Gateway Educational Services

990EZ • Fiscal year 2023 • EIN 47-2159357

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization Profile N/A

118sw 2nd AveKelso, WA 98626

(541) 870-7094

Siviq Scores

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

27.63x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.65x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-77%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$4,193

Down $14,366 (-77%) from 2022

Net Assets

Down

-$111,654

Down $25,868 (-30%) from 2022

Liabilities

$115,847

Up $11,502 (+11%) from 2022

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin23rd percentile

Revenue

$178,951

Up $31,530 (+21%) from 2022

Expenses

$204,819

Up $47,842 (+30%) from 2022

Net Income

Down

-$25,868

Down $16,312 (-171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2023

Assets$4,193

Liabilities$115,847

Net Assets-$111,654

Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2023

Revenue$178,951

Expenses$204,819

Net Income-$25,868

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Sep 11, 2024
Return Version: 2023v5.1
Gross Receipts: $178,951

Mission and Program Overview

Mission

TEACHING & TUTORING

TEACHING AND TUTORING

Program Services

Description	Grants	Expenses
FUNDRAISING INCOME AND EXPENSE FOR CONTINUING TO EDUCATE AND TUTOR AS MANY CHILDREN AS POSSIBLE WHO CAN NOT AFFORD THE SERVICE OTHERWISE	-	-

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRACIE DRIVER	President	-	$0	-	-
MARY HIGGINS	Vice President	-	$0	-	-
ANGIE JACKSON	Secretary Treasurer	-	$0	-	-
LINDA OSBORNE	Executive Director	FT	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Linda Osborne
Title: Executive Direc
Phone: 5418707094
Signed: 2024-09-11
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 AmountDONATIONS 50IRS INTEREST 1,618”

Description of other expenses Part I line 16

“Description AmountCONTRACTED SERVICES 5,049AUTOMOBILE EXPENSE 815MERCHANT FEES 2,807COMPUTER AND INTERNET 1,305DUES AND SUBSCRIPTIONS 647EMPLOYEE BENEFITS 320BANK SERVICE FEES 42MEALS AND ENTERTAINMENT 482INSURANCE 3,364LICENSE AND PERMITS 95REIMBURSEMENTS 1,671SUPPLIES 2,479SCHOLORSHIP 200PAYROLL TAXES 17,910SOFTWARE FEE 3,351STUDENT STORE 1,400BUSINESS TAXES 6,734”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 16,359 38,450PAYROLL TAX LIABILITY 27,648 26,234PPP LIABILITY 15,400 15,400OTHER CURRENT LIABILITY 44,938 35,763”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	LINDA OSBORNE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	$5000 PER MONTH
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LINDA OSBORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5418707094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	118SW 2ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	KELSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-25868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3450
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4193
IRS990EZ/GrossReceiptsAmt	0	178951
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	1415
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	1415
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-85786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-111654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-85786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-111654
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	31376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TRACIE DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANGIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LINDA OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	48671
IRS990EZ/OtherRevenueTotalAmt	0	1668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TEACHING AND TUTORING
IRS990EZ/ProgramServiceRevenueAmt	0	177283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FUNDRAISING INCOME AND EXPENSE FOR CONTINUING TO EDUCATE AND TUTOR AS MANY CHILDREN AS POSSIBLE WHO CAN NOT AFFORD THE SERVICE OTHERWISE
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	121322
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	104345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	115847
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	204819
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	178951
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDONATIONS 50IRS INTEREST 1,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountCONTRACTED SERVICES 5,049AUTOMOBILE EXPENSE 815MERCHANT FEES 2,807COMPUTER AND INTERNET 1,305DUES AND SUBSCRIPTIONS 647EMPLOYEE BENEFITS 320BANK SERVICE FEES 42MEALS AND ENTERTAINMENT 482INSURANCE 3,364LICENSE AND PERMITS 95REIMBURSEMENTS 1,671SUPPLIES 2,479SCHOLORSHIP 200PAYROLL TAXES 17,910SOFTWARE FEE 3,351STUDENT STORE 1,400BUSINESS TAXES 6,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearPAYROLL LIABILITIES 16,359 38,450PAYROLL TAX LIABILITY 27,648 26,234PPP LIABILITY 15,400 15,400OTHER CURRENT LIABILITY 44,938 35,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINDA OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5418707094
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GATEWAY EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt	0	GATE
ReturnHeader/Filer/EIN	0	472159357
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	118SW 2ND AVE
ReturnHeader/Filer/USAddress/CityNm	0	KELSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	823709046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	City 2 Country Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1655 Hudson St STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98632
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3607515280
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Angela Melland
ReturnHeader/ReturnTs	0	2024-09-11T15:15:02-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,193
Liabilities: $115,847
Net assets: -$111,654
Revenue: $178,951
Expenses: $204,819
Net income: -$25,868

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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