Civic Intelligence

Gateway Community Charters

990 • Fiscal year 2024 • EIN 20-0231006

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

5112 Arnold Avenue AMcclellan, CA 95652

(916) 286-5129

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.43x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$263,758

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

54th percentile

7.3%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-2.5%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$172,383,031
Liabilities$49,433,660
Net Assets$122,949,371

Operations Trend

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

2024

Revenue$114,225,566
Expenses$102,760,148
Net Income$11,465,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$114,762,892
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
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SampleCEO/superintendent (as of 08/1/23)FT$206,140$57,618$263,758
Omaira ReynaChief Business OfficialFT$191,207$62,219$253,426
Morrison ElliottExecutive Director, Ed ProgramFT$167,264$50,441$217,705
Lairsa GoncharDirector of COAFT$163,550$46,433$209,983
Joi TikoiExecutive Director, Ed ProgramFT$168,815$41,032$209,847
Heather GoldExecutive Director, Ed ProgramFT$165,394$40,162$205,556
Erik CrawfordDirector of Sped & Student SupFT$156,751$48,453$205,204
Cindy PetersenCEO/superintendent (thru 07/31/23)FT$149,615$31,902$181,517

Board Members and Trustees

NameTitle
Lillie CampbellPresident
Bruce MangerichVice President
Jack TurnerDirector
Harry BlockSecretary
Mark AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Stepping Stones GroupSped Services5000 BIRCH STREET, Newport Beach, CA 92660$250,791
Ssvss Simple Solutions VideoSecurity/sound/light Engineer Services6940 32ND ST, North Highlands, CA 95660$175,325
Carpet ProsServices For Carpet Cleaning4114 SCHOFIELD WAY, North Highlands, CA 95660$157,009
Community Strong StrategiesConsulting Services333 UNIVERSITY AVE SUITE 200, Sacramento, CA 95825$150,000
Awareness AcademyEnrichment Services1911 DOUGLAS BLVD 85-137, Roseville, CA 95661$129,200
Revenue and Support

Revenue Composition

Contributions and Grants
$111,743,294
Program Service Revenue
$0
Investment Income
$2,482,272
Other Revenue
$0
All Other Contributions
$750,000
Change in Net Assets
$11,465,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,225,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$838,685
Total Revenue per Audited Statements
$115,064,251
Total Revenue per Form 990
$114,225,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Lease Liabilities - Operating Leases$25,886,921
Due to Other Governments$1,101,336
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, 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.

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 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 A, MCCLELLAN, CA 95652

Signing Officer

Name
Omaira Reyna
Title
CBO
Phone
9162865129
Signed
2025-05-14
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
927
Volunteers
591

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

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 694 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 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt657618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt762219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt846433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt950441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1041032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240162
IRS990/Form990PartVIISectionAGrp/PersonNm0LILLIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE MANGERICH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7OMAIRA REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAIRSA GONCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm9MORRISON ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOI TIKOI
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIK CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER GOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5149615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6206140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7191207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8163550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9167264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10168815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/SUPERINTENDENT (THRU 07/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/SUPERINTENDENT (AS OF 08/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF BUSINESS OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF COA
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR, ED PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, ED PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPED & STUDENT SUP
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR, ED PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-20537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0110976401
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0516789
IRS990/GrossReceiptsAmt0114762892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt064
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260045
IRS990/InformationTechnologyGrp/ProgramServicesAmt01084225
IRS990/InformationTechnologyGrp/TotalAmt01344270
IRS990/InsuranceGrp/ManagementAndGeneralAmt0604633
IRS990/InsuranceGrp/TotalAmt0604633
IRS990/InterestGrp/ProgramServicesAmt0301148
IRS990/InterestGrp/TotalAmt0301148
IRS990/InvestmentIncomeGrp/ExclusionAmt02502809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02502809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07597035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08525674
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019040705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053086589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059257067
IRS990/LandBldgEquipCostOrOtherBssAmt078297772
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0537326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY COMMUNITY CHARTERS' MISSION IS TO CREATE AND MANAGE HIGH QUALITY CHARTER SCHOOLS WHICH PROVIDE ACCESS TO INNOVATIVE, QUALITY, STANDARDS-BASED EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014699068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014243094
IRS990/NetAssetsOrFundBalancesBOYAmt0110645268
IRS990/NetAssetsOrFundBalancesEOYAmt0122949371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0838685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094375895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110360645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02913945
IRS990/OccupancyGrp/ProgramServicesAmt04921238
IRS990/OccupancyGrp/TotalAmt07835183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024466498
IRS990/OtherAssetsTotalGrp/EOYAmt025115243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0697230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06921722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07618952
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATIONS COST
IRS990/OtherExpensesGrp/Desc2FIELD TRIP
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11657365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238852
IRS990/OtherExpensesGrp/ProgramServicesAmt05312513
IRS990/OtherExpensesGrp/ProgramServicesAmt1184557
IRS990/OtherExpensesGrp/ProgramServicesAmt2382909
IRS990/OtherExpensesGrp/ProgramServicesAmt3141514
IRS990/OtherExpensesGrp/TotalAmt06153253
IRS990/OtherExpensesGrp/TotalAmt11841922
IRS990/OtherExpensesGrp/TotalAmt2382909
IRS990/OtherExpensesGrp/TotalAmt3180366
IRS990/OtherLiabilitiesGrp/BOYAmt026847960
IRS990/OtherLiabilitiesGrp/EOYAmt026988257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04388942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043571072
IRS990/OtherSalariesAndWagesGrp/TotalAmt047960014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153814
IRS990/PayrollTaxesGrp/ProgramServicesAmt01526988
IRS990/PayrollTaxesGrp/TotalAmt01680802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0922085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09153964
IRS990/PensionPlanContributionsGrp/TotalAmt010076049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0860917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339133
IRS990/PrincipalOfficerNm0OMAIRA REYNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116271775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0843286
IRS990/PYOtherExpensesAmt034027843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024116486
IRS990/PYSalariesCompEmpBnftPaidAmt058970732
IRS990/PYTotalExpensesAmt092998575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117115061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011465418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016893
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063719144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066389463
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047564097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014561314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062125411
IRS990ScheduleD/EquipmentGrp/BookValueAmt03008775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04479391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07488166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0102760148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02126642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02126642
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0838685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025115243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06557553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06557553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01101336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125886921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES - OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt0838685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114225566
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059257067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025115243
IRS990ScheduleD/TotalExpensesPerForm990Amt0102760148
IRS990ScheduleD/TotalLiabilityAmt026988257
IRS990ScheduleD/TotalRevenuePerForm990Amt0114225566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115064251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$172$49.4$123$114$103$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$50.0$111$117$93.0$24.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$27.1$86.2$84.2$73.0$11.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$20.6$76.1$72.5$61.4$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$21.5$64.1$64.3$59.1$5.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$25.3$58.8$58.1$55.5$2.64
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