Civic Intelligence

Gateway Community Charters

990 • Fiscal year 2016 • EIN 20-0231006

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization Profilewww.gcccharters.org

View Organization Page

5726 Dudley BlvdMcClellan, CA 95652

(916) 286-5129

Siviq Scores

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Balance Sheet

Assets

Up

$69,330,817

Up $25,214,112 (+57%) from 2015

Net Assets

Up

$49,407,426

Up $14,137,698 (+40%) from 2015

Liabilities

Up

$19,923,391

Up $11,076,414 (+125%) from 2015

Revenue And Expenses

Revenue

Up

$55,637,700

Up $18,713,592 (+51%) from 2015

Expenses

Up

$41,471,055

Up $6,639,181 (+19%) from 2015

Net Income

Up

$14,166,645

Up $12,074,411 (+577%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$69,330,817
Liabilities$19,923,391
Net Assets$49,407,426
Open 2016 Filing

Operations Trend

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

2016

Revenue$55,637,700
Expenses$41,471,055
Net Income$14,166,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$55,637,700
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$25,713,572$47,613,122▲ $21,899,550
Land, Buildings, and Equipment, Net$9,043,687$11,124,533▲ $2,080,846
Investments in Publicly Traded Securities$5,978,902$5,846,958▼ $131,944
Accounts Receivable$2,236,524$2,798,280▲ $561,756
Prepaid Expenses and Deferred Charges$223,423$1,196,526▲ $973,103
Cash and Non-Interest-Bearing Accounts$920,597$751,398▼ $169,199
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$44,116,705$69,330,817▲ $25,214,112
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,032,139$16,726,633▲ $9,694,494
Accounts Payable and Accrued Expenses$1,588,409$3,148,635▲ $1,560,226
Deferred Revenue$13,348$32,091▲ $18,743
Other Liabilities$213,081$16,032▼ $197,049
Total Liabilities$8,846,977$19,923,391▲ $11,076,414
Net Assets / Fund Balance
Unrestricted Net Assets$35,269,728$49,407,426▲ $14,137,698
Total Net Assets Fund Balance$35,269,728$49,407,426▲ $14,137,698
Total Liabilities and Net Assets / Fund Balance$44,116,705$69,330,817▲ $25,214,112

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,918,897-$6,918,897
Other Land Buildings$3,783,522-$3,783,522
Equipment$422,114$1,262,281$1,684,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PetersenCEOFT$189,538$2,589$192,127
Michael GillespieAssistant SuperintendentFT$121,243$7,973$129,216
Aaron ThornsberryCBOFT$94,862$9,688$104,550

Board Members and Trustees

NameTitle
Lillie CampbellPresident
Bruce MangerichVice President
Harry BlockDirector
Jack TurnerSecretary
Mark AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,361,251
Program Service Revenue
$0
Investment Income
$142,014
Other Revenue
$134,435
Change in Net Assets
$14,166,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,637,700
Revenue Not Reported on Form 990
$-28,947
Total Revenue per Audited Statements
$55,608,753
Total Revenue per Form 990
$55,637,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,863,839
Other Expenses$14,607,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,541,890$3,609,862-$21,151,752
Fees for Services Other$2,519,472$2,713,685-$5,233,157
Occupancy$2,175,857$561,522-$2,737,379
Other Employee Benefits$2,256,022$273,989-$2,530,011
Pension Plan Contributions$1,881,595$238,617-$2,120,212
Payroll Taxes$495,173$136,946-$632,119
Depreciation Depletion-$532,312-$532,312
Information Technology$425,844$106,407-$532,251
Current Officers, Directors, Trustees, and Key Employees$384,622$45,123-$429,745
Travel$208,530$41,972-$250,502
Insurance-$232,789-$232,789
Advertising$81,107--$81,107
Fees for Services Legal-$64,624-$64,624
Other Expenses$36,635$47,157-$47,157
All Other Expenses$3,101$27,734-$30,835
Total Functional Expenses$32,448,846$9,022,209$0$41,471,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,471,055
Total Expenses per Audited Statements$41,471,055
Total Expenses per Form 990$41,471,055
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
Mark AndersonTreasurerNon-ProfitNo$2,454
Cindy PetersenCEO/SuperintendentNon-ProfitNo-

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$16,032
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

Filer Name
Gateway Community Charters
EIN
20-0231006
Phone
9162865129
Address
5726 Dudley Blvd, McClellan, CA 95652

Signing Officer

Name
Aaron Thornsberry
Title
CBO
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
697
Volunteers
226

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
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. Open tax years subject to examination by the U.S. and state authorities are for the years 2013 to 2015, which statues expire in 2016 to 2018, respectively.”

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IRS990/Desc0Gateway Community Charters (GCC) operates seven schools and serves over four thousand five hundred students in the greater Sacramento area. We are now operating in two counties and working with three separate authorizers; Twin Rivers Unified School District, San Juan Unified School District and Yolo County Office of Education. 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 75 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.Six of our schools are accredited through the Western Association of Schools and Colleges and our newest charter Exploring Possibilities International Charter (EPIC) is in the process of accreditation. EPIC is an International Baccalaureate (IB) school and received candidate status in 2015 -16; our Gateway International School was successful in receiving IB certification a three year rigorous process. A number of our schools expanded classrooms, playgrounds and programs throughout the 2015-16 year enabling us to provide expanded academic excellence for our students. Gateway Community Charters serves as the management organization for the seven 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. GCC is honored to have been chosen one of Sacramentos Best Places to Work in 2015. 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 continued to increase 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0142014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05978902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05846958
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09043687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011124533
IRS990/LandBldgEquipCostOrOtherBssAmt012386814
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt07032139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016726633
IRS990/NetAssetsOrFundBalancesBOYAmt035269728
IRS990/NetAssetsOrFundBalancesEOYAmt049407426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0561522
IRS990/OccupancyGrp/ProgramServicesAmt02175857
IRS990/OccupancyGrp/TotalAmt02737379
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02256022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02530011
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/Desc3Operation and Housekeeping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247157
IRS990/OtherExpensesGrp/ProgramServicesAmt04319419
IRS990/OtherExpensesGrp/ProgramServicesAmt1119579
IRS990/OtherExpensesGrp/ProgramServicesAmt236635
IRS990/OtherExpensesGrp/TotalAmt04672969
IRS990/OtherExpensesGrp/TotalAmt1119579
IRS990/OtherExpensesGrp/TotalAmt272555
IRS990/OtherExpensesGrp/TotalAmt347157
IRS990/OtherLiabilitiesGrp/BOYAmt0213081
IRS990/OtherLiabilitiesGrp/EOYAmt016032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134435
IRS990/OtherRevenueTotalAmt0134435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03609862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017541890
IRS990/OtherSalariesAndWagesGrp/TotalAmt021151752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495173
IRS990/PayrollTaxesGrp/TotalAmt0632119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0238617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01881595
IRS990/PensionPlanContributionsGrp/TotalAmt02120212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01196526
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036791418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010759042
IRS990/PYOtherRevenueAmt069992
IRS990/PYRevenuesLessExpensesAmt02092234
IRS990/PYSalariesCompEmpBnftPaidAmt024072832
IRS990/PYTotalExpensesAmt034831874
IRS990/PYTotalRevenueAmt036924108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014166645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025713572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047613122
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/BookValueAmt0422114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01262281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01684395
IRS990ScheduleD/ExpensesSubtotalAmt041471055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06918897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06918897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03783522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03783522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other Governments
IRS990ScheduleD/RevenueNotReportedAmt0-28947
IRS990ScheduleD/RevenueSubtotalAmt055637700
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. Open tax years subject to examination by the U.S. and state authorities are for the years 2013 to 2015, which statues expire in 2016 to 2018, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011124533
IRS990ScheduleD/TotalExpensesPerForm990Amt041471055
IRS990ScheduleD/TotalLiabilityAmt016032
IRS990ScheduleD/TotalRevenuePerForm990Amt055637700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055608753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041471055
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/BaseCompensationFilingOrgAmt0189538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cindy Petersen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192127
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,330,817
Liabilities
$19,923,391
Net assets
$49,407,426
Revenue
$55,637,700
Expenses
$41,471,055
Net income
$14,166,645
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
2016Detailed filing. Detailed filing data is available for this year.$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