Gateway School
- Assets
- $3.7m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 104
- Location
- Santa Cruz, CA
- Founding
- 02/1978
- Data as of
- 06/2021
- 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 06/2021, Gateway School employed 104 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 06/2021, Gateway School generated $5.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $5.2m during the year ending 06/2021. 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
2021
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 2020-2021 THE SCHOOL SERVED 189 CHILDREN IN THEIR REGULAR K-8 SCHOOL YEAR PROGRAM.
SUMMER SCHOOLDURING FISCAL 2020-2021 THE SCHOOL SERVED CHILDREN IN THEIR SUMMER CAMP PROGRAM. THE SCHOOL DID NOT HOLD A SUMMER PROGRAM AT THE BEGINNING OF FISCAL YEAR 2020-2021 DUE TO THE COVID-19 PANDEMIC.
AFTER SCHOOL PROGRAMDURING FISCAL 2020-2021 THE SCHOOL CONTINUED TO PROVIDE EXCEPTIONAL AFTERSCHOOL CARE AND SPECIALTY CLASSES TO APPROXIMATELY 189 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 | $185,400 |
Shawn Padilla Finance Dir | Officer | 40 | $132,050 |
Trent Jones Secretary | OfficerTrustee | 5 | $0 |
Ian Christie Treasurer | OfficerTrustee | 5 | $0 |
Jennifer Ellis President | OfficerTrustee | 5 | $0 |
Carol Pelletier Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $603,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $833,159 |
| Total Program Service Revenue | $4,917,379 |
| Investment income | $81 |
| 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 | $5,750,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $683,524 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $370,243 |
| Compensation of current officers, directors, key employees. | $169,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,178,058 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $253,323 |
| Payroll taxes | $193,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,150 |
| Advertising and promotion | $56,647 |
| Office expenses | $147,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $464,966 |
| Travel | $42,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,375 |
| Insurance | $111,670 |
| All other expenses | $2,644 |
| Total functional expenses | $5,157,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,513,284 |
| Savings and temporary cash investments | $459,950 |
| Pledges and grants receivable | $21,050 |
| Accounts receivable, net | $11,944 |
| 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 | $59,066 |
| Net Land, buildings, and equipment | $1,552,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,074 |
| Total assets | $3,671,016 |
| Accounts payable and accrued expenses | $573,275 |
| Grants payable | $0 |
| Deferred revenue | $1,908,944 |
| 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 | $2,482,219 |
| Net assets without donor restrictions | $842,649 |
| Net assets with donor restrictions | $346,148 |
| 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 | $3,671,016 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Gateway School has recieved totaling $45,297.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,120 |
Educational Foundation Of America Bethesda, MD PURPOSE: SUPPORT OF OUTDOOR CLASSROOMS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,000 |
Zicarelli Foundation Inc Tucson, AZ PURPOSE: GENERAL SUPPORT GRANT | $5,000 |
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $1,500 |
Frumkin Falco Family Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $1,000 |
Endowment Analysis
| Beg. Balance | $318,744 |
| Earnings | $80 |
| Net Contributions | $22,568 |
| Ending Balance | $341,392 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |