Gateway School
- Assets
- $4.1m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 73
- Location
- Santa Cruz, CA
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 94-2441484
Organization Overview
Gateway School is located in Santa Cruz, CA. The organization was established in 1978. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Gateway School employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Gateway School generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 0.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION & STUDENT SERVICEDURING FISCAL 2021-2022 THE SCHOOL SERVED 189 CHILDREN IN THEIR REGULAR K-8 SCHOOL YEAR PROGRAM.
AFTER SCHOOL PROGRAMDURING FISCAL 2021-2022 THE SCHOOL CONTINUED TO PROVIDE EXCEPTIONAL AFTERSCHOOL CARE AND SPECIALTY CLASSES TO APPROXIMATELY 48 CHILDREN, ALMOST ALL OF WHOM ARE INCLUDED IN THE REGULAR K-8 PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Roberts Head Of School | Officer | 40 | $227,355 |
Shawn Padilla Finance Dir | Officer | 40 | $144,479 |
Jennifer Graham Dir. Of Advancemnt | 40 | $118,564 | |
Carol Pelletier Vice President | OfficerTrustee | 5 | $0 |
Jennifer Ellis President | OfficerTrustee | 5 | $0 |
Denise Hayes Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $477,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,525 |
| Total Program Service Revenue | $5,026,571 |
| Investment income | -$73 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,504,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $628,109 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $409,922 |
| Compensation of current officers, directors, key employees. | $181,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,477,629 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $330,948 |
| Payroll taxes | $217,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,308 |
| Fees for services: Accounting | $89,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,483 |
| Advertising and promotion | $52,434 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $471,211 |
| Travel | $155,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,617 |
| Insurance | $126,652 |
| All other expenses | $29,949 |
| Total functional expenses | $5,441,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,007,774 |
| Savings and temporary cash investments | $490,183 |
| Pledges and grants receivable | $8,050 |
| Accounts receivable, net | $28,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,076 |
| Net Land, buildings, and equipment | $1,529,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,321 |
| Total assets | $4,135,152 |
| Accounts payable and accrued expenses | $549,200 |
| Grants payable | $0 |
| Deferred revenue | $2,334,408 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,883,608 |
| Net assets without donor restrictions | $920,829 |
| Net assets with donor restrictions | $330,715 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,135,152 |