Civic Intelligence

Gateway Community Charters

990 • Fiscal year 2013 • EIN 20-0231006

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization ProfileWWW.GCCCHARTERS.ORG

View Organization Page

5712 Dudley Blvd95652
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$37,720,682

Up $5,607,770 (+17%) from 2012

Net Assets

Up

$35,508,911

Up $6,112,804 (+21%) from 2012

Liabilities

Down

$2,211,771

Down $505,034 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,603,533

Up $1,744,224 (+7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $13,594,503Liabilities 2010: $1,997,423Net Assets 2010: $11,597,0802010Assets 2011: $19,615,556Liabilities 2011: $3,042,474Net Assets 2011: $16,573,0822011Assets 2012: $32,112,912Liabilities 2012: $2,716,805Net Assets 2012: $29,396,1072012Assets 2013: $37,720,682Liabilities 2013: $2,211,771Net Assets 2013: $35,508,9112013Assets 2014: $42,349,415Liabilities 2014: $2,150,522Net Assets 2014: $40,198,8932014Assets 2015: $44,116,705Liabilities 2015: $8,846,977Net Assets 2015: $35,269,7282015Assets 2016: $69,330,817Liabilities 2016: $19,923,391Net Assets 2016: $49,407,4262016Assets 2017: $74,406,835Liabilities 2017: $21,342,006Net Assets 2017: $53,064,8292017Assets 2018: $78,298,510Liabilities 2018: $22,348,014Net Assets 2018: $55,950,4962018Assets 2019: $84,093,884Liabilities 2019: $25,252,744Net Assets 2019: $58,841,1402019Assets 2020: $85,635,035Liabilities 2020: $21,543,409Net Assets 2020: $64,091,6262020Assets 2021: $96,780,042Liabilities 2021: $20,636,207Net Assets 2021: $76,143,8352021Assets 2022: $113,249,579Liabilities 2022: $27,092,415Net Assets 2022: $86,157,1642022Assets 2023: $160,680,796Liabilities 2023: $50,035,528Net Assets 2023: $110,645,2682023Assets 2024: $172,383,031Liabilities 2024: $49,433,660Net Assets 2024: $122,949,3712024

Highlighted filing

2013

Assets$37,720,682
Liabilities$2,211,771
Net Assets$35,508,911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $19,540,5362010Expenses 2011: $20,868,2492011Expenses 2012: $24,859,3092012Expenses 2013: $26,603,5332013Revenue 2014: $33,749,692Expenses 2014: $29,482,046Net Income 2014: $4,267,6462014Revenue 2015: $36,924,108Expenses 2015: $34,831,874Net Income 2015: $2,092,2342015Revenue 2016: $55,637,700Expenses 2016: $41,471,055Net Income 2016: $14,166,6452016Revenue 2017: $49,141,379Expenses 2017: $45,575,391Net Income 2017: $3,565,9882017Revenue 2018: $52,295,905Expenses 2018: $49,414,097Net Income 2018: $2,881,8082018Revenue 2019: $58,093,661Expenses 2019: $55,456,428Net Income 2019: $2,637,2332019Revenue 2020: $64,286,798Expenses 2020: $59,140,128Net Income 2020: $5,146,6702020Revenue 2021: $72,531,964Expenses 2021: $61,442,987Net Income 2021: $11,088,9772021Revenue 2022: $84,232,809Expenses 2022: $72,995,665Net Income 2022: $11,237,1442022Revenue 2023: $117,115,061Expenses 2023: $92,998,575Net Income 2023: $24,116,4862023Revenue 2024: $114,225,566Expenses 2024: $102,760,148Net Income 2024: $11,465,4182024

Highlighted filing

2013

Revenue-
Expenses$26,603,533
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.0
Gross Receipts
$31,075,029
Mission and Program Overview

Mission

Gateway community charters' mission is to create and manage high quality charter schools which provide access to innovative, quality, standards-based educational opportunities for all students.

Filing and Contact Details

Filer

EIN
20-0231006
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IRS990/Description0Gateway Community Charters (GCC) operates six schools and serves over four thousand students in the greater Sacramento area. Each school has its own unique mission and vision but all of the schools serve traditionally underserved student populations. Each school has a free and reduced lunch population of 80 percent or higher with large numbers of English language learners. Two of the schools serve primarily ninth through twelfth grade students who are credit deficient and have other risk factors such as homelessness, teen pregnancy, probation, or foster youth. Each of the schools is accredited through the Western Association of Schools and Colleges and all schools fall under the accountability system for California schools. Each school receives an Academic Performance Index score annually and each school is held accountable for its scores through the charter renewal process and associated requirements. Gateway Community Charters serves as the management organization for the six charters in order to allow the charter school principals and staff to focus on the needs of the students and community. GCC assists the schools with budget management, staff development, payroll, leadership development, personnel, and data management. With the assistance of GCC, each school has shown academic improvement over the last several years. The graduation and student retention rates have increased at the independent study high schools and staff retention has increased as well. At the site based schools, all academic indicators show positive growth. Students and families are extremely satisfied with the schools and overall enrollment has increased from eight to ten percent annually. Although the California State budget has been challenging for schools over the last five to seven years, each of the schools budgets have remained balanced and schools have been able to provide students and families with an excellent education.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GCC is a nonprofit public-benefit corporation and has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue code and Section 23701d of the California Revenue and Taxation Code. Accordingly, no provision has been made for income taxes.Management has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to GCC's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted would be taxable. Management has determined that all income tax positions are more likely than not (50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. GCC files informational returns in the U.S. federal jurisdiction, and the state of California. With few exceptions, GCC is no longer subject to U.S. federal, state, and local examinations by tax authorities for years before 2007.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0GATEWAY COMMUNITY CHARTERS DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation2AS A PUBLIC CHARTER SCHOOL, GATEWAY COMMUNITY CHARTERS RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOLS. ADDITIONALLY, GATEWAY COMMUNITY CHARTERS IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Cindy Petersen
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Mark Anderson
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CEO/Superintendent
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Treasurer
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0SCH L, Part IV, Business Transactions Involving Interested Persons:(A) Name of Person: Mark Anderson(D) Description of Transaction: Non-Profit vendor, Office Supplies/Memberships(A) Name of Person: Cindy Peterson(B) Relationship between interested person and Organization:CEO/Superintendent;Board of Trustee for Resource For Area Teaching(C) Description of Transaction; Non-Profit Vendor, Office Supplies/Membership of which Cindy is a volunteer board member
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONLFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105712 Dudley Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City0McClellan
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095652
IRS990/TheBooksAreInCareOf/NamePerson0Aaron Thornsberry
IRS990/TheBooksAreInCareOf/TelephoneNumber09162865129
IRS990/TotalAssets/BOY032112912
IRS990/TotalAssetsBOY032112912
IRS990/TotalAssets/EOY037720682
IRS990/TotalAssetsEOY037720682
IRS990/TotalCompGT150K0true
IRS990/TotalContributions030468289
IRS990/TotalExpensesCurrentYear026603533

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,720,682
Liabilities
$2,211,771
Net assets
$35,508,911
Revenue
-
Expenses
$26,603,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$49.4$123$114$103$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$50.0$111$117$93.0$24.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$27.1$86.2$84.2$73.0$11.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$20.6$76.1$72.5$61.4$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$21.5$64.1$64.3$59.1$5.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$25.3$58.8$58.1$55.5$2.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$22.3$56.0$52.3$49.4$2.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$21.3$53.1$49.1$45.6$3.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$19.9$49.4$55.6$41.5$14.2
2015Detailed filing. Detailed filing data is available for this year.$44.1$8.85$35.3$36.9$34.8$2.09
2014Detailed filing. Detailed filing data is available for this year.$42.3$2.15$40.2$33.7$29.5$4.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$2.21$35.5$26.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$2.72$29.4$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.04$16.6$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.00$11.6$19.5