Civic Intelligence

Gateway Community Charters

990 • Fiscal year 2021 • EIN 20-0231006

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$262,848

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$96,780,042

Up $11,145,007 (+13%) from 2020

Net Assets

Up

$76,143,835

Up $12,052,209 (+19%) from 2020

Liabilities

Down

$20,636,207

Down $907,202 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Up

$72,531,964

Up $8,245,166 (+13%) from 2020

Expenses

Up

$61,442,987

Up $2,302,859 (+3.9%) from 2020

Net Income

Up

$11,088,977

Up $5,942,307 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$96,780,042
Liabilities$20,636,207
Net Assets$76,143,835
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$72,531,964
Expenses$61,442,987
Net Income$11,088,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$74,740,757
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$52,009,458$52,351,903▲ $342,445
Savings and Temporary Cash Investments$16,669,189$21,101,965▲ $4,432,776
Accounts Receivable$8,522,380$13,123,606▲ $4,601,226
Investments in Publicly Traded Securities$6,578,506$8,138,669▲ $1,560,163
Prepaid Expenses and Deferred Charges$680,589$1,048,187▲ $367,598
Cash and Non-Interest-Bearing Accounts$1,174,913$1,015,712▼ $159,201
Total Assets$85,635,035$96,780,042▲ $11,145,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,051,881$15,573,291▼ $478,590
Accounts Payable and Accrued Expenses$4,826,209$3,668,614▼ $1,157,595
Deferred Revenue$302,233$1,113,082▲ $810,849
Other Liabilities$363,086$281,220▼ $81,866
Total Liabilities$21,543,409$20,636,207▼ $907,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,686,636$73,943,130▲ $10,256,494
Net Assets With Donor Restrictions$404,990$2,200,705▲ $1,795,715
Total Net Assets Fund Balance$64,091,626$76,143,835▲ $12,052,209
Total Liabilities and Net Assets / Fund Balance$85,635,035$96,780,042▲ $11,145,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,661,509$7,491,150$56,152,659
Equipment$1,612,850$2,736,954$4,349,804
Land$1,932,945-$1,932,945
Other Land Buildings$144,599-$144,599
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PetersenCEOFT$219,673$43,175$262,848
Aaron ThornsberryCBOFT$124,793$42,503$167,296
Larisa GoncharPrincipalFT$126,617$34,124$160,741
Jason SampleDeputy SuperintendentFT$130,171$28,804$158,975
Joi TikoiPrincipal IiFT$129,054$29,489$158,543
Christine MccormickAssistant SuperintendentFT$121,164$32,531$153,695
Jon CampbellPrincipalFT$125,234$20,843$146,077

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Slf ConstructionConstruction1472 BADOVINAC DRIVE, Roseville, CA 95747$520,572
Carpet ProsCustodial Services6330 OUTLOOK DRIVE, Citrus Heights, CA 95621$118,236
Power Business Technology LLCProfessional Services1020 WINDING CREEK RD 150, Roseville, CA 95678$112,684
Rstudio Web DesignProfessional Services5152 WOOD WAY, Roseville, CA 95747$111,538
Stepping StonesSpecial Education Services5000 BIRCH STREET WEST TOWER STE, Newport Beach, CA 92660$106,757
Revenue and Support

Revenue Composition

Contributions and Grants
$72,378,827
Program Service Revenue
$0
Investment Income
$153,137
Other Revenue
$0
Change in Net Assets
$11,088,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,470,071
Revenue Not Reported on Financial Statements
$61,893
Revenue Not Reported on Form 990
$963,232
Total Revenue per Audited Statements
$73,433,303
Total Revenue per Form 990
$72,531,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,987,125
Other Expenses$17,455,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,627,205$2,353,532-$31,980,737
Pension Plan Contributions$5,009,098$471,701-$5,480,799
Other Employee Benefits$4,643,117$437,539-$5,080,656
Occupancy$3,694,698$504,950-$4,199,648
Information Technology$2,759,212$304,103-$3,063,315
Depreciation Depletion$2,577,634$101,404-$2,679,038
Fees for Services Other$1,528,071$249,790-$1,777,861
Payroll Taxes$915,712$86,231-$1,001,943
Office Expenses$338,859$180,398-$519,257
Current Officers, Directors, Trustees, and Key Employees$409,619$33,371-$442,990
Insurance-$437,196-$437,196
Interest$317,100--$317,100
Other Expenses$137,430$51,024-$188,454
Advertising$51,500$30,938-$82,438
Fees for Service Investment Mgmnt Fees$61,893--$61,893
Fees for Services Accounting$30,152$18,114-$48,266
Conferences and Meetings$14,053$2,103-$16,156
Fees for Services Legal$8,853$5,318-$14,171
Travel$10,339$2,128-$12,467
All Other Expenses$-13,179$1,319-$-11,860
Total Functional Expenses$54,174,710$7,268,277$0$61,442,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$61,442,987
Expenses per Audited Statements$61,381,094
Total Expenses per Audited Statements$61,381,094
Expenses Not Reported on Financial Statements$61,893
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$281,220
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 35% controlled entity
No
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
Omaira Reyna
Title
CBO
Phone
9162865129
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omaira Reyna
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
794
Volunteers
11

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 XII, LINE 2C:

“The organization did not change either its audit oversight 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.”

Raw XML AppendixShowing 400 of 660 raw XML fields

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/ActivityOrMissionDesc0GATEWAY 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.
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IRS990/Desc0GATEWAY COMMUNITY CHARTERS (GCC) OPERATES NINE SCHOOLS AND SERVES OVER 5,200 STUDENTS IN THE GREATER SACRAMENTO AREA. WE OPERATE IN SACRAMENTO AND YOLO COUNTIES AND WORK WITH FIVE SEPARATE AUTHORIZING AGENCIES, 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 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. 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 OF OUR SCHOOLS ARE ACCREDITED THROUGH THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. THREE OF OUR SCHOOLS ARE INTERNATIONAL BACCALAUREATE (IB) SCHOOLS. HIGHER LEARNING ACADEMY IS WORKING TOWARDS IB CERTIFICATION IN THE 2020-21 SCHOOL YEAR, AND OUR GATEWAY INTERNATIONAL SCHOOL AND EMPOWERING POSSIBILITIES INTERNATIONAL CHARTER SUCCESSFULLY MAINTAINED THEIR IB CERTIFICATION, A THREE YEAR RIGOROUS PROCESS. A NUMBER OF OUR SCHOOLS EXPANDED CLASSROOMS, AND PROGRAMS THROUGHOUT THE 2020-21 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 2021. GATEWAY COMMUNITY CHARTERS WAS SUCCESSFUL IN IMPLEMENTING THE NUMEROUS COVID-19 MANDATES AND PROTOCOLS. FURTHERMORE, 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. 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/PersonNm6AARON THORNSBERRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt8DEPUTY SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL II
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02759212
IRS990/InformationTechnologyGrp/TotalAmt03063315
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437196
IRS990/InsuranceGrp/TotalAmt0437196
IRS990/InterestGrp/ProgramServicesAmt0317100
IRS990/InterestGrp/TotalAmt0317100
IRS990/InvestmentIncomeGrp/ExclusionAmt0266326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06578506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08138669
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010228104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052009458
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IRS990/LandBldgEquipCostOrOtherBssAmt062580007
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02208793
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015573291
IRS990/NetAssetsOrFundBalancesBOYAmt064091626
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-113189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-113189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0963232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063686636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073943130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0504950
IRS990/OccupancyGrp/ProgramServicesAmt03694698
IRS990/OccupancyGrp/TotalAmt04199648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338859
IRS990/OfficeExpensesGrp/TotalAmt0519257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04643117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05080656
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATIONS COST
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11004904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2796815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351024
IRS990/OtherExpensesGrp/ProgramServicesAmt02053313
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IRS990/OtherExpensesGrp/ProgramServicesAmt2137430
IRS990/OtherExpensesGrp/TotalAmt02248712
IRS990/OtherExpensesGrp/TotalAmt11004935
IRS990/OtherExpensesGrp/TotalAmt2796815
IRS990/OtherExpensesGrp/TotalAmt3188454
IRS990/OtherLiabilitiesGrp/BOYAmt0363086
IRS990/OtherLiabilitiesGrp/EOYAmt0281220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02353532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029627205
IRS990/OtherSalariesAndWagesGrp/TotalAmt031980737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0915712
IRS990/PayrollTaxesGrp/TotalAmt01001943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0471701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05009098
IRS990/PensionPlanContributionsGrp/TotalAmt05480799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0680589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01048187
IRS990/PrincipalOfficerNm0OMAIRA REYNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144599
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt0963232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061893
IRS990ScheduleD/RevenueSubtotalAmt072470071
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/TotalLiabilityAmt0281220
IRS990ScheduleD/TotalRevenuePerForm990Amt072531964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073433303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061381094
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,780,042
Liabilities
$20,636,207
Net assets
$76,143,835
Revenue
$72,531,964
Expenses
$61,442,987
Net income
$11,088,977
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
2021Detailed filing. Detailed filing data is available for this year.$96.8$20.6$76.1$72.5$61.4$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$21.5$64.1$64.3$59.1$5.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$25.3$58.8$58.1$55.5$2.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$22.3$56.0$52.3$49.4$2.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$21.3$53.1$49.1$45.6$3.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$19.9$49.4$55.6$41.5$14.2
2015Detailed filing. Detailed filing data is available for this year.$44.1$8.85$35.3$36.9$34.8$2.09
2014Detailed filing. Detailed filing data is available for this year.$42.3$2.15$40.2$33.7$29.5$4.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$2.21$35.5$26.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$2.72$29.4$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.04$16.6$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.00$11.6$19.5