Civic Intelligence

Gateway Community Charters

990 • Fiscal year 2017 • EIN 20-0231006

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization Profilewww.gcccharters.org

View Organization Page

5112 Arnold AvenueMcClellan, CA 95652

(916) 286-5129

Siviq Scores

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

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.43x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$74,406,835

Up $5,076,018 (+7.3%) from 2016

Net Assets

Up

$53,064,829

Up $3,657,403 (+7.4%) from 2016

Liabilities

Up

$21,342,006

Up $1,418,615 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Down

$49,141,379

Down $6,496,321 (-12%) from 2016

Expenses

Up

$45,575,391

Up $4,104,336 (+9.9%) from 2016

Net Income

Down

$3,565,988

Down $10,600,657 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$74,406,835
Liabilities$21,342,006
Net Assets$53,064,829
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$49,141,379
Expenses$45,575,391
Net Income$3,565,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$50,908,263
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$47,613,122$43,112,825▼ $4,500,297
Land, Buildings, and Equipment, Net$11,124,533$21,178,355▲ $10,053,822
Investments in Publicly Traded Securities$5,846,958$6,052,571▲ $205,613
Accounts Receivable$2,798,280$2,208,539▼ $589,741
Cash and Non-Interest-Bearing Accounts$751,398$1,003,418▲ $252,020
Prepaid Expenses and Deferred Charges$1,196,526$851,127▼ $345,399
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$69,330,817$74,406,835▲ $5,076,018
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,726,633$16,676,635▼ $49,998
Accounts Payable and Accrued Expenses$3,148,635$4,413,327▲ $1,264,692
Deferred Revenue$32,091$238,560▲ $206,469
Other Liabilities$16,032$13,484▼ $2,548
Total Liabilities$19,923,391$21,342,006▲ $1,418,615
Net Assets / Fund Balance
Unrestricted Net Assets$49,407,426$41,571,204▼ $7,836,222
Temporarily Rstr Net Assets-$11,493,625-
Total Net Assets Fund Balance$49,407,426$53,064,829▲ $3,657,403
Total Liabilities and Net Assets / Fund Balance$69,330,817$74,406,835▲ $5,076,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,186,631-$12,186,631
Leasehold Improvements$8,079,648$1,072,875$9,152,523
Equipment$912,076$935,586$1,847,662
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PetersenCEOFT$210,415$6,888$217,303
Michael GillespieAssistant SuperintendentFT$126,009$8,172$134,181
Larisa GoncharPrincipalFT$109,377$10,812$120,189
Aaron ThornsberryCBOFT$106,889$10,812$117,701
Jon CampbellPrincipalFT$105,353$10,812$116,165
Dr Jerry KoschDirector P&AFT$104,934$8,172$113,106
Jason SampleDirector CE&DFT$104,706$2,048$106,754
Joi TikoiPrincipalFT$100,489$5,712$106,201

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Flippen Group LLCProf Development1199 Haywood Drive, College Station, TX 77845$120,400
Revenue and Support

Revenue Composition

Contributions and Grants
$48,418,366
Program Service Revenue
$0
Investment Income
$617,932
Other Revenue
$105,081
Change in Net Assets
$3,565,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,141,379
Revenue Not Reported on Form 990
$91,415
Total Revenue per Audited Statements
$49,232,794
Total Revenue per Form 990
$49,141,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,625,252
Other Expenses$14,950,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,788,262$6,605,860-$23,394,122
Fees for Services Other$4,231,322$1,006,814-$5,238,136
Occupancy$3,363,404$12,235-$3,375,639
Other Employee Benefits$2,934,522$155,971-$3,090,493
Pension Plan Contributions$2,783,001$174,418-$2,957,419
Depreciation Depletion-$746,155-$746,155
Payroll Taxes$658,597$79,754-$738,351
Information Technology$620,263$16,351-$636,614
Current Officers, Directors, Trustees, and Key Employees$319,249$125,618-$444,867
Travel$359,179$57,213-$416,392
Insurance-$236,881-$236,881
Advertising$100,376$1,320-$101,696
Fees for Services Legal-$68,023-$68,023
Other Expenses$21,483$9,648-$31,131
All Other Expenses$5,014--$5,014
Interest$554--$554
Total Functional Expenses$36,202,743$9,372,648$0$45,575,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,575,391
Total Expenses per Audited Statements$45,575,391
Total Expenses per Form 990$45,575,391
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$942
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$13,484
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
5112 Arnold Avenue, McClellan, CA 95652

Signing Officer

Name
Aaron Thornsberry
Title
CBO
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
791
Volunteers
310

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 2014 to 2016, which statues expire in 2017 to 2019, respectively.”

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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 seven schools and serves over four thousand four 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. All of our schools are accredited through the Western Association of Schools and Colleges. Two of our schools are International Baccalaureate (IB) schools. Empowering Possibilities International Charter received IB candidate status in 2015 -16 and is working towards IB Certification, and our Gateway International School was successful in receiving IB certification a three year rigorous process. A number of our schools expanded classrooms, and programs throughout the 2016-17 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 2017. 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 academic indicators show positive growth. Students and families are extremely satisfied with the schools and overall enrollment has continued to increase annually.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Harry Block
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Thornsberry
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Sample
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Jerry Kosch
IRS990/Form990PartVIISectionAGrp/PersonNm10Jon Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm11Larisa Gonchar
IRS990/Form990PartVIISectionAGrp/PersonNm12Joi Tikoi
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CBO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director CE&D
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director P&A
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02934522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03090493
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29648
IRS990/OtherExpensesGrp/ProgramServicesAmt03843146
IRS990/OtherExpensesGrp/ProgramServicesAmt1144647
IRS990/OtherExpensesGrp/ProgramServicesAmt229724
IRS990/OtherExpensesGrp/ProgramServicesAmt321483
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IRS990/OtherExpensesGrp/TotalAmt1144647
IRS990/OtherExpensesGrp/TotalAmt267242
IRS990/OtherExpensesGrp/TotalAmt331131
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01072875
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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 2014 to 2016, which statues expire in 2017 to 2019, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021178355
IRS990ScheduleD/TotalExpensesPerForm990Amt045575391

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,406,835
Liabilities
$21,342,006
Net assets
$53,064,829
Revenue
$49,141,379
Expenses
$45,575,391
Net income
$3,565,988
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
2017Detailed filing. Detailed filing data is available for this year.$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