Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-0231006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$160,680,796
Up $47,431,217 (+42%) from 2022
Net Assets
Up$110,645,268
Up $24,488,104 (+28%) from 2022
Liabilities
Up$50,035,528
Up $22,943,113 (+85%) from 2022
Revenue
Up$117,115,061
Up $32,882,252 (+39%) from 2022
Expenses
Up$92,998,575
Up $20,002,910 (+27%) from 2022
Net Income
Up$24,116,486
Up $12,879,342 (+115%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $35,943,272 | $63,719,144 | ▲ $27,775,872 |
| Land, Buildings, and Equipment, Net | $52,579,593 | $53,086,589 | ▲ $506,996 |
| Accounts Receivable | $15,387,913 | $10,414,968 | ▼ $4,972,945 |
| Investments in Publicly Traded Securities | $6,948,686 | $7,597,035 | ▲ $648,349 |
| Prepaid Expenses and Deferred Charges | $952,273 | $860,917 | ▼ $91,356 |
| Cash and Non-Interest-Bearing Accounts | $1,437,842 | $535,645 | ▼ $902,197 |
| Total Assets | $113,249,579 | $160,680,796 | ▲ $47,431,217 |
| Other Assets Total | $0 | $24,466,498 | ▲ $24,466,498 |
| Liabilities | |||
| Other Liabilities | $3,745,109 | $26,847,960 | ▲ $23,102,851 |
| Mortgage Notes Payable Secured by Investment Property | $15,136,061 | $14,699,068 | ▼ $436,993 |
| Accounts Payable and Accrued Expenses | $5,940,349 | $6,928,306 | ▲ $987,957 |
| Deferred Revenue | $2,270,896 | $1,560,194 | ▼ $710,702 |
| Total Liabilities | $27,092,415 | $50,035,528 | ▲ $22,943,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $79,837,108 | $94,375,895 | ▲ $14,538,787 |
| Net Assets With Donor Restrictions | $6,320,056 | $16,269,373 | ▲ $9,949,317 |
| Total Net Assets Fund Balance | $86,157,164 | $110,645,268 | ▲ $24,488,104 |
| Total Liabilities and Net Assets / Fund Balance | $113,249,579 | $160,680,796 | ▲ $47,431,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,261,483 | $12,136,046 | $60,397,529 |
| Equipment | $1,838,761 | $3,733,324 | $5,572,085 |
| Land | $2,067,484 | - | $2,067,484 |
| Other Land Buildings | $918,861 | - | $918,861 |
| Other Assets Org | $24,466,498 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Petersen | CEO | FT | $241,305 | $49,138 | $290,443 |
| Omaira Reyna | Chief Business Official | FT | $182,713 | $54,576 | $237,289 |
| Jason Sample | Deputy Superintendent | FT | $166,546 | $47,145 | $213,691 |
| Larisa Gonchar | Director of COA | FT | $159,795 | $41,139 | $200,934 |
| Morrison Elliott | Executive Director, Ed Program | FT | $148,167 | $43,058 | $191,225 |
| Joi Tikoi | Director of Academics | FT | $151,700 | $37,913 | $189,613 |
| Erik Crawford | Director of Sped & Student Sup | FT | $144,814 | $42,355 | $187,169 |
| Name | Title |
|---|---|
| Lillie Campbell | President |
| Bruce Mangerich | Vice President |
| Jack Turner | Director |
| Harry Block | Secretary |
| Mark Anderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fika Art Studio | Afterschool - Enrichment | 7336 HIGH POINT LANE, Sacramento, CA 95842 | $343,903 |
| You Cannot Be Contained Yoga | Yoga Services | 1911 DOUGLAS BLVD 85-137, Roseville, CA 95661 | $208,765 |
| Slf Construction | Construction | 1472 BADOVINAC DRIVE, Roseville, CA 95747 | $152,600 |
| Carpet Pros | Services For Carpet Cleaning | 4114 SCHOFIELD WAY, North Highlands, CA 95660 | $128,076 |
| The Stepping Stones Group | Sped Services | 5000 BIRCH STREET WEST TOWER STE 3, Newport Beach, CA 92660 | $102,569 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $58,970,732 |
| Other Expenses | $34,027,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,104,384 | $3,733,512 | - | $41,837,896 |
| Fees for Services Other | $8,412,949 | $1,002,496 | - | $9,415,445 |
| Pension Plan Contributions | $7,606,894 | $745,332 | - | $8,352,226 |
| Occupancy | $3,612,482 | $3,129,776 | - | $6,742,258 |
| Other Employee Benefits | $6,027,870 | $590,618 | - | $6,618,488 |
| Depreciation Depletion | $3,091,036 | $63,132 | - | $3,154,168 |
| Information Technology | $1,596,161 | $134,394 | - | $1,730,555 |
| Advertising | $1,494,079 | $147,246 | - | $1,641,325 |
| Payroll Taxes | $1,473,307 | $144,356 | - | $1,617,663 |
| Current Officers, Directors, Trustees, and Key Employees | $495,873 | $48,586 | - | $544,459 |
| Insurance | - | $485,673 | - | $485,673 |
| Travel | $356,075 | $73,487 | - | $429,562 |
| Interest | $308,631 | - | - | $308,631 |
| Other Expenses | $128,262 | $38,116 | - | $166,378 |
| Fees for Services Accounting | - | $70,347 | - | $70,347 |
| Fees for Services Legal | - | $28,110 | - | $28,110 |
| Total Functional Expenses | $80,249,100 | $12,749,475 | $0 | $92,998,575 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $92,998,575 |
| Total Expenses per Audited Statements | $92,998,575 |
| Total Expenses per Form 990 | $92,998,575 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating Leases | $24,926,439 |
| Due to Other Governments | $1,921,521 |
“The 990 is reviewed by the board prior to filing the return.”
“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.”
“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 fiscal year.”
“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”
“Subagreements for services: program service expenses 5,071,139. Management and general expenses 291,877. Fundraising expenses 0. Total expenses 5,363,016. Other professional services: program service expenses 3,341,810. Management and general expenses 710,619. Fundraising expenses 0. Total expenses 4,052,429.”
“The organization did not change either its audit oversight process or independent accountant selection process during the year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5940349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6928306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15387913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10414968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 147246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1494079 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1641325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OMAIRA REYNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9162865129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5112 ARNOLD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCCLELLAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95652 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1437842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 495873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 544459 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 343903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128076 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7336 HIGH POINT LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1911 DOUGLAS BLVD 85-137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1472 BADOVINAC DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4114 SCHOFIELD WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5000 BIRCH STREET WEST TOWER STE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTH HIGHLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIKA ART STUDIO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YOU CANNOT BE CONTAINED YOGA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SLF CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CARPET PROS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE STEPPING STONES GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AFTERSCHOOL - ENRICHMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | YOGA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SERVICES FOR CARPET CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SPED SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116271775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 843286 |
| IRS990/CYOtherExpensesAmt | 0 | 34027843 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24116486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58970732 |
| IRS990/CYTotalExpensesAmt | 0 | 92998575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117115061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2270896 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1560194 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3091036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3154168 |
| IRS990/Desc | 0 | GATEWAY COMMUNITY CHARTERS (GCC) OPERATES NINE CHARTER SCHOOLS AND SERVES OVER 5,800 STUDENTS IN THE GREATER SACRAMENTO AREA. GCC OPERATES IN SACRAMENTO AND YOLO COUNTIES AND PARTNERS WITH FIVE SEPARATE AUTHORIZING AGENCIES, TWIN RIVERS UNIFIED, SAN JUAN UNIFIED, SACRAMENTO CITY UNIFIED, ELK GROVE UNIFIED, 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. GCC SERVES OVER 2800 ENGLISH LEARNERS AND EACH SCHOOL HAS A FREE AND REDUCED LUNCH POPULATION OF 62 PERCENT OR HIGHER. FOUR 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 (WASC). GCC HAS THREE AUTHORIZED INTERNATIONAL BACCALAUREATE (IB) WORLD SCHOOLS. GCC SERVES OVER 1500 STUDENTS IN A FREE EXPANDED LEARNING PROGRAM AFTER SCHOOL. GATEWAY COMMUNITY CHARTERS SERVES AS THE MANAGEMENT ORGANIZATION FOR THE NINE CHARTERS IN ORDER TO ALLOW THE 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 2023. THE GRADUATION AND STUDENT RETENTION RATES HAVE INCREASED AT THE INDEPENDENT STUDY HIGH SCHOOLS. AT THE SITE BASED SCHOOLS, ACADEMIC INDICATORS SHOW POSITIVE GROWTH IN MULTIPLE AREAS AND SUBGROUPS. STUDENTS AND FAMILIES ARE EXTREMELY SATISFIED WITH THE SCHOOLS AND OVERALL ENROLLMENT HAS CONTINUED TO INCREASE ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6320056 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16269373 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 909 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80249100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70347 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28110 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1002496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8412949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9415445 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 54576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42355 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE MANGERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILLIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OMAIRA REYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARISA GONCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOI TIKOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MORRISON ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIK CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 241305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 182713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 166546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 159795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 151700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 148167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 144814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF BUSINESS OFFICIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF COA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR, ED PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF SPED & STUDENT SUP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1837 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 148272 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 116244833 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1115741 |
| IRS990/GrossReceiptsAmt | 0 | 118084367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 134394 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1596161 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1730555 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 485673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 485673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 308631 |
| IRS990/InterestGrp/TotalAmt | 0 | 308631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 696851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 696851 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6948686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7597035 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15869370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52579593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53086589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68955959 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1837 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 967469 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15136061 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14699068 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86157164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110645268 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 146435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 146435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 371618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79837108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94375895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3129776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3612482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6742258 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24466498 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 590618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6027870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6618488 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATIONS COST |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 646949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1667345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7077799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 305726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7724748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1824917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 305726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3745109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26847960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3733512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38104384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41837896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 144356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1473307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1617663 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 745332 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7606894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8352226 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 952273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 860917 |
| IRS990/PrincipalOfficerNm | 0 | OMAIRA REYNA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 83926189 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 306620 |
| IRS990/PYOtherExpensesAmt | 0 | 23711274 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11237144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49284391 |
| IRS990/PYTotalExpensesAmt | 0 | 72995665 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 84232809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24116486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 26942 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35943272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63719144 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48261483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12136046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60397529 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1838761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3733324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5572085 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 92998575 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2067484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2067484 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 371618 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24466498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OPERATING LEASES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 918861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 918861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1921521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24926439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES - OPERATING LEASES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 371618 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 117115061 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53086589 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24466498 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 92998575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26847960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 117115061 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 117486679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 92998575 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.