Civic Intelligence

Gateway Educational Services

EIN 90-0594912 • 501(c)3 • Santa Barbara, CA

Profile

To provide education programs for special needs children

Box 6333Santa Barbara, CA 93160

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$18,676

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$278,711

Up $132,320 (+90%) from 2023

Liabilities

Down

$34,800

Down $76 (-0.2%) from 2023

Net Assets

Up

$243,911

Up $132,396 (+119%) from 2023

Revenue

Up

$527,682

Up $353,474 (+203%) from 2023

Expenses

Up

$395,286

Up $90,054 (+30%) from 2023

Net Income

Up

$132,396

Up $263,420 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $533Liabilities 2010: $02010Assets 2011: $17,712Liabilities 2011: $02011Assets 2012: $11,891Liabilities 2012: $02012Assets 2013: $11,891Liabilities 2013: $02013Assets 2014: $1,624Liabilities 2014: $02014Assets 2015: $3,203Liabilities 2015: $02015Assets 2016: $4,303Liabilities 2016: $02016Assets 2017: $711Net Assets 2017: $7112017Assets 2018: $35,649Net Assets 2018: $35,6492018Assets 2019: $51,015Net Assets 2019: $51,0152019Assets 2020: $127,658Liabilities 2020: $34,700Net Assets 2020: $92,9582020Assets 2021: $297,835Liabilities 2021: $34,700Net Assets 2021: $263,1352021Assets 2022: $315,780Liabilities 2022: $34,571Net Assets 2022: $281,2092022Assets 2023: $146,391Liabilities 2023: $34,876Net Assets 2023: $111,5152023Assets 2024: $278,711Liabilities 2024: $34,800Net Assets 2024: $243,9112024

Highlighted filing

2024

Assets$278,711
Liabilities$34,800
Net Assets$243,911

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $9,562Expenses 2010: $9,029Net Income 2010: $5332010Revenue 2011: $45,222Expenses 2011: $50,795Net Income 2011: -$5,5732011Revenue 2012: $57,927Expenses 2012: $63,748Net Income 2012: -$5,8212012Revenue 2013: $57,927Expenses 2013: $63,748Net Income 2013: -$5,8212013Revenue 2014: $56,981Expenses 2014: $57,188Net Income 2014: -$2072014Revenue 2015: $73,187Expenses 2015: $71,608Net Income 2015: $1,5792015Revenue 2016: $75,963Expenses 2016: $83,724Net Income 2016: -$7,7612016Revenue 2017: $89,840Expenses 2017: $93,432Net Income 2017: -$3,5922017Revenue 2018: $121,371Expenses 2018: $86,434Net Income 2018: $34,9372018Revenue 2019: $113,377Expenses 2019: $98,011Net Income 2019: $15,3662019Revenue 2020: $168,561Expenses 2020: $126,618Net Income 2020: $41,9432020Revenue 2021: $381,496Expenses 2021: $211,319Net Income 2021: $170,1772021Revenue 2022: $265,144Expenses 2022: $247,070Net Income 2022: $18,0742022Revenue 2023: $174,208Expenses 2023: $305,232Net Income 2023: -$131,0242023Revenue 2024: $527,682Expenses 2024: $395,286Net Income 2024: $132,3962024

Highlighted filing

2024

Revenue$527,682
Expenses$395,286
Net Income$132,396

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.35$2.44$5.28$3.95$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.12$1.74$3.05$1.31
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.35$2.81$2.65$2.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.35$2.63$3.81$2.11$1.70
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$1.69$1.27$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.13$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.21$0.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.90$0.93$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.76$0.84$0.08
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.73$0.72$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.57$0.57$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.58$0.64$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.58$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.45$0.51$0.06
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$527,682
Mission and Program Overview

Mission

To provide education programs for special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,851$220,058▲ $86,207
Land, Buildings, and Equipment, Net$12,540$58,650▲ $46,110
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,391$278,711▲ $132,320
Other Assets Total-$3-
Liabilities
Other Liabilities$34,800$34,800→ $0
Accounts Payable and Accrued Expenses$76--
Total Liabilities$34,876$34,800▼ $76
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,515$243,911▲ $132,396
Total Net Assets Fund Balance$111,515$243,911▲ $132,396
Total Liabilities and Net Assets / Fund Balance$146,391$278,711▲ $132,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,838$13,783$66,621
Leasehold Improvements$5,812$506$6,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Audrey GambleExecutive DirectorPT$25,676$25,676

Board Members and Trustees

NameTitle
Wendy Sims-motenPresident
Benjamin Haslund-gourleyVice President
Beatria LaraMember at Large
Connie AlexanderMember at Large
Dr Sherman VernonMember at Large
Melissa PatrinoMember at Large
Mike KauffmanSecretary
Barbara ParmetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,225
Program Service Revenue
$355,440
Investment Income
$17
Other Revenue
$0
All Other Contributions
$172,225
Change in Net Assets
$132,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,488
Salaries, Compensation, and Employee Benefits$124,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,253--$90,253
Occupancy$64,728$7,192-$71,920
Information Technology$22,478$5,620-$28,098
Comp Disqual Persons$8,287$17,389-$25,676
Travel$18,868$2,096-$20,964
Advertising$1,080$14,487-$15,567
All Other Expenses$3,278$10,962-$14,240
Depreciation Depletion-$8,947-$8,947
Payroll Taxes$7,539$1,330-$8,869
Fees for Services Other$7,227$1,187-$8,414
Insurance$1,350$5,399-$6,749
Other Expenses$4,035$6,512-$6,512
Office Expenses$641$5,775-$6,416
Interest-$1,937-$1,937
Total Functional Expenses$302,419$92,867$0$395,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$34,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members are provided an electronic copy of tax returns for review

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Gateway Educational Services
EIN
90-0594912
Phone
8058951153
Address
BOX 6333, SANTA BARBARA, CA 93160

Signing Officer

Name
Audrey Gamble
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
15

Preparer

Firm
Mary Sharp CPA
Address
512A NORTH H ST, LOMPOC, CA 93436
Preparer
Mary Sharp CPA EA
Phone
8058190778
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IRS990/OtherExpensesGrp/Desc1STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3GRANT WRITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16512
IRS990/OtherExpensesGrp/ProgramServicesAmt056883
IRS990/OtherExpensesGrp/ProgramServicesAmt115772
IRS990/OtherExpensesGrp/ProgramServicesAmt24035
IRS990/OtherExpensesGrp/TotalAmt056883
IRS990/OtherExpensesGrp/TotalAmt115772
IRS990/OtherExpensesGrp/TotalAmt28069
IRS990/OtherExpensesGrp/TotalAmt36512
IRS990/OtherLiabilitiesGrp/BOYAmt034800
IRS990/OtherLiabilitiesGrp/EOYAmt034800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090253
IRS990/OtherSalariesAndWagesGrp/TotalAmt090253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01330
IRS990/PayrollTaxesGrp/ProgramServicesAmt07539
IRS990/PayrollTaxesGrp/TotalAmt08869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214094
IRS990/PYProgramServiceRevenueAmt040978
IRS990/PYRevenuesLessExpensesAmt0-131024
IRS990/PYSalariesCompEmpBnftPaidAmt091138
IRS990/PYTotalExpensesAmt0305232
IRS990/PYTotalRevenueAmt0174208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01517042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168555
IRS990ScheduleA/Total509Grp/TotalAmt01517042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058650
IRS990ScheduleD/TotalLiabilityAmt034800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF TAX RETURNS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146391
IRS990/TotalAssetsEOYAmt0278711
IRS990/TotalAssetsGrp/BOYAmt0146391
IRS990/TotalAssetsGrp/EOYAmt0278711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172225
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034876
IRS990/TotalLiabilitiesEOYAmt034800
IRS990/TotalLiabilitiesGrp/BOYAmt034876
IRS990/TotalLiabilitiesGrp/EOYAmt034800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243911
IRS990/TotalProgramServiceExpensesAmt0302419
IRS990/TotalProgramServiceRevenueAmt0355440
IRS990/TotalReportableCompFromOrgAmt025676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527682
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278711
IRS990/TravelGrp/ManagementAndGeneralAmt02096
IRS990/TravelGrp/ProgramServicesAmt018868
IRS990/TravelGrp/TotalAmt020964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 6333
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093160
IRS990/VotingMembersGoverningBodyCnt010

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