Civic Intelligence

Gateway Community Charters

990 • Fiscal year 2019 • EIN 20-0231006

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

53rd percentile

0.30x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.43x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$267,294

Higher top officer pay than 35% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$84,093,884

Up $5,795,374 (+7.4%) from 2018

Net Assets

Up

$58,841,140

Up $2,890,644 (+5.2%) from 2018

Liabilities

Up

$25,252,744

Up $2,904,730 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$58,093,661

Up $5,797,756 (+11%) from 2018

Expenses

Up

$55,456,428

Up $6,042,331 (+12%) from 2018

Net Income

Down

$2,637,233

Down $244,575 (-8.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$84,093,884
Liabilities$25,252,744
Net Assets$58,841,140
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$58,093,661
Expenses$55,456,428
Net Income$2,637,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$60,369,135
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$40,828,401$49,192,065▲ $8,363,664
Savings and Temporary Cash Investments$26,738,416$22,186,178▼ $4,552,238
Investments in Publicly Traded Securities$6,321,593$6,658,613▲ $337,020
Accounts Receivable$2,605,977$4,617,083▲ $2,011,106
Cash and Non-Interest-Bearing Accounts$697,053$796,412▲ $99,359
Prepaid Expenses and Deferred Charges$1,107,070$643,533▼ $463,537
Total Assets$78,298,510$84,093,884▲ $5,795,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,626,637$16,576,639▼ $49,998
Accounts Payable and Accrued Expenses$5,641,388$4,224,596▼ $1,416,792
Other Liabilities$2,347$4,208,056▲ $4,205,709
Deferred Revenue$77,642$243,453▲ $165,811
Total Liabilities$22,348,014$25,252,744▲ $2,904,730
Net Assets / Fund Balance
Unrestricted Net Assets$44,254,276$58,293,169▲ $14,038,893
Temporarily Rstr Net Assets$11,696,220$547,971▼ $11,148,249
Total Net Assets Fund Balance$55,950,496$58,841,140▲ $2,890,644
Total Liabilities and Net Assets / Fund Balance$78,298,510$84,093,884▲ $5,795,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,744,383$3,377,715$48,122,098
Equipment$1,520,814$1,741,650$3,262,464
Land$1,932,945-$1,932,945
Other Land Buildings$993,923-$993,923
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PetersonCEOFT$226,971$40,323$267,294
Michael GillespieAssistant SuperintendentFT$138,958$31,791$170,749
Aaron ThornsberryCBOFT$129,653$36,017$165,670
Larisa GoncharPrincipalFT$129,057$33,975$163,032
Jon CampbellPrincipalFT$124,701$33,453$158,154
Jason SampleDirector Ce & DFT$129,401$23,920$153,321
Joi TikoiPrincipalFT$121,872$25,820$147,692

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Flippen Group LLCProfessional Services1199 HAYWOOD DR, College Station, TX 77845$154,935
Revenue and Support

Revenue Composition

Contributions and Grants
$57,421,193
Program Service Revenue
$0
Investment Income
$672,468
Other Revenue
$0
All Other Contributions
$63,763
Change in Net Assets
$2,637,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,037,760
Revenue Not Reported on Financial Statements
$55,901
Revenue Not Reported on Form 990
$253,411
Total Revenue per Audited Statements
$58,291,171
Total Revenue per Form 990
$58,093,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,088,304
Other Expenses$19,368,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,789,160$2,687,116-$26,476,276
Pension Plan Contributions$3,840,582$505,779-$4,346,361
Occupancy$3,720,728$485,637-$4,206,365
Other Employee Benefits$3,405,430$448,473-$3,853,903
Fees for Services Other$2,145,985$354,481-$2,500,466
Depreciation Depletion$2,222,556$46,526-$2,269,082
Information Technology$1,680,253$166,634-$1,846,887
Payroll Taxes$746,665$98,331-$844,996
Office Expenses$302,740$327,186-$629,926
Current Officers, Directors, Trustees, and Key Employees$507,666$59,102-$566,768
Travel$310,690$50,811-$361,501
Insurance-$284,213-$284,213
Other Expenses$110,535$70,208-$180,743
All Other Expenses$165,872$1,250-$167,122
Advertising$104,530$47,112-$151,642
Conferences and Meetings$78,027$22,587-$100,614
Fees for Service Investment Mgmnt Fees$55,901--$55,901
Fees for Services Legal$33,828$15,246-$49,074
Fees for Services Accounting$25,370$11,435-$36,805
Interest-$438-$438
Total Functional Expenses$47,602,527$7,853,901$0$55,456,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,456,428
Expenses per Audited Statements$55,400,527
Total Expenses per Audited Statements$55,400,527
Expenses Not Reported on Financial Statements$55,901
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$4,208,056
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 2018/2019 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
2020-07-10
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
855
Volunteers
275

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional development service providers: program service expenses 496,110. Management and general expenses 81,949. Fundraising expenses 0. Total expenses 578,059. Special education service providers: program service expenses 282,418. Management and general expenses 46,651. Fundraising expenses 0. Total expenses 329,069. Student transportation: program service expenses 515,809. Management and general expenses 85,203. Fundraising expenses 0. Total expenses 601,012. Student meal providers: program service expenses 42,396. Management and general expenses 7,003. Fundraising expenses 0. Total expenses 49,399. Other professional services: program service expenses 809,252. Management and general expenses 133,675. Fundraising expenses 0. Total expenses 942,927.”

FORM 990, PART XII, LINE 2C:

“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.”

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IRS990/Desc0GATEWAY COMMUNITY CHARTERS (GCC) OPERATES NINE SCHOOLS AND SERVES OVER 5,200 STUDENTS IN THE GREATER SACRAMENTO AREA. WE ARE NOW OPERATING IN TWO COUNTIES AND WORKING WITH FIVE SEPARATE AUTHORIZERS, TWIN RIVERS UNIFIED SCHOOL DISTRICT, SAN JUAN UNIFIED SCHOOL DISTRICT, SACRAMENTO CITY UNIFIED SCHOOL DISTRICT, ELK GROVE UNIFIED SCHOOL DISTRICT, AND YOLO COUNTY OFFICE OF EDUCATION. EACH SCHOOL HAS ITS OWN UNIQUE MISSION AND VISION, BUT ALL 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. FOUR 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 OUR SCHOOLS ARE ACCREDITED THROUGH THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. THREE OF OUR SCHOOLS ARE INTERNATIONAL BACCALAUREATE (IB) SCHOOLS. HIGHER LEARNING ACADEMY RECEIVED IB CANDIDATE STATUS IN 2019-20 AND IS WORKING TOWARDS IB CERTIFICATION, AND OUR GATEWAY INTERNATIONAL SCHOOL AND EMPOWERING POSSIBILITIES INTERNATIONAL CHARTER WERE SUCCESSFUL IN RECEIVING IB CERTIFICATION, A THREE-YEAR RIGOROUS PROCESS. A NUMBER OF OUR SCHOOLS EXPANDED CLASSROOMS, AND PROGRAMS THROUGHOUT THE 2019-20 YEAR ENABLING US TO PROVIDE EXPANDED ACADEMIC EXCELLENCE FOR OUR STUDENTS. GATEWAY COMMUNITY CHARTERS SERVES AS THE MANAGEMENT ORGANIZATION FOR THE NINE 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 NOMINATED ONE OF SACRAMENTO'S BEST PLACES TO WORK IN 2019. 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/PersonNm2MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON THORNSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LARISA GONCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOI TIKOI
IRS990/Form990PartVIISectionAGrp/PersonNm11JON CAMPBELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7138958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129401
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CBO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR CE & D
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt060369135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0166634
IRS990/InformationTechnologyGrp/ProgramServicesAmt01680253
IRS990/InformationTechnologyGrp/TotalAmt01846887
IRS990/InsuranceGrp/ManagementAndGeneralAmt0284213
IRS990/InsuranceGrp/TotalAmt0284213
IRS990/InterestGrp/ManagementAndGeneralAmt0438
IRS990/InterestGrp/TotalAmt0438
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690590
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06658613
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt054311430
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02275474
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/BOYAmt016626637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016576639
IRS990/NetAssetsOrFundBalancesBOYAmt055950496
IRS990/NetAssetsOrFundBalancesEOYAmt058841140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0485637
IRS990/OccupancyGrp/ProgramServicesAmt03720728
IRS990/OccupancyGrp/TotalAmt04206365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0302740
IRS990/OfficeExpensesGrp/TotalAmt0629926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0448473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03405430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03853903
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATIONS COST
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0396721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1929034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2845581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370208
IRS990/OtherExpensesGrp/ProgramServicesAmt03183897
IRS990/OtherExpensesGrp/ProgramServicesAmt11172112
IRS990/OtherExpensesGrp/ProgramServicesAmt2110535
IRS990/OtherExpensesGrp/TotalAmt03580618
IRS990/OtherExpensesGrp/TotalAmt12101146
IRS990/OtherExpensesGrp/TotalAmt2845581
IRS990/OtherExpensesGrp/TotalAmt3180743
IRS990/OtherLiabilitiesGrp/BOYAmt02347
IRS990/OtherLiabilitiesGrp/EOYAmt04208056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02687116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023789160
IRS990/OtherSalariesAndWagesGrp/TotalAmt026476276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0746665
IRS990/PayrollTaxesGrp/TotalAmt0844996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0505779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03840582
IRS990/PensionPlanContributionsGrp/TotalAmt04346361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01107070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0643533
IRS990/PrincipalOfficerNm0AARON THORNSBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051596063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0699842
IRS990/PYOtherExpensesAmt016416395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02881808
IRS990/PYSalariesCompEmpBnftPaidAmt032997702
IRS990/PYTotalExpensesAmt049414097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052295905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02637233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026738416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022186178
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt044744383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03377715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048122098
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01741650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03262464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055901
IRS990ScheduleD/ExpensesSubtotalAmt055400527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt055901
IRS990ScheduleD/InvestmentExpensesNotIncldAmt055901
IRS990ScheduleD/LandGrp/BookValueAmt01932945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01932945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0253411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0993923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0993923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04208056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt0253411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055901
IRS990ScheduleD/RevenueSubtotalAmt058037760
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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt055456428
IRS990ScheduleD/TotalLiabilityAmt04208056
IRS990ScheduleD/TotalRevenuePerForm990Amt058093661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058291171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055400527
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,093,884
Liabilities
$25,252,744
Net assets
$58,841,140
Revenue
$58,093,661
Expenses
$55,456,428
Net income
$2,637,233
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
2019Detailed filing. Detailed filing data is available for this year.$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