Civic Intelligence

Gateway Educational Services

990EZ • Fiscal year 2019 • EIN 47-2159357

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
118 SW 2nd AveKelso, WA 98626

(360) 577-3939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.46x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,228

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

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

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,297

Up $3,294 (+164%) from 2018

Net Assets

Up

-$34,223

Up $4,313 (+11%) from 2018

Liabilities

Down

$39,520

Down $1,019 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Down

$147,455

Down $4,284 (-2.8%) from 2018

Expenses

Down

$143,142

Down $8,037 (-5.3%) from 2018

Net Income

Up

$4,313

Up $3,753 (+670%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2019

Assets$5,297
Liabilities$39,520
Net Assets-$34,223
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$147,455
Expenses$143,142
Net Income$4,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$147,455
Mission and Program Overview

Mission

TEACHING & TUTORING

Program Services

DescriptionGrantsExpenses
FUNDRAISING INCOME AND EXPENSE FOR CONTINUING TO EDUCATION AND TUTOR AS MANY CHILDREN AS POSSIBLE WHO CAN NOT AFFORD THE SERVICE OTHERWISE$8,000$8,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA OSBORNEDirectorFT$42,228-$42,228
Filing and Contact Details

Filer

Filer Name
Gateway Educational Services
EIN
47-2159357
Phone
3605773939
Address
118 SW 2ND AVE, KELSO, WA 98626

Signing Officer

Name
Linda Osborne
Title
Director
Phone
3605773939
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Harding & Associates Ps
Address
750 HUDSON STREET, LONGVIEW, WA 98632
Preparer
Alexis Kirkpatrick Ea
Phone
3604144067
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & promotion 4680.”

Form 990EZ, Part I, Line 16

“Automobile & travel expenses 7079.”

Form 990EZ, Part I, Line 16

“Bank service charges 2753.”

Form 990EZ, Part I, Line 16

“MEALS 224.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5504.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 10741.”

Form 990EZ, Part I, Line 16

“EMPLOYEE RELATIONS 1882.”

Form 990EZ, Part I, Line 16

“Professional development 1175.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 542.”

Form 990EZ, Part I, Line 16

“INSURANCE 962.”

Form 990EZ, Part I, Line 16

“Charitable donations 150.”

Form 990EZ, Part I, Line 16

“Depreciation 587.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 36451. 35346.”

Form 990EZ, Part II, Line 26

“LOANS 4084. 4174.”

Form 990EZ, Part II, Line 26

“BANK OVERDRAFT 4. 0.”

Raw XML Appendix169 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/PersonNm0LINDA OSBORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum03605773939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 NW 2ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147455
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt02003
IRS990EZ/LandAndBuildingsGrp/EOYAmt01416
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34223
IRS990EZ/OccupancyRentUtltsAndMaintAmt026658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING & TUTORING
IRS990EZ/ProgramServiceRevenueAmt0139343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING INCOME AND EXPENSE FOR CONTINUING TO EDUCATION AND TUTOR AS MANY CHILDREN AS POSSIBLE WHO CAN NOT AFFORD THE SERVICE OTHERWISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074044
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040539
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143142
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt0147455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GATEWAY EDUCATIONAL SERVICES HAS A WRITTEN POLICY THAT THEY DO NOT RACIALLY DISCRIMINATE IN ANY WAY. FOR ALL WRITTEN AND BROADCAST MEDIA, THIS NON-DISCRIMINATION POLICY IS A KEY COMPONENT OF THE SOLICITATION FOR STUDENTS. GATEWAY EDUCATIONAL SERVICES HAS A WRITTEN POLICY THAT THEY DO NOT RACIALLY DISCRIMINATE IN ANY WAY. ALL STUDENTS ARE ABLE TO LEARN WITHOUT DISCRIMINATION OF RACE, GENDER, RELIGIOUS BACKGROUND, OR ANY OTHER FORM OF DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 4680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE & TRAVEL EXPENSES 7079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 2753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 5504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES 10741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE RELATIONS 1882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE DONATIONS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES 36451. 35346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOANS 4084. 4174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK OVERDRAFT 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03605773939
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0472159357
ReturnHeader/Filer/PhoneNum03605773939
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 SW 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0KELSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04309C4AC3694A27BFAF82BD0AB3936C6E5F79735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033EF456D2693B7FEB69EBDA35F0CF3FD03B32346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.254.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:03:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDING & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 HUDSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098632
ReturnHeader/PreparerPersonGrp/PhoneNum03604144067
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS KIRKPATRICK EA
ReturnHeader/ReturnTs02020-11-13T10:03:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,297
Liabilities
$39,520
Net assets
-$34,223
Revenue
$147,455
Expenses
$143,142
Net income
$4,313
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