Civic Intelligence

Open Gate Learning Foundation

990 • Fiscal year 2016 • EIN 46-0906300

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
4221 North Hughes AveFresno, CA 93705-1611

(559) 225-7737

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,747,783

Down $26,181 (-1.5%) from 2015

Net Assets

Up

$517,399

Up $61,133 (+13%) from 2015

Liabilities

Down

$1,230,384

Down $87,314 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$189,533

Up $10,149 (+5.7%) from 2015

Expenses

Up

$128,400

Up $17,287 (+16%) from 2015

Net Income

Down

$61,133

Down $7,138 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $1,846,452Liabilities 2013: $1,509,734Net Assets 2013: $336,7182013Assets 2014: $1,811,367Liabilities 2014: $1,423,372Net Assets 2014: $387,9952014Assets 2015: $1,773,964Liabilities 2015: $1,317,698Net Assets 2015: $456,2662015Assets 2016: $1,747,783Liabilities 2016: $1,230,384Net Assets 2016: $517,3992016Assets 2017: $1,769,278Liabilities 2017: $1,194,243Net Assets 2017: $575,0352017Assets 2018: $1,736,382Liabilities 2018: $1,078,858Net Assets 2018: $657,5242018Assets 2019: $1,687,145Liabilities 2019: $976,079Net Assets 2019: $711,0662019Assets 2020: $210,717Liabilities 2020: $0Net Assets 2020: $210,7172020Assets 2021: $204,652Liabilities 2021: $0Net Assets 2021: $204,6522021Assets 2022: $198,647Liabilities 2022: $0Net Assets 2022: $198,6472022Assets 2023: $14,947,473Liabilities 2023: $14,865,515Net Assets 2023: $81,9582023Assets 2024: $14,788,236Liabilities 2024: $14,729,365Net Assets 2024: $58,8712024

Highlighted filing

2016

Assets$1,747,783
Liabilities$1,230,384
Net Assets$517,399
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $356,300Expenses 2013: $19,582Net Income 2013: $336,7182013Revenue 2014: $182,000Expenses 2014: $130,723Net Income 2014: $51,2772014Revenue 2015: $179,384Expenses 2015: $111,113Net Income 2015: $68,2712015Revenue 2016: $189,533Expenses 2016: $128,400Net Income 2016: $61,1332016Revenue 2017: $187,200Expenses 2017: $173,714Net Income 2017: $13,4862017Revenue 2018: $189,000Expenses 2018: $106,511Net Income 2018: $82,4892018Revenue 2019: $166,200Expenses 2019: $112,658Net Income 2019: $53,5422019Revenue 2020: -$442,429Expenses 2020: $57,920Net Income 2020: -$500,3492020Revenue 2021: $0Expenses 2021: $6,065Net Income 2021: -$6,0652021Revenue 2022: $0Expenses 2022: $6,005Net Income 2022: -$6,0052022Revenue 2023: $925,580Expenses 2023: $1,042,269Net Income 2023: -$116,6892023Revenue 2024: $1,337,444Expenses 2024: $1,360,531Net Income 2024: -$23,0872024

Highlighted filing

2016

Revenue$189,533
Expenses$128,400
Net Income$61,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$189,533
Mission and Program Overview

Mission

To acquire real property, to develop construct, and/or renovate school facilities on the property and to lease the property to aspen public schools inc. Such other school facilities as may be required.

To facilitate the development of charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,758,206$1,719,473▼ $38,733
Cash and Non-Interest-Bearing Accounts$15,758$28,310▲ $12,552
Total Assets$1,773,964$1,747,783▼ $26,181
Liabilities
Unsecured Notes Loans Payable$1,317,698$1,230,384▼ $87,314
Total Liabilities$1,317,698$1,230,384▼ $87,314
Net Assets / Fund Balance
Unrestricted Net Assets$456,266$517,399▲ $61,133
Total Net Assets Fund Balance$456,266$517,399▲ $61,133
Total Liabilities and Net Assets / Fund Balance$1,773,964$1,747,783▼ $26,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,540$135,855$1,718,395
Land$131,605-$131,605
Equipment$5,328$90$5,418
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janice WalstromDirector
Michael LeeCEO
Terri MartinCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$111,443
Program Service Revenue
$78,090
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,443
Change in Net Assets
$61,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,503$15,126-$75,629
Depreciation Depletion$35,321$8,830-$44,151
Other Expenses$366$92-$458
All Other Expenses$120$50-$170
Total Functional Expenses$102,703$25,697$0$128,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“The administrative office of the organization monitors compliance with any conflict of interest and, on an annual basis, the board members and director submit form 700 to the county office of education.”

Form 990, Part VI, Section B, Line 15A

“Board members do not receive compensation, however, if they were to receive compensation, a closed session would take place for the review and approval process regrading their compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Gate Learning Foundation
EIN
46-0906300
Phone
5592257737
Address
4221 NORTH HUGHES AVE, FRESNO, CA 93705-1611

Signing Officer

Name
Michael Lee
Title
CEO
Phone
5592257737
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lee
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION MONITORS COMPLIANCE WITH ANY CONFLICT OF INTEREST AND, ON AN ANNUAL BASIS, THE BOARD MEMBERS AND DIRECTOR SUBMIT FORM 700 TO THE COUNTY OFFICE OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DO NOT RECEIVE COMPENSATION, HOWEVER, IF THEY WERE TO RECEIVE COMPENSATION, A CLOSED SESSION WOULD TAKE PLACE FOR THE REVIEW AND APPROVAL PROCESS REGRADING THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078090
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VALLEY PREPARATORY ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01773964
IRS990/TotalAssetsEOYAmt01747783
IRS990/TotalAssetsGrp/BOYAmt01773964
IRS990/TotalAssetsGrp/EOYAmt01747783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01317698
IRS990/TotalLiabilitiesEOYAmt01230384
IRS990/TotalLiabilitiesGrp/BOYAmt01317698
IRS990/TotalLiabilitiesGrp/EOYAmt01230384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102703
IRS990/TotalProgramServiceRevenueAmt078090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01747783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517399
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01317698
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01230384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04221 NORTH HUGHES AVE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0937051611
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05592257737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN GATE LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0460906300
ReturnHeader/Filer/PhoneNum05592257737
ReturnHeader/Filer/USAddress/AddressLine1Txt04221 NORTH HUGHES AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0937051611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-04-25T10:54:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,783
Liabilities
$1,230,384
Net assets
$517,399
Revenue
$189,533
Expenses
$128,400
Net income
$61,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$14.7$0.06$1.34$1.36$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.9$0.08$0.93$1.04$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.06$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.98$0.71$0.17$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.08$0.66$0.19$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.19$0.58$0.19$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.23$0.52$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.32$0.46$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.42$0.39$0.18$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.85$1.51$0.34$0.36$0.02$0.34