Civic Intelligence

Gateway Community Charters

990 • Fiscal year 2014 • EIN 20-0231006

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization Profilewww.gcccharters.org

View Organization Page

5726 Dudley Blvd95652

(916) 286-5129

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$183,532

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$42,349,415

Up $4,628,733 (+12%) from 2013

Net Assets

Up

$40,198,893

Up $4,689,982 (+13%) from 2013

Liabilities

Down

$2,150,522

Down $61,249 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

$33,749,692

No earlier filing loaded for comparison.

Expenses

Up

$29,482,046

Up $2,878,513 (+11%) from 2013

Net Income

$4,267,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$42,349,415
Liabilities$2,150,522
Net Assets$40,198,893
Open 2014 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

2014

Revenue$33,749,692
Expenses$29,482,046
Net Income$4,267,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$33,749,692
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,446,703$24,124,363▲ $4,677,660
Investments in Publicly Traded Securities$5,904,760$5,988,263▲ $83,503
Land, Buildings, and Equipment, Net$2,543,645$5,682,844▲ $3,139,199
Accounts Receivable$8,031,362$5,643,877▼ $2,387,485
Cash and Non-Interest-Bearing Accounts$1,600,527$735,308▼ $865,219
Prepaid Expenses and Deferred Charges$193,685$174,760▼ $18,925
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,720,682$42,349,415▲ $4,628,733
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,110,978$2,108,932▼ $2,046
Unsecured Notes Loans Payable$40,000--
Other Liabilities-$31,272-
Deferred Revenue$60,793$10,318▼ $50,475
Total Liabilities$2,211,771$2,150,522▼ $61,249
Net Assets / Fund Balance
Unrestricted Net Assets$35,508,911$40,198,893▲ $4,689,982
Total Net Assets Fund Balance$35,508,911$40,198,893▲ $4,689,982
Total Liabilities and Net Assets / Fund Balance$37,720,682$42,349,415▲ $4,628,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,817,894-$2,817,894
Leasehold Improvements$2,321,407-$2,321,407
Equipment$543,543$458,727$1,002,270
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy PetersenCEOFT$183,532$183,532
Michael GillespeAssistant SuperintendentFT$111,716$111,716
Aaron ThornsberryCBOFT$62,969$62,969
Lillie CampbellPresident-$2,880$2,880
Harry BlockDirector-$2,640$2,640
Jack TurnerSecretary-$2,400$2,400
Mark AndersonTreasurer-$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$33,489,819
Program Service Revenue
$0
Investment Income
$48,405
Other Revenue
$211,468
All Other Contributions
$10,000
Change in Net Assets
$4,267,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,749,692
Revenue Not Reported on Form 990
$402,055
Total Revenue per Audited Statements
$34,151,747
Total Revenue per Form 990
$33,749,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,165,208
Other Expenses$9,316,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,796,894$2,015,195-$15,812,089
Fees for Services Other$2,760,859$413,552-$3,174,411
Occupancy$2,486,742--$2,486,742
Other Employee Benefits$1,778,541$265,759-$2,044,300
Pension Plan Contributions$1,232,470$184,162-$1,416,632
Information Technology$990,835--$990,835
Payroll Taxes$408,489$61,039-$469,528
Current Officers, Directors, Trustees, and Key Employees$367,713$54,946-$422,659
Travel$144,011$79,071-$223,082
Depreciation Depletion$194,548--$194,548
Insurance$184,176--$184,176
Fees for Services Legal$56,299$8,413-$64,712
Other Expenses$32,047$23,449-$23,449
Advertising$12,000--$12,000
Interest$656--$656
All Other Expenses$7--$7
Total Functional Expenses$26,376,460$3,105,586$0$29,482,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,482,046
Total Expenses per Audited Statements$29,482,046
Total Expenses per Form 990$29,482,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cindy PetersenCEO/SuperintendentNon-ProfitNo$6,237
Mark AndersonTreasurerNon-ProfitNo$6,237

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
Due to other Governments$31,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides its governing documents, conlflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0231006
Phone
9162865129

Signing Officer

Name
Aaron Thornsberry
Title
CBO
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
585

Preparer

Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GCC 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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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/Desc0Gateway 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. 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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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05988263
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02543645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05682844
IRS990/LandBldgEquipCostOrOtherBssAmt06141571
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Gateway Community Charters' mission is to create and manage high quality charter schools which provide access to innovative, quality, standards-based educational opportunies for all students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035508911
IRS990/NetAssetsOrFundBalancesEOYAmt040198893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0402055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02486742
IRS990/OccupancyGrp/TotalAmt02486742
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01778541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02044300
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Membership
IRS990/OtherExpensesGrp/Desc2Operational and Housekeeping
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023449
IRS990/OtherExpensesGrp/ProgramServicesAmt01880558
IRS990/OtherExpensesGrp/ProgramServicesAmt149615
IRS990/OtherExpensesGrp/ProgramServicesAmt232047
IRS990/OtherExpensesGrp/TotalAmt01880558
IRS990/OtherExpensesGrp/TotalAmt149615
IRS990/OtherExpensesGrp/TotalAmt232047
IRS990/OtherExpensesGrp/TotalAmt323449
IRS990/OtherLiabilitiesGrp/EOYAmt031272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211468
IRS990/OtherRevenueTotalAmt0211468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02015195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013796894
IRS990/OtherSalariesAndWagesGrp/TotalAmt015812089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408489
IRS990/PayrollTaxesGrp/TotalAmt0469528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0184162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01232470
IRS990/PensionPlanContributionsGrp/TotalAmt01416632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174760
IRS990/PriorPeriodAdjustmentsAmt020281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030468289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08860395
IRS990/PYOtherRevenueAmt0545066
IRS990/PYRevenuesLessExpensesAmt04471496
IRS990/PYSalariesCompEmpBnftPaidAmt017743138
IRS990/PYTotalExpensesAmt026603533
IRS990/PYTotalRevenueAmt031075029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04267646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019446703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024124363
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002270
IRS990ScheduleD/ExpensesSubtotalAmt029482046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02321407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02321407
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0402055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02817894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02817894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other Governments
IRS990ScheduleD/RevenueNotReportedAmt0402055
IRS990ScheduleD/RevenueSubtotalAmt033749692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GCC 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05682844
IRS990ScheduleD/TotalExpensesPerForm990Amt029482046
IRS990ScheduleD/TotalLiabilityAmt031272
IRS990ScheduleD/TotalRevenuePerForm990Amt033749692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034151747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029482046
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS 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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GATEWAY COMMUNITY CHARTERS MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GATEWAY COMMUNITY CHARTERS DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cindy Petersen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183532
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mark Anderson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Cindy Petersen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO/Superintendent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06237
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16237
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Non-Profit
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Non-Profit
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH 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
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONLFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,349,415
Liabilities
$2,150,522
Net assets
$40,198,893
Revenue
$33,749,692
Expenses
$29,482,046
Net income
$4,267,646
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