2016: $432,861Liabilities 2016: $94,640Net Assets 2016: $338,2212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$840,284
Liabilities$173,593
Net Assets$666,691
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $307,4662011Expenses 2012: $1,737,7872012Revenue 2013: $3,123,383Expenses 2013: $3,249,697Net Income 2013: -$126,3142013Revenue 2014: $3,992,645Expenses 2014: $3,833,366Net Income 2014: $159,2792014Revenue 2015: $4,037,005Expenses 2015: $3,924,505Net Income 2015: $112,5002015Revenue 2015: $4,037,005Expenses 2015: $3,924,505Net Income 2015: $112,5002015Revenue 2016: $3,031,784Expenses 2016: $3,360,254Net Income 2016: -$328,4702016Revenue 2017: $1,918,705Expenses 2017: $2,256,926Net Income 2017: -$338,2212017

Highlighted filing

2015

Revenue$4,037,005
Expenses$3,924,505
Net Income$112,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.0
Gross Receipts
$4,037,005
Mission and Program Overview

Mission

To provide specialized educational services as a non-public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$554,191$666,691▲ $112,500
Cash and Non-Interest-Bearing Accounts$491,365$637,547▲ $146,182
Land, Buildings, and Equipment, Net$284,160$202,737▼ $81,423
Savings and Temporary Cash Investments-$0-
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$775,526$840,284▲ $64,758
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,335$163,488▼ $57,847
Other Liabilities-$9,800-
Accounts Payable and Accrued Expenses-$305-
Total Liabilities$221,335$173,593▼ $47,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$554,191$666,691▲ $112,500
Total Liabilities and Net Assets / Fund Balance$775,526$840,284▲ $64,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,683$337,760$467,443
Other Land Buildings$19,830$51,357$71,187
Leasehold Improvements$53,224$12,700$65,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph C MccoyExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Nanci L MerinoPresident & CEO
Mary Ann Salem-
Stephen G DegennaroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,035,651
Investment Income
$1,354
Other Revenue
$0
Change in Net Assets
$112,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,874,830
Other Expenses$1,049,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,390,495--$2,390,495
All Other Expenses$301,783--$301,783
Payroll Taxes$283,676--$283,676
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Depreciation Depletion$94,593--$94,593
Other Employee Benefits$80,659--$80,659
Other Expenses$61,799--$61,799
Fees for Services Legal$23,825--$23,825
Fees for Services Accounting$12,011--$12,011
Interest$9,618--$9,618
Conferences and Meetings$7,135--$7,135
Payment Travel Entrtnmnt Publicly Ofcl$5,965--$5,965
Advertising$303--$303
Total Functional Expenses$3,924,505$0$0$3,924,505
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
Payroll Taxes Payable$9,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is provided to the officers who then review return and approve its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When any new matter is brought before the officers, consideration is taken as to whether a conflict of interest exists and if one exists the policy is followed and enforced.”

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

“Governing docs, policies, and financial statements are held at the organization's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Starting Gate Educational Services Inc
EIN
45-2508444
Phone
9517887374
Address
PO BOX 52650, RIVERSIDE, CA 92517

Signing Officer

Name
Joseph C Mccoy
Title
Executive Director
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
102

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Javier H Carrillo
Phone
9512749500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN ANY NEW MATTER IS BROUGHT BEFORE THE OFFICERS, CONSIDERATION IS TAKEN AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND IF ONE EXISTS THE POLICY IS FOLLOWED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE HELD AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775526
IRS990/TotalAssetsEOYAmt0840284
IRS990/TotalAssetsGrp/BOYAmt0775526
IRS990/TotalAssetsGrp/EOYAmt0840284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03924505
IRS990/TotalFunctionalExpensesGrp/TotalAmt03924505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221335
IRS990/TotalLiabilitiesEOYAmt0173593
IRS990/TotalLiabilitiesGrp/BOYAmt0221335
IRS990/TotalLiabilitiesGrp/EOYAmt0173593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666691
IRS990/TotalProgramServiceExpensesAmt03924505
IRS990/TotalProgramServiceRevenueAmt04035651
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04037005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04037005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840284
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARTING GATE EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0452508444
ReturnHeader/Filer/PhoneNum09517887374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52650
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Javier H Carrillo
ReturnHeader/ReturnTs02016-03-02T09:39:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,284
Liabilities
$173,593
Net assets
$666,691
Revenue
$4,037,005
Expenses
$3,924,505
Net income
$112,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.92$2.26$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$3.03$3.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$4.04$3.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$4.04$3.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.55$3.99$3.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.39$3.12$3.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.31