Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.62x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$18,559
Up $3,280 (+21%) from 2021
Net Assets
Down-$85,786
Down $9,556 (-13%) from 2021
Liabilities
Up$104,345
Up $12,836 (+14%) from 2021
Revenue And Expenses
Revenue
Down$147,421
Down $27,158 (-16%) from 2021
Expenses
Down$156,977
Down $49,863 (-24%) from 2021
Net Income
Up-$9,556
Up $22,705 (+70%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 16, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $147,421
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
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
- 2024-02-16
- 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 expenses Part I line 16
“Description AmountADVERTISING AND PROMOTION 2,307AUTOMOBILE EXPENSE 912MERCHANT FEES 1,554COMPUTER AND INTERNET 117DUES AND SUBSCRIPTIONS 627EMPLOYEE BENEFITS 154BANK SERVICE FEES 1,030INSURANCE 1,135LICENSE AND PERMITS 95COPIER EXPENSE 2,268SUPPLIES 1,492PAYROLL TAXES 8,163SOFTWARE FEE 3,944STUDENT STORE 2,513BUSINESS TAXES 4,810MEETINGS 53TELEPHONE AND INTERNET 2,941”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL LIABILITIES 8,032 16,359PAYROLL TAX LIABILITY 30,403 27,648PPP LIABILITY 15,400 15,400OTHER CURRENT LIABILITY 37,674 44,938”
Raw XML Appendix143 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 | 13864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9556 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3161 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15279 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18559 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147421 |
| 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 | -76230 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -85786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -76230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -85786 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21998 |
| 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 | 34115 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING AND TUTORING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 328 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 147421 |
| 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 | 97375 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 91509 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 104345 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156977 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 147421 |
| 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 AmountADVERTISING AND PROMOTION 2,307AUTOMOBILE EXPENSE 912MERCHANT FEES 1,554COMPUTER AND INTERNET 117DUES AND SUBSCRIPTIONS 627EMPLOYEE BENEFITS 154BANK SERVICE FEES 1,030INSURANCE 1,135LICENSE AND PERMITS 95COPIER EXPENSE 2,268SUPPLIES 1,492PAYROLL TAXES 8,163SOFTWARE FEE 3,944STUDENT STORE 2,513BUSINESS TAXES 4,810MEETINGS 53TELEPHONE AND INTERNET 2,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPAYROLL LIABILITIES 8,032 16,359PAYROLL TAX LIABILITY 30,403 27,648PPP LIABILITY 15,400 15,400OTHER CURRENT LIABILITY 37,674 44,938 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-02-16 |
| 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/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 | 2024-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Angela Melland |
| ReturnHeader/ReturnTs | 0 | 2024-02-16T17:41:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OSBORNE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,559
- Liabilities
- $104,345
- Net assets
- -$85,786
- Revenue
- $147,421
- Expenses
- $156,977
- Net income
- -$9,556