Civic Intelligence

Gateway Educational Services

EIN 47-2159357 • 501(c)3 • Kelso, WA

Profile

TEACHING AND TUTORING

118sw 2nd AveKelso, WA 98626

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$67,910

Up $63,717 (+1520%) from 2023

Liabilities

Down

$81,196

Down $34,651 (-30%) from 2023

Net Assets

Up

-$13,286

Up $98,368 (+88%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$126,251

Down $52,700 (-29%) from 2023

Expenses

Down

$143,730

Down $61,089 (-30%) from 2023

Net Income

Up

-$17,479

Up $8,389 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $103Liabilities 2015: $02015Assets 2016: $4,852Liabilities 2016: $29,4562016Assets 2017: $2,819Liabilities 2017: $41,9152017Assets 2018: $2,003Liabilities 2018: $40,539Net Assets 2018: -$38,5362018Assets 2019: $5,297Liabilities 2019: $39,520Net Assets 2019: -$34,2232019Assets 2020: $10,002Liabilities 2020: $52,564Net Assets 2020: -$42,5622020Assets 2021: $15,279Liabilities 2021: $91,509Net Assets 2021: -$76,2302021Assets 2022: $18,559Liabilities 2022: $104,345Net Assets 2022: -$85,7862022Assets 2023: $4,193Liabilities 2023: $115,847Net Assets 2023: -$111,6542023Assets 2024: $67,910Liabilities 2024: $81,196Net Assets 2024: -$13,2862024

Highlighted filing

2024

Assets$67,910
Liabilities$81,196
Net Assets-$13,286
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $103Expenses 2015: $0Net Income 2015: $1032015Revenue 2016: $154,962Expenses 2016: $154,518Net Income 2016: $4442016Revenue 2017: $135,966Expenses 2017: $150,458Net Income 2017: -$14,4922017Revenue 2018: $151,739Expenses 2018: $151,179Net Income 2018: $5602018Revenue 2019: $147,455Expenses 2019: $143,142Net Income 2019: $4,3132019Revenue 2020: $141,475Expenses 2020: $149,814Net Income 2020: -$8,3392020Revenue 2021: $174,579Expenses 2021: $206,840Net Income 2021: -$32,2612021Revenue 2022: $147,421Expenses 2022: $156,977Net Income 2022: -$9,5562022Revenue 2023: $178,951Expenses 2023: $204,819Net Income 2023: -$25,8682023Revenue 2024: $126,251Expenses 2024: $143,730Net Income 2024: -$17,4792024

Highlighted filing

2024

Revenue$126,251
Expenses$143,730
Net Income-$17,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,910
Liabilities
$81,196
Net assets
-$13,286
Revenue
$126,251
Expenses
$143,730
Net income
-$17,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.81$0.13$1.26$1.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.04$1.16$1.12$1.79$2.05$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.19$1.04$0.86$1.47$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.92$0.76$1.75$2.07$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.53$0.43$1.41$1.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.34$1.47$1.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.41$0.39$1.52$1.51$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.42$1.36$1.50$0.14
2016Summary only. Only limited summary data is available for this year.$0.05$0.29$1.55$1.55$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$126,251
Mission and Program Overview

Mission

TEACHING & TUTORING

TEACHING AND TUTORING

Program Services

DescriptionGrantsExpenses
FUNDRAISING INCOME AND EXPENSE FOR CONTINUING TO EDUCATE AND TUTOR AS MANY CHILDREN AS POSSIBLE WHO CAN NOT AFFORD THE SERVICE OTHERWISE-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HIGGINSVice PresidentPT$0--
ANGIE COPE-JACKSONSecretary TreasurerPT$0--
DONNA MCLAINOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway Educational Services
EIN
47-2159357
In Care Of
% DONNA MCLAIN
Phone
3605773939
Address
118SW 2ND AVE, KELSO, WA 98626

Signing Officer

Name
Donna Mclain
Title
Officer
Phone
3607515280
Signed
2025-08-19
Discuss with paid preparer
No

Preparer

Firm
City 2 Country Accounting
Address
1655 Hudson St STE 8, Longview, WA 98632
Preparer
Angela Melland
Phone
3607515280
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 7”

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 1,925MERCHANT FEES 3,104DUES AND SUBSCRIPTIONS 472BANK SERVICE FEES 150INSURANCE 1,082LICENSE AND PERMITS 20REIMBURSEMENTS 2,145SUPPLIES 788SCHOLORSHIP 200RECONCILIATION DISCREPENCY 2,422SOFTWARE FEE 3,569STUDENT STORE 210BUSINESS TAXES 1,905”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 54,972PAYROLL TAX LIABILITIES 0 26,224”

Raw XML Appendix138 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/PersonNm0MARY HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03605607547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118SW 2ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067910
IRS990EZ/GrossReceiptsAmt0126251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01415
IRS990EZ/LandAndBuildingsGrp/EOYAmt065637
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13286
IRS990EZ/OccupancyRentUtltsAndMaintAmt026885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE COPE-JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017992
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING AND TUTORING
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt0126213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING INCOME AND EXPENSE FOR CONTINUING TO EDUCATE AND TUTOR AS MANY CHILDREN AS POSSIBLE WHO CAN NOT AFFORD THE SERVICE OTHERWISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094851
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081196
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143730
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING AND PROMOTION 1,925MERCHANT FEES 3,104DUES AND SUBSCRIPTIONS 472BANK SERVICE FEES 150INSURANCE 1,082LICENSE AND PERMITS 20REIMBURSEMENTS 2,145SUPPLIES 788SCHOLORSHIP 200RECONCILIATION DISCREPENCY 2,422SOFTWARE FEE 3,569STUDENT STORE 210BUSINESS TAXES 1,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 0 54,972PAYROLL TAX LIABILITIES 0 26,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607515280
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0472159357
ReturnHeader/Filer/InCareOfNm0% DONNA MCLAIN
ReturnHeader/Filer/PhoneNum03605773939
ReturnHeader/Filer/USAddress/AddressLine1Txt0118SW 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0KELSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823709046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0City 2 Country Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 Hudson St STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098632
ReturnHeader/PreparerPersonGrp/PhoneNum03607515280
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MELLAND
ReturnHeader/ReturnTs02025-08-19T14:29:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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