Civic Intelligence

Gateway School

EIN 94-2441484 • 501(c)3 • Santa Cruz, CA

View Organization Page

Profile

Mission: To inspire children to lead lives of purpose and compassion through scholarship and citizenship.Vision: A dynamic and intellectually challenging educational experience, rooted in Progressive philosophy and reflective of evolving research.Goal: For students to discover their individual and collective potential to make positive change in the world.

255 Swift StreetSanta Cruz, CA 95060

www.gatewaysc.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$159,368

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,719,111

Up $1,368,015 (+41%) from 2023

Liabilities

Up

$2,382,058

Up $521,319 (+28%) from 2023

Net Assets

Up

$2,337,053

Up $846,696 (+57%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$5,838,469

Up $134,073 (+2.4%) from 2023

Expenses

Down

$5,037,447

Down $427,936 (-7.8%) from 2023

Net Income

Up

$801,022

Up $562,009 (+235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,990,818Liabilities 2012: $2,709,130Net Assets 2012: $1,281,6882012Assets 2013: $3,962,023Liabilities 2013: $2,691,553Net Assets 2013: $1,270,4702013Assets 2014: $3,829,092Liabilities 2014: $2,565,570Net Assets 2014: $1,263,5222014Assets 2015: $4,196,987Liabilities 2015: $2,743,776Net Assets 2015: $1,453,2112015Assets 2016: $4,119,218Liabilities 2016: $2,664,172Net Assets 2016: $1,455,0462016Assets 2017: $4,207,619Liabilities 2017: $2,567,774Net Assets 2017: $1,639,8452017Assets 2019: $3,845,262Liabilities 2019: $2,983,608Net Assets 2019: $861,6542019Assets 2020: $3,461,627Liabilities 2020: $2,866,024Net Assets 2020: $595,6032020Assets 2021: $3,671,016Liabilities 2021: $2,482,219Net Assets 2021: $1,188,7972021Assets 2022: $4,135,152Liabilities 2022: $2,883,608Net Assets 2022: $1,251,5442022Assets 2023: $3,351,096Liabilities 2023: $1,860,739Net Assets 2023: $1,490,3572023Assets 2024: $4,719,111Liabilities 2024: $2,382,058Net Assets 2024: $2,337,0532024

Highlighted filing

2024

Assets$4,719,111
Liabilities$2,382,058
Net Assets$2,337,053
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,758,774Expenses 2012: $4,776,694Net Income 2012: -$17,9202012Revenue 2013: $5,198,179Expenses 2013: $5,207,373Net Income 2013: -$9,1942013Revenue 2014: $5,097,532Expenses 2014: $5,073,922Net Income 2014: $23,6102014Revenue 2015: $5,347,134Expenses 2015: $5,157,445Net Income 2015: $189,6892015Revenue 2016: $5,441,803Expenses 2016: $5,439,968Net Income 2016: $1,8352016Revenue 2017: $5,834,982Expenses 2017: $5,650,183Net Income 2017: $184,7992017Revenue 2019: $4,611,668Expenses 2019: $5,442,169Net Income 2019: -$830,5012019Revenue 2020: $4,987,500Expenses 2020: $5,253,551Net Income 2020: -$266,0512020Revenue 2021: $5,750,619Expenses 2021: $5,157,425Net Income 2021: $593,1942021Revenue 2022: $5,504,023Expenses 2022: $5,441,390Net Income 2022: $62,6332022Revenue 2023: $5,704,396Expenses 2023: $5,465,383Net Income 2023: $239,0132023Revenue 2024: $5,838,469Expenses 2024: $5,037,447Net Income 2024: $801,0222024

Highlighted filing

2024

Revenue$5,838,469
Expenses$5,037,447
Net Income$801,022
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,719,111
Liabilities
$2,382,058
Net assets
$2,337,053
Revenue
$5,838,469
Expenses
$5,037,447
Net income
$801,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$2.38$2.34$5.84$5.04$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.35$1.86$1.49$5.70$5.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.14$2.88$1.25$5.50$5.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.67$2.48$1.19$5.75$5.16$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.46$2.87$0.60$4.99$5.25$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.85$2.98$0.86$4.61$5.44$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.21$2.57$1.64$5.83$5.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.12$2.66$1.46$5.44$5.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.20$2.74$1.45$5.35$5.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.83$2.57$1.26$5.10$5.07$0.02
2013Summary only. Only limited summary data is available for this year.$3.96$2.69$1.27$5.20$5.21$0.01
2012Summary only. Only limited summary data is available for this year.$3.99$2.71$1.28$4.76$4.78$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,868,290
Mission and Program Overview

Mission

Mission: To inspire children to lead lives of purpose and compassion through scholarship and citizenship.Vision: A dynamic and intellectually challenging educational experience, rooted in Progressive philosophy and reflective of evolving research.Goal: For students to discover their individual and collective potential to make positive change in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,960$1,850,228▲ $1,351,268
Land, Buildings, and Equipment, Net$1,660,803$1,591,171▼ $69,632
Cash and Non-Interest-Bearing Accounts$1,067,515$117,854▼ $949,661
Prepaid Expenses and Deferred Charges$48,320$43,597▼ $4,723
Accounts Receivable$6,672$16,589▲ $9,917
Pledges and Grants Receivable$14,010$10,500▼ $3,510
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,351,096$4,719,111▲ $1,368,015
Other Assets Total$54,816$1,089,172▲ $1,034,356
Liabilities
Other Liabilities-$1,211,768-
Deferred Revenue$1,461,225$1,051,065▼ $410,160
Accounts Payable and Accrued Expenses$399,514$119,225▼ $280,289
Total Liabilities$1,860,739$2,382,058▲ $521,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,286$1,991,982▲ $846,696
Net Assets With Donor Restrictions$345,071$345,071→ $0
Total Net Assets Fund Balance$1,490,357$2,337,053▲ $846,696
Total Liabilities and Net Assets / Fund Balance$3,351,096$4,719,111▲ $1,368,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,509,046$179,683$1,688,729
Equipment$72,117$517,435$589,552
Other Land Buildings$10,008$54,844$64,852
Other Assets Org$23,750--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah WikseHead of SchoolFT$156,187$3,181$159,368
Jeremy KingCOOFT$109,457$11,239$120,696
Kurt AlmendrasTeacherFT$103,340$13,349$116,689
Kaia HusebyTeacherFT$101,253$3,222$104,475

Board Members and Trustees

NameTitle
Jennifer EllisPresident
Alison SandersTrustee
Amanda HatTrustee
Cindy JonesTrustee
Dan DionTrustee
David MundayTrustee
Denise HayesTrustee
Elena RowellTrustee
Jen GoganTrustee
Mark FirestoneTrustee
Molly FyfeTrustee
Susan BeckTrustee
Karen JensenSecretary
Ian ChristieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,807
Program Service Revenue
$4,921,487
Investment Income
$67,658
Other Revenue
$5,517
All Other Contributions
$809,731
Change in Net Assets
$801,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,019,311
Other Expenses$1,226,854
Grants and Similar Amounts Paid$791,282
Total Fundraising Expense$566,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,196$183,305$398,452$2,273,953
Grants to Domestic Individuals$791,282--$791,282
Occupancy$410,354$1,994$1,080$413,428
Current Officers, Directors, Trustees, and Key Employees$151,633$76,285$52,146$280,064
Other Employee Benefits$199,720$27,738$49,930$277,388
Payroll Taxes$135,292$18,791$33,823$187,906
Travel$140,616$6,521$15,895$163,032
Insurance$132,786$391$212$133,389
Fees for Services Accounting-$94,066-$94,066
Depreciation Depletion$82,314$331$249$82,894
Advertising$34,294$1,404$5,353$41,051
Fees for Services Other$14,600$3,943-$18,543
All Other Expenses$3,032$14,357-$17,389
Other Expenses$14,604$1,356$986$16,946
Fees for Services Legal-$4,545-$4,545
Total Functional Expenses$4,010,914$460,354$566,179$5,037,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,338
Fundraising Direct Expenses$29,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Gala$69,414$35,338$14,979$20,359
Total Events$69,414$35,338$29,821$5,517
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
Lease Payable, Long-term$1,211,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 return is reviewed by the Executive Committee of the Board of Trustees before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All members of the Board of Trustees review and sign the Conflict of Interest Statement each September at the start of the school year.”

Form 990, Part VI, Section B, Line 15A

“The Head of School's annual salary is reviewed by the Executive Committee of the Board of Trustees at the time of any renewal or extension of the Head's contract. In addition to considering the Head's most recent performance reviews, the Committee researches compensation data from NAIS and CAIS member schools of similar size and mission in order to benchmark the Head's salary against current industry standards. The decision regarding the Head's subsequent salary is recorded in the minutes of the Executive Committee.”

Form 990, Part VI, Section C, Line 19

“In keeping with the School's commitment to transparency, a link to the Guidestar posting of the School's completed 990 can be found on the School's website. The School also provides paper copies of the 990 return upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway School
EIN
94-2441484
Phone
8314230341
Address
255 SWIFT STREET, SANTA CRUZ, CA 95060

Signing Officer

Name
Hannah Wikse
Title
Head of School
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Wikse
Formed
1977
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
68
Volunteers
40

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Kimbra Said CPA
Phone
8317242441
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment account is maintained to accept donations for the purposes of generating income to promote the programs of gateway school, support financial aid and support diversity.”

Part X : FIN48 Footnote

“Gateway School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The School's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”

Raw XML AppendixShowing 400 of 612 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAMDURING FISCAL 2023-2024 THE SCHOOL CONTINUED TO PROVIDE EXCEPTIONAL AFTERSCHOOL CARE AND SPECIALTY CLASSES TO APPROXIMATELY 53 CHILDREN, ALMOST ALL OF WHOM ARE INCLUDED IN THE REGULAR K-8 PROGRAM.
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