Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-0231006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$172,383,031
Up $11,702,235 (+7.3%) from 2023
Net Assets
Up$122,949,371
Up $12,304,103 (+11%) from 2023
Liabilities
Down$49,433,660
Down $601,868 (-1.2%) from 2023
Revenue
Down$114,225,566
Down $2,889,495 (-2.5%) from 2023
Expenses
Up$102,760,148
Up $9,761,573 (+10%) from 2023
Net Income
Down$11,465,418
Down $12,651,068 (-52%) from 2023
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 | $63,719,144 | $66,389,463 | ▲ $2,670,319 |
| Land, Buildings, and Equipment, Net | $53,086,589 | $59,257,067 | ▲ $6,170,478 |
| Accounts Receivable | $10,414,968 | $12,003,407 | ▲ $1,588,439 |
| Investments in Publicly Traded Securities | $7,597,035 | $8,525,674 | ▲ $928,639 |
| Cash and Non-Interest-Bearing Accounts | $535,645 | $753,044 | ▲ $217,399 |
| Prepaid Expenses and Deferred Charges | $860,917 | $339,133 | ▼ $521,784 |
| Total Assets | $160,680,796 | $172,383,031 | ▲ $11,702,235 |
| Other Assets Total | $24,466,498 | $25,115,243 | ▲ $648,745 |
| Liabilities | |||
| Other Liabilities | $26,847,960 | $26,988,257 | ▲ $140,297 |
| Mortgage Notes Payable Secured by Investment Property | $14,699,068 | $14,243,094 | ▼ $455,974 |
| Accounts Payable and Accrued Expenses | $6,928,306 | $7,460,517 | ▲ $532,211 |
| Deferred Revenue | $1,560,194 | $741,792 | ▼ $818,402 |
| Total Liabilities | $50,035,528 | $49,433,660 | ▼ $601,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,375,895 | $110,360,645 | ▲ $15,984,750 |
| Net Assets With Donor Restrictions | $16,269,373 | $12,588,726 | ▼ $3,680,647 |
| Total Net Assets Fund Balance | $110,645,268 | $122,949,371 | ▲ $12,304,103 |
| Total Liabilities and Net Assets / Fund Balance | $160,680,796 | $172,383,031 | ▲ $11,702,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,564,097 | $14,561,314 | $62,125,411 |
| Equipment | $3,008,775 | $4,479,391 | $7,488,166 |
| Other Land Buildings | $6,557,553 | - | $6,557,553 |
| Land | $2,126,642 | - | $2,126,642 |
| Other Assets Org | $25,115,243 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Sample | CEO/superintendent (as of 08/1/23) | FT | $206,140 | $57,618 | $263,758 |
| Omaira Reyna | Chief Business Official | FT | $191,207 | $62,219 | $253,426 |
| Morrison Elliott | Executive Director, Ed Program | FT | $167,264 | $50,441 | $217,705 |
| Lairsa Gonchar | Director of COA | FT | $163,550 | $46,433 | $209,983 |
| Joi Tikoi | Executive Director, Ed Program | FT | $168,815 | $41,032 | $209,847 |
| Heather Gold | Executive Director, Ed Program | FT | $165,394 | $40,162 | $205,556 |
| Erik Crawford | Director of Sped & Student Sup | FT | $156,751 | $48,453 | $205,204 |
| Cindy Petersen | CEO/superintendent (thru 07/31/23) | FT | $149,615 | $31,902 | $181,517 |
| Name | Title |
|---|---|
| Lillie Campbell | President |
| Bruce Mangerich | Vice President |
| Jack Turner | Director |
| Harry Block | Secretary |
| Mark Anderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Stepping Stones Group | Sped Services | 5000 BIRCH STREET, Newport Beach, CA 92660 | $250,791 |
| Ssvss Simple Solutions Video | Security/sound/light Engineer Services | 6940 32ND ST, North Highlands, CA 95660 | $175,325 |
| Carpet Pros | Services For Carpet Cleaning | 4114 SCHOFIELD WAY, North Highlands, CA 95660 | $157,009 |
| Community Strong Strategies | Consulting Services | 333 UNIVERSITY AVE SUITE 200, Sacramento, CA 95825 | $150,000 |
| Awareness Academy | Enrichment Services | 1911 DOUGLAS BLVD 85-137, Roseville, CA 95661 | $129,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $67,939,942 |
| Other Expenses | $34,820,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,571,072 | $4,388,942 | - | $47,960,014 |
| Fees for Services Other | $9,593,105 | $1,153,674 | - | $10,746,779 |
| Pension Plan Contributions | $9,153,964 | $922,085 | - | $10,076,049 |
| Occupancy | $4,921,238 | $2,913,945 | - | $7,835,183 |
| Other Employee Benefits | $6,921,722 | $697,230 | - | $7,618,952 |
| Depreciation Depletion | $2,647,276 | $524,059 | - | $3,171,335 |
| Payroll Taxes | $1,526,988 | $153,814 | - | $1,680,802 |
| Advertising | $664,855 | $868,762 | - | $1,533,617 |
| Information Technology | $1,084,225 | $260,045 | - | $1,344,270 |
| Insurance | - | $604,633 | - | $604,633 |
| Current Officers, Directors, Trustees, and Key Employees | $548,840 | $55,285 | - | $604,125 |
| Travel | $414,442 | $87,522 | - | $501,964 |
| Interest | $301,148 | - | - | $301,148 |
| Other Expenses | $141,514 | $38,852 | - | $180,366 |
| Fees for Services Legal | - | $147,628 | - | $147,628 |
| Fees for Services Accounting | - | $75,199 | - | $75,199 |
| Total Functional Expenses | $87,370,368 | $15,389,780 | $0 | $102,760,148 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $102,760,148 |
| Total Expenses per Audited Statements | $102,760,148 |
| Total Expenses per Form 990 | $102,760,148 |
| 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 | $25,886,921 |
| Due to Other Governments | $1,101,336 |
“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 4,831,869. Management and general expenses 6,169. Fundraising expenses 0. Total expenses 4,838,038. Other professional services: program service expenses 4,761,236. Management and general expenses 1,147,505. Fundraising expenses 0. Total expenses 5,908,741.”
“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 | 6928306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7460517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10414968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12003407 |
| 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 | 868762 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 664855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1533617 |
| IRS990/AllOtherContributionsAmt | 0 | 750000 |
| 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 | 535645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 753044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 548840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 604125 |
| 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 | 250791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 157009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5000 BIRCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6940 32ND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4114 SCHOFIELD WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 333 UNIVERSITY AVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1911 DOUGLAS BLVD 85-137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH HIGHLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH HIGHLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROSEVILLE |
| 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 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95661 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE STEPPING STONES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SSVSS SIMPLE SOLUTIONS VIDEO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CARPET PROS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COMMUNITY STRONG STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AWARENESS ACADEMY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY/SOUND/LIGHT ENGINEER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SERVICES FOR CARPET CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENRICHMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111743294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2482272 |
| IRS990/CYOtherExpensesAmt | 0 | 34820206 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11465418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67939942 |
| IRS990/CYTotalExpensesAmt | 0 | 102760148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114225566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1560194 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 741792 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 524059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2647276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3171335 |
| IRS990/Desc | 0 | GATEWAY COMMUNITY CHARTERS (GCC) OPERATES NINE CHARTER SCHOOLS AND SERVES OVER 6,000 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 A MAJORITY OF HIGH SCHOOL 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 BEFORE AND 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 2024. 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 | 16269373 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12588726 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 927 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 87370368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75199 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 147628 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147628 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1153674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9593105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10746779 |
| 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/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 6 | 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 | 31902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 57618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 62219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 46433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 50441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 48453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40162 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LILLIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE MANGERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OMAIRA REYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAIRSA GONCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MORRISON ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOI TIKOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIK CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER GOLD |
| 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 | 149615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 206140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 191207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 163550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 167264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 156751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 165394 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO/SUPERINTENDENT (THRU 07/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/SUPERINTENDENT (AS OF 08/1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF BUSINESS OFFICIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF COA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR, ED PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR, ED PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF SPED & STUDENT SUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR, ED PROGRAM |
| 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/SecuritiesAmt | 0 | -20537 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 110976401 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 516789 |
| IRS990/GrossReceiptsAmt | 0 | 114762892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 64 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 260045 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1084225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1344270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 604633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 604633 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 301148 |
| IRS990/InterestGrp/TotalAmt | 0 | 301148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2502809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2502809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7597035 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8525674 |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19040705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53086589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59257067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78297772 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 537326 |
| 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 | 14699068 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14243094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110645268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122949371 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 838685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94375895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110360645 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2913945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4921238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7835183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24466498 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25115243 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 697230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6921722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7618952 |
| 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 | 840740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1657365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5312513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 382909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6153253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1841922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 382909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26847960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26988257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4388942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43571072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47960014 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1526988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1680802 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 922085 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9153964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10076049 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 860917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 339133 |
| IRS990/PrincipalOfficerNm | 0 | OMAIRA REYNA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116271775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 843286 |
| IRS990/PYOtherExpensesAmt | 0 | 34027843 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24116486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58970732 |
| IRS990/PYTotalExpensesAmt | 0 | 92998575 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 117115061 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11465418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 16893 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63719144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66389463 |
| 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 | 47564097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14561314 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62125411 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3008775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4479391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7488166 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 102760148 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2126642 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2126642 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 838685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25115243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OPERATING LEASES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6557553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6557553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1101336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25886921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES - OPERATING LEASES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 838685 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 114225566 |
| 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 | 59257067 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25115243 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 102760148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26988257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 114225566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 115064251 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.