Gateway Educational Services EIN 90-0594912

Gateway Educational Services FY2022 filing

EIN  90-0594912 Public charity (501(c)(3)) Santa Barbara, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers educational programs for children with special needs.
Leadership
Audrey Gamble · Member at Large · $14K
Money in and out
$265K revenue, $247K expenses
Bottom line
71% program efficiency

Offers educational programs for children with special needs. For fiscal year 2022 it reported $265K in revenue, $247K in expenses, and $281K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$265K
Pt VIII · Ln 12
Total expenses
$247K
Pt IX · Ln 25
Net assets
$281K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs
Operating runway
14.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$265K
FY2022▼ -30%
Expenses
$247K
FY2022▲ +17%
Total assets
$316K
FY2022▲ +6%
Total liabilities
$35K
FY20220%
Total revenue
$265K
Pt VIII · Ln 12
Total expenses
$247K
Pt IX · Ln 25
Net assets
$281K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$316K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $174K of program spending, described in the organization's own filed words · FY2022.
01

Provided diagnostic testing, summer camp, transition programs, scholarships for 20 - 30 children with disabilities

$174Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGateway Educational Services
EINHdr · item D90-0594912
Principal addressHdr · item CSanta Barbara, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFApr 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Member at Large
$14,448Pt VII · Sec A
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
$0Pt VII · Sec A

Audrey Gamble’s $26K as Executive Dir. is at the 19th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Audrey Gamble$25,676$18,676$14,448

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$217K · 82%
Program service revenue$48K · 18%
Contributions & grants82%$217K
Program service revenue18%$48K
Investment income$7
Total revenueLn 12$265K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$174K
Management & general29%$73K
Total functional expensesLn 25$247K

Balance Sheet

Part X · end of year
CashLn 1$299K
Total assetsLn 16$316K
Total liabilitiesLn 26$35K
Total net assetsLn 32$281K
Months of cash on handcomputed14.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $299K · Operating expenses/yr $247K
14.5 months
Where the money goes
Program services
Program services $174K · Total expenses $247K
71%
Management & General
Management & general $73K · Total expenses $247K
29%
Fundraising
Fundraising $0 · Total expenses $247K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $250K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $217K · Total revenue $265K
82%
Government reliance
Government grants — · Total revenue $265K
Earned-income share
Program service revenue $48K · Total revenue $265K
18%
Investment reliance
Investment income $7 · Total revenue $265K
0%
Program self-sufficiency
Program service revenue $48K · Total expenses $247K
19%
Growth & trend
Revenue growth (YoY)
This year $265K · Prior year $381K
-30%
Net-asset trend (YoY)
End of year $281K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $265K · Expenses $247K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $316K
Net-asset ratio
Net assets $281K · Total assets $316K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $316K
0%
People & payroll
Highest Reported Total Compensation
Individual Audrey Gamble · Reported title MEMBER AT LARGE · Highest reported compensation $14K · Total expenses $247K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $84K · Total expenses $247K
34%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Fundraising cost ratio 0%
Revenue growth -30%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$105K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$528K revenue · ⤓ 990 PDF
FY2023$174K revenue · ⤓ 990 PDF
FY2022$265K revenue · viewing · ⤓ 990 PDF
FY2021$381K revenue · ⤓ 990 PDF
FY2020$169K revenue · ⤓ 990 PDF
FY2019$113K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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