Civic Intelligence

Gateway Community Charters

990 • Fiscal year 2018 • EIN 20-0231006

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.GCCCHARTERS.ORG

View Organization Page

5112 Arnold Avenue No AMcclellan, CA 95652

(916) 286-5129

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.43x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$78,298,510

Up $3,891,675 (+5.2%) from 2017

Net Assets

Up

$55,950,496

Up $2,885,667 (+5.4%) from 2017

Liabilities

Up

$22,348,014

Up $1,006,008 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$52,295,905

Up $3,154,526 (+6.4%) from 2017

Expenses

Up

$49,414,097

Up $3,838,706 (+8.4%) from 2017

Net Income

Down

$2,881,808

Down $684,180 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$78,298,510
Liabilities$22,348,014
Net Assets$55,950,496
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$52,295,905
Expenses$49,414,097
Net Income$2,881,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$53,190,626
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,178,355$40,828,401▲ $19,650,046
Savings and Temporary Cash Investments$43,112,825$26,738,416▼ $16,374,409
Investments in Publicly Traded Securities$6,052,571$6,321,593▲ $269,022
Accounts Receivable$2,208,539$2,605,977▲ $397,438
Prepaid Expenses and Deferred Charges$851,127$1,107,070▲ $255,943
Cash and Non-Interest-Bearing Accounts$1,003,418$697,053▼ $306,365
Total Assets$74,406,835$78,298,510▲ $3,891,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,676,635$16,626,637▼ $49,998
Accounts Payable and Accrued Expenses$4,413,327$5,641,388▲ $1,228,061
Deferred Revenue$238,560$77,642▼ $160,918
Other Liabilities$13,484$2,347▼ $11,137
Total Liabilities$21,342,006$22,348,014▲ $1,006,008
Net Assets / Fund Balance
Unrestricted Net Assets$41,571,204$44,254,276▲ $2,683,072
Temporarily Rstr Net Assets$11,493,625$11,696,220▲ $202,595
Total Net Assets Fund Balance$53,064,829$55,950,496▲ $2,885,667
Total Liabilities and Net Assets / Fund Balance$74,406,835$78,298,510▲ $3,891,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,335,729-$31,335,729
Buildings$8,010,465$1,623,226$9,633,691
Equipment$939,890$1,277,869$2,217,759
Land$542,317-$542,317
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PetersonExecutive DirectorFT$213,550$33,728$247,278
Michael GillespieAssistant SuperintendentFT$128,561$26,908$155,469
Larisa GoncharPrincipalFT$112,114$28,717$140,831
Aaron ThornsberryChief Business OfficialFT$109,169$30,467$139,636
Joi TikoiPrincipalFT$113,228$21,518$134,746
Jason SampleDirector of Community Engagment and DevelopmentFT$113,983$19,653$133,636
Dr Jerry KoschDirector of Personnel and AcademicsFT$108,673$24,233$132,906

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 DR, College Station, TX 77845$154,935
Revenue and Support

Revenue Composition

Contributions and Grants
$51,596,063
Program Service Revenue
$0
Investment Income
$699,842
Other Revenue
$0
All Other Contributions
$17,910
Change in Net Assets
$2,881,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,295,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,568
Total Revenue per Audited Statements
$52,244,337
Total Revenue per Form 990
$52,295,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,997,702
Other Expenses$16,416,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,519,116$2,526,591-$25,045,707
Fees for Services Other$3,297,358$2,374,053-$5,671,411
Occupancy$2,168,487$1,561,281-$3,729,768
Pension Plan Contributions$3,157,182$426,046-$3,583,228
Other Employee Benefits$2,798,066$377,585-$3,175,651
Information Technology$1,218,242$302,194-$1,520,436
Depreciation Depletion$845,862$46,774-$892,636
Payroll Taxes$700,668$94,552-$795,220
Office Expenses$287,191$206,773-$493,964
Insurance$356,092$120,263-$476,355
Current Officers, Directors, Trustees, and Key Employees$356,513$41,383-$397,896
Travel$208,909$137,950-$346,859
All Other Expenses$123,116$88,642-$211,758
Other Expenses$75,486$54,349-$129,835
Conferences and Meetings$79,068$33,877-$112,945
Advertising$58,666$42,238-$100,904
Fees for Services Legal$43,170$31,081-$74,251
Fees for Service Investment Mgmnt Fees$55,427--$55,427
Fees for Services Accounting$18,415$13,259-$31,674
Interest-$601-$601
Total Functional Expenses$40,696,334$8,717,763$0$49,414,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,414,097
Expenses per Audited Statements$49,358,670
Total Expenses per Audited Statements$49,358,670
Expenses Not Reported on Financial Statements$55,427
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Governments$2,347
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an 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, Section B, Line 15

“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. This process last occurred prior to the start of the 2017/2018 fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict 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 NO A, MCCLELLAN, CA 95652

Signing Officer

Name
Aaron Thornsberry
Title
CBO
Phone
9162865129
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Thornsberry
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
844
Volunteers
166

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
John F Bricher
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,612,625. Management and general expenses 1,161,068. Fundraising expenses 0. Total expenses 2,773,693. District services: program service expenses 1,684,733. Management and general expenses 1,212,985. Fundraising expenses 0. Total expenses 2,897,718.”

FORM 990, PART XII, LINE 2C:

“Although a new independent auditor was selected for the tax year, the organization did not change either its audit overrsight process or independent accountant selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -55,427.”

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IRS990/Desc0GATEWAY COMMUNITY CHARTERS (GCC) OPERATES SEVEN SCHOOLS AND SERVES OVER 4,400 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 PRIMARY 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 SACRAMENTO'S 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/PersonNm7MICHAEL GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JERRY KOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10LARISA GONCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOI TIKOI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5213550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7128561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF BUSINESS OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF COMMUNITY ENGAGMENT AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PERSONNEL AND ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt051578153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0917326
IRS990/GrossReceiptsAmt053190626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0302194
IRS990/InformationTechnologyGrp/ProgramServicesAmt01218242
IRS990/InformationTechnologyGrp/TotalAmt01520436
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120263
IRS990/InsuranceGrp/ProgramServicesAmt0356092
IRS990/InsuranceGrp/TotalAmt0476355
IRS990/InterestGrp/ManagementAndGeneralAmt0601
IRS990/InterestGrp/TotalAmt0601
IRS990/InvestmentIncomeGrp/ExclusionAmt0677237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06052571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06321593
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02901095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021178355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040828401
IRS990/LandBldgEquipCostOrOtherBssAmt043729496
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0894721
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016676635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016626637
IRS990/NetAssetsOrFundBalancesBOYAmt053064829
IRS990/NetAssetsOrFundBalancesEOYAmt055950496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01561281
IRS990/OccupancyGrp/ProgramServicesAmt02168487
IRS990/OccupancyGrp/TotalAmt03729768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287191
IRS990/OfficeExpensesGrp/TotalAmt0493964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0377585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02798066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03175651
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154349
IRS990/OtherExpensesGrp/ProgramServicesAmt02329300
IRS990/OtherExpensesGrp/ProgramServicesAmt175486
IRS990/OtherExpensesGrp/TotalAmt02567571
IRS990/OtherExpensesGrp/TotalAmt1129835
IRS990/OtherLiabilitiesGrp/BOYAmt013484
IRS990/OtherLiabilitiesGrp/EOYAmt02347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02526591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022519116
IRS990/OtherSalariesAndWagesGrp/TotalAmt025045707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0700668
IRS990/PayrollTaxesGrp/TotalAmt0795220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0426046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03157182
IRS990/PensionPlanContributionsGrp/TotalAmt03583228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0851127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01107070
IRS990/PrincipalOfficerNm0AARON THORNSBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048418366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0617932
IRS990/PYOtherExpensesAmt014950139
IRS990/PYOtherRevenueAmt0105081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03565988
IRS990/PYSalariesCompEmpBnftPaidAmt030625252
IRS990/PYTotalExpensesAmt045575391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049141379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02881808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043112825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026738416
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08010465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01623226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09633691
IRS990ScheduleD/EquipmentGrp/BookValueAmt0939890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01277869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02217759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055427
IRS990ScheduleD/ExpensesSubtotalAmt049358670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt055427
IRS990ScheduleD/LandGrp/BookValueAmt0542317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542317
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031335729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031335729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherRevenueAmt0-55427
IRS990ScheduleD/RevenueNotReportedAmt0-51568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt052295905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -55,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040828401
IRS990ScheduleD/TotalExpensesPerForm990Amt049414097
IRS990ScheduleD/TotalLiabilityAmt02347
IRS990ScheduleD/TotalRevenuePerForm990Amt052295905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052244337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049358670
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GATEWAY COMMUNITY CHARTERS MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GATEWAY COMMUNITY CHARTERS DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,298,510
Liabilities
$22,348,014
Net assets
$55,950,496
Revenue
$52,295,905
Expenses
$49,414,097
Net income
$2,881,808
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
2018Detailed filing. Detailed filing data is available for this year.$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