Civic Intelligence

Gatehouse Academy for Gifted Education Inc

EIN 45-3773661 • 501(c)3 • Pleasanton, CA

Profile

Summer enrichment camp to inspire children to stretch themselves beyond grade level standards, to use higher order thinking skills to become creative problem solvers, to investigate topics of interest and learn to ask questions that will lead to a lifetime of discovery.

860 Kolln StreetPleasanton, CA 94566

engagethegifted.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $453 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $453 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$6,143

Up $4,643 (+310%) from 2018

Expenses

Up

$6,596

Up $1,189 (+22%) from 2018

Net Income

Up

-$453

Up $3,454 (+88%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $2,180Liabilities 2012: $02012Assets 2013: $2,699Liabilities 2013: $02013Assets 2014: $15,465Net Assets 2014: $15,4652014Assets 2015: $13,384Net Assets 2015: $13,3842015Assets 2016: $10,033Net Assets 2016: $10,0332016Assets 2017: $4,360Net Assets 2017: $4,3602017Assets 2018: $453Net Assets 2018: $4532018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $28,930Expenses 2012: $26,750Net Income 2012: $2,1802012Revenue 2013: $61,529Expenses 2013: $61,010Net Income 2013: $5192013Revenue 2014: $104,744Expenses 2014: $91,978Net Income 2014: $12,7662014Revenue 2015: $116,588Expenses 2015: $118,669Net Income 2015: -$2,0812015Revenue 2016: $90,734Expenses 2016: $94,085Net Income 2016: -$3,3512016Revenue 2017: $87,325Expenses 2017: $92,998Net Income 2017: -$5,6732017Revenue 2018: $1,500Expenses 2018: $5,407Net Income 2018: -$3,9072018Revenue 2019: $6,143Expenses 2019: $6,596Net Income 2019: -$4532019

Highlighted filing

2019

Revenue$6,143
Expenses$6,596
Net Income-$453
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,143
Expenses
$6,596
Net income
-$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.87$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.17$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.05$0.92$0.13
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.62$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.29$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 9, 2020
Return Version
2018v3.1
Gross Receipts
$6,143
Mission and Program Overview

Mission

Summer enrichment camp to inspire children to stretch themselves beyond grade level standards, to use higher order thinking skills to become creative problem solvers, to investigate topics of interest and learn to ask questions that will lead to a lifetime of discovery.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL OPPORTUNITIES THROUGH ENRICHMENT PROGRAMS FOR CHILDREN. PROGRAMS OFFERED WERE BRAIN FITNESS THROUGH ART, CREATIVE PROBLEM SOLVING, INTRODUCTION TO MUSIC PRODUCTION, INTRODUCTION TO DIGITAL IMAGING, WEB PAGE DEVELOPMENT, LEGO MINDSTORMS AND NXT ROBOTICS.$800-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN GATEHOUSEPresidentPT$0--
BETH BORCHERSVice President-$0--
BOB BORCHERSSecretary-$0--
ROBERT GATEHOUSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gatehouse Academy for Gifted Education
EIN
45-3773661
Phone
9254623116
Address
860 KOLLN STREET, PLEASANTON, CA 94566

Signing Officer

Name
Lynn Gatehouse
Title
President
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Sallmann Yang & Alameda
Address
7077 KOLL CENTER PKWY STE 183, PLEASANTON, CA 94566
Preparer
Debra K Doble CPA
Phone
9254267744
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SALE OF SUPPLIES $5660”

Other Expenses.1001

“Advertising and Promotion $20”

Other Expenses.1

“Books subscription and dues $656”

Other Expenses.2

“BLUE PAY FEES $472”

Other Expenses.3

“DEPRECIATION $391”

Other Expenses.4

“SUPPLIES $334”

Other Expenses.5

“BANK CHARGES $293”

Other Assets.1003

“Machinery and Equipment - Beginning $391 Machinery and Equipment - Ending $0”

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LYNN GATEHOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum09254623116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 KOLLN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0483
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN GATEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH BORCHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB BORCHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GATEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0391
IRS990EZ/OtherExpensesTotalAmt02166
IRS990EZ/OtherRevenueTotalAmt05660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER ENRICHMENT CAMP TO INSPIRE CHILDREN TO STRETCH THEMSELVES BEYOND GRADE LEVEL STANDARDS, TO USE HIGHER ORDER THINKING SKILLS TO BECOME CREATIVE PROBLEM SOLVERS, TO INVESTIGATE TOPICS OF INTEREST AND LEARN TO ASK QUESTIONS THAT WILL LEAD TO A LIFETIME OF DISCOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL OPPORTUNITIES THROUGH ENRICHMENT PROGRAMS FOR CHILDREN. PROGRAMS OFFERED WERE BRAIN FITNESS THROUGH ART, CREATIVE PROBLEM SOLVING, INTRODUCTION TO MUSIC PRODUCTION, INTRODUCTION TO DIGITAL IMAGING, WEB PAGE DEVELOPMENT, LEGO MINDSTORMS AND NXT ROBOTICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06596
IRS990EZ/TotalProgramServiceExpensesAmt0800
IRS990EZ/TotalRevenueAmt06143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0engagethegifted.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013119
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116588
IRS990ScheduleA/Total509Grp/TotalAmt0296630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296630
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE REMAINING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0185486554
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LYNN GATEHOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0860 KOLLN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PLEASANTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094566
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF SUPPLIES $5660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS SUBSCRIPTION AND DUES $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLUE PAY FEES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $391 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GATEHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEHOUSE ACADEMY FOR GIFTED EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0453773661
ReturnHeader/Filer/PhoneNum09254623116
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 KOLLN STREET
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942484789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLMANN YANG & ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07077 KOLL CENTER PKWY STE 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254267744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K DOBLE CPA
ReturnHeader/ReturnTs02020-10-09T16:58:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.