Civic Intelligence

Open Gate Learning Foundation

990 • Fiscal year 2021 • EIN 46-0906300

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

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

(559) 225-7737

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$204,652

Down $6,065 (-2.9%) from 2020

Net Assets

Down

$204,652

Down $6,065 (-2.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$0

Up $442,429 (+100%) from 2020

Expenses

Down

$6,065

Down $51,855 (-90%) from 2020

Net Income

Up

-$6,065

Up $494,284 (+99%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$204,652
Liabilities$0
Net Assets$204,652
Open 2021 Filing

Operations Trend

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

2021

Revenue$0
Expenses$6,065
Net Income-$6,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$0
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 valley preparatory academy, inc. For use in the operation of it's charter school and to acquire, develop, construct, and/or renovate and lease to valley preparatory academy, inc. Such other school facilities as may be required.

To facilitate the development of charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$207,649$201,604▼ $6,045
Cash and Non-Interest-Bearing Accounts$3,068$3,048▼ $20
Total Assets$210,717$204,652▼ $6,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,717$204,652▼ $6,065
Total Net Assets Fund Balance$210,717$204,652▼ $6,065
Total Liabilities and Net Assets / Fund Balance$210,717$204,652▼ $6,065
Compensation and Service Providers

Employees

NameTitleOtherTotal
Terri MartinCFO$100,874$100,874
Michael LeeCEO$82,779$82,779

Board Members and Trustees

NameTitle
Janice WalstromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,065
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
Fees for Services Management-$6,000-$6,000
Other Expenses-$65-$65
Total Functional Expenses$0$6,065$0$6,065
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Aspen public schools inc., a related entity and sponsor of open gate learning foundation, shall designate the directors of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by the signing officer with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“The administrative officer 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 15

“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 regarding 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
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lee
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and the california franchise tax board.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE CALIFORNIA FRANCHISE TAX BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASPEN PUBLIC SCHOOLS INC., A RELATED ENTITY AND SPONSOR OF OPEN GATE LEARNING FOUNDATION, SHALL DESIGNATE THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE SIGNING OFFICER WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATIVE OFFICER 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/ExplanationTxt4BOARD MEMBERS DO NOT RECEIVE COMPENSATION, HOWEVER, IF THEY WERE TO RECEIVE COMPENSATION, A CLOSED SESSION WOULD TAKE PLACE FOR THE REVIEW AND APPROVAL PROCESS REGARDING THEIR COMPENSATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210717
IRS990/TotalAssetsEOYAmt0204652
IRS990/TotalAssetsGrp/BOYAmt0210717
IRS990/TotalAssetsGrp/EOYAmt0204652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204652
IRS990/TotalOtherCompensationAmt025146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204652
IRS990/TotReportableCompRltdOrgAmt0158507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04221 NORTH HUGHES AVE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0937051611
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05592257737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
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/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLEN GOMEZ
ReturnHeader/ReturnTs02022-03-28T19:58:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,652
Liabilities
$0
Net assets
$204,652
Revenue
$0
Expenses
$6,065
Net income
-$6,065
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
2021Detailed filing. Detailed filing data is available for this year.$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