Civic Intelligence

Gateway Public Schools

EIN 94-3278357 • 501(c)3 • San Francisco, CA

Profile

Gateway public schools' mission is to prepare a broad range of learners for success in college and beyond.

1430 Scott StreetSan Francisco, CA 94115

gatewaypublicschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,090,809

Up $127,663 (+1.1%) from 2023

Liabilities

Up

$3,164,914

Up $179,212 (+6.0%) from 2023

Net Assets

Down

$8,925,895

Down $51,549 (-0.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$15,101,577

Down $189,583 (-1.2%) from 2023

Expenses

Up

$15,727,823

Up $1,054,049 (+7.2%) from 2023

Net Income

Down

-$626,246

Down $1,243,632 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,715,607Liabilities 2010: $384,891Net Assets 2010: $6,330,7162010Assets 2011: $7,786,393Liabilities 2011: $599,273Net Assets 2011: $7,187,1202011Assets 2012: $7,415,500Liabilities 2012: $875,314Net Assets 2012: $6,540,1862012Assets 2013: $7,121,327Liabilities 2013: $773,519Net Assets 2013: $6,347,8082013Assets 2014: $7,919,120Liabilities 2014: $1,049,163Net Assets 2014: $6,869,9572014Assets 2015: $7,732,911Liabilities 2015: $751,635Net Assets 2015: $6,981,2762015Assets 2016: $8,191,319Liabilities 2016: $1,034,726Net Assets 2016: $7,156,5932016Assets 2017: $8,085,134Liabilities 2017: $957,544Net Assets 2017: $7,127,5902017Assets 2018: $7,573,185Liabilities 2018: $1,133,049Net Assets 2018: $6,440,1362018Assets 2019: $7,181,307Liabilities 2019: $1,517,124Net Assets 2019: $5,664,1832019Assets 2020: $7,929,881Liabilities 2020: $3,039,208Net Assets 2020: $4,890,6732020Assets 2021: $9,453,410Liabilities 2021: $1,541,013Net Assets 2021: $7,912,3972021Assets 2022: $9,553,972Liabilities 2022: $1,559,868Net Assets 2022: $7,994,1042022Assets 2023: $11,963,146Liabilities 2023: $2,985,702Net Assets 2023: $8,977,4442023Assets 2024: $12,090,809Liabilities 2024: $3,164,914Net Assets 2024: $8,925,8952024

Highlighted filing

2024

Assets$12,090,809
Liabilities$3,164,914
Net Assets$8,925,895
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,561,0842010Revenue 2011: $5,250,525Expenses 2011: $4,886,342Net Income 2011: $364,1832011Expenses 2012: $6,144,7212012Expenses 2013: $6,786,9512013Revenue 2014: $7,288,754Expenses 2014: $7,281,273Net Income 2014: $7,4812014Revenue 2015: $7,989,156Expenses 2015: $7,876,593Net Income 2015: $112,5632015Revenue 2016: $8,949,794Expenses 2016: $8,663,205Net Income 2016: $286,5892016Revenue 2017: $9,252,211Expenses 2017: $9,542,928Net Income 2017: -$290,7172017Revenue 2018: $9,340,904Expenses 2018: $10,153,597Net Income 2018: -$812,6932018Revenue 2019: $9,857,446Expenses 2019: $10,788,700Net Income 2019: -$931,2542019Revenue 2020: $10,947,929Expenses 2020: $11,479,311Net Income 2020: -$531,3822020Revenue 2021: $13,510,949Expenses 2021: $11,439,408Net Income 2021: $2,071,5412021Revenue 2022: $13,987,153Expenses 2022: $13,075,934Net Income 2022: $911,2192022Revenue 2023: $15,291,160Expenses 2023: $14,673,774Net Income 2023: $617,3862023Revenue 2024: $15,101,577Expenses 2024: $15,727,823Net Income 2024: -$626,2462024

Highlighted filing

2024

Revenue$15,101,577
Expenses$15,727,823
Net Income-$626,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,090,809
Liabilities
$3,164,914
Net assets
$8,925,895
Revenue
$15,101,577
Expenses
$15,727,823
Net income
-$626,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$3.16$8.93$15.1$15.7$0.63
2023Detailed filing. Detailed filing data is available for this year.$12.0$2.99$8.98$15.3$14.7$0.62
2022Detailed filing. Detailed filing data is available for this year.$9.55$1.56$7.99$14.0$13.1$0.91
2021Detailed filing. Detailed filing data is available for this year.$9.45$1.54$7.91$13.5$11.4$2.07
2020Detailed filing. Detailed filing data is available for this year.$7.93$3.04$4.89$10.9$11.5$0.53
2019Detailed filing. Detailed filing data is available for this year.$7.18$1.52$5.66$9.86$10.8$0.93
2018Detailed filing. Detailed filing data is available for this year.$7.57$1.13$6.44$9.34$10.2$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.09$0.96$7.13$9.25$9.54$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.19$1.03$7.16$8.95$8.66$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.75$6.98$7.99$7.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.92$1.05$6.87$7.29$7.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.77$6.35$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.88$6.54$6.14
2011Summary only. Only limited summary data is available for this year.$7.79$0.60$7.19$5.25$4.89$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.38$6.33$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$15,236,331
Mission and Program Overview

Mission

The mission of gateway public schools is to prepare students for success in college. At both gateway middle school and gateway high school, we believe that all students can learn at high levels and that all students learn differently. We combine a rigorous academic program with a nurturing environment where the individual talents, strengths, and needs of our learners are identified and supported.

Charter school operations: to prepare a broad range of learners for success in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,352,440$8,206,584▲ $1,854,144
Accounts Receivable$1,752,565$1,582,792▼ $169,773
Land, Buildings, and Equipment, Net$961,530$1,070,343▲ $108,813
Savings and Temporary Cash Investments$2,229,498$351,235▼ $1,878,263
Cash and Non-Interest-Bearing Accounts$263,240$103,747▼ $159,493
Prepaid Expenses and Deferred Charges$11,801$4,865▼ $6,936
Total Assets$11,963,146$12,090,809▲ $127,663
Other Assets Total$392,072$771,243▲ $379,171
Liabilities
Accounts Payable and Accrued Expenses$1,603,866$2,120,963▲ $517,097
Other Liabilities$412,957$789,613▲ $376,656
Deferred Revenue$968,879$254,338▼ $714,541
Total Liabilities$2,985,702$3,164,914▲ $179,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,264,317$8,294,173▲ $29,856
Net Assets With Donor Restrictions$713,127$631,722▼ $81,405
Total Net Assets Fund Balance$8,977,444$8,925,895▼ $51,549
Total Liabilities and Net Assets / Fund Balance$11,963,146$12,090,809▲ $127,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$677,654$728,352$1,406,006
Equipment$390,166$729,210$1,119,376
Other Land Buildings$2,523$82,822$85,345
Other Assets Org$771,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$673,071$187,707→ $0$262,240$598,538
2022$434,752$281,309▲ $31,224$74,214$673,071
2021$494,809-▼ $60,057-$434,752
2020$390,308-▲ $104,501-$494,809
2019$387,059-▲ $3,249-$390,308
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WatsonActing Executive DirectorFT$199,409$37,888$237,297
Chris HeroChief Operating OfficerFT$197,527$5,926$203,453
Chanda LockhartChief Development OfficerFT$180,583$5,417$186,000
Vidyananda David-valentineMs PrincipalFT$153,183$29,105$182,288
Stephanie KhaziranHs Co-principalFT$147,561$28,037$175,598
Rebecca WiederHs Co-principalFT$145,439$27,633$173,072
Cassandra DoughertyDirector of Inclusive LearningFT$124,559$23,666$148,225
Kevin MccoyDirector of TechnologyFT$142,486$4,275$146,761
Sharon OlkenFormer Executive DirectorFT$118,899$22,591$141,490
Joel RangelTrustee/teacherFT$101,144$19,217$120,361
Mackenzie DayTrustee/teacherFT$84,162$15,991$100,153
Erin HartfieldTrustee/teacherFT$82,894$15,750$98,644
Marcio PantiTrustee/teacherFT$78,170$14,852$93,022

Board Members and Trustees

NameTitle
Kevin RafterCo-chair
Sharon GillenwaterCo-chair
Mark FeltonVice Chair
Sara ByrneVice Chair
Alicia MontgomergyExecutive Director (april 2024 Start)
Angelina ZervasTrustee
Ariana ProehlTrustee
Dan CarrTrustee
Doug KilroyTrustee
Gale MondryTrustee
Harper MathesonTrustee
Jake WelchTrustee
Katie ColleyTrustee
Neggin AdamsTrustee
Nyja Bush StringerTrustee
PAULA O'CONNERTrustee
Scott RobertsTrustee
Valerie TolerTrustee
Sapna BozeSecretary
Laura SpivyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cappstone INCProperty Maintenance1699 VALENCIA ST, San Francsico, CA 94110$204,429
Boys & Girls ClubAfterschool Care380 FULTON STREET, San Francsico, CA 94102$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,904,552
Program Service Revenue
$0
Investment Income
$197,025
Other Revenue
$0
All Other Contributions
$2,501,802
Change in Net Assets
$-626,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded70$502,760Fair Market Value (FMV)
Total Noncash Contributions70$502,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,101,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$574,697
Total Revenue per Audited Statements
$15,676,274
Total Revenue per Form 990
$15,101,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,466,660
Other Expenses$3,261,163
Total Fundraising Expense$906,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,055,291$687,477$597,545$8,340,313
Pension Plan Contributions$1,650,204$112,534$83,455$1,846,193
Other Employee Benefits$868,976$91,337$67,735$1,028,048
Current Officers, Directors, Trustees, and Key Employees$683,904$237,695-$921,599
Occupancy$886,577$15,716$7,858$910,151
Fees for Services Other$734,881$39,002$8,893$782,776
Payroll Taxes$279,367$29,364$21,776$330,507
Depreciation Depletion$225,731$41,476-$267,207
Insurance$172,822$18,574$8,163$199,559
Information Technology$170,610--$170,610
Office Expenses$116,848$15,981$7,704$140,533
Advertising-$134,216-$134,216
Conferences and Meetings$130,256--$130,256
Other Expenses$273,989$89,500$103,221$89,500
Travel$32,535--$32,535
Fees for Services Accounting-$17,838-$17,838
Fees for Services Legal-$7,675-$7,675
Total Functional Expenses$13,281,991$1,539,482$906,350$15,727,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,727,823
Total Expenses per Audited Statements$15,727,823
Total Expenses per Form 990$15,727,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,754
Fundraising Gross Income$134,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Matters of the Mind$492,399$132,297$73,201$59,096
Gathering$2,600-$5,285-
Total Events$497,456$134,754$134,754$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
Operating Lease Liability$789,613
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 organization has a board adopted policy which requires the form 990 to be reviewed by both the chief finanicial officer and board treasurer of the organization prior to it being filed with the irs.”

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

“Management and members of the board must annually complete a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive committee which utilizes comparability data from other organizations' form 990 and other compensation studies/surveys. The compensation is documented and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request. Most documentation is also available on the organization's website and/or posted throughout the year as items appear in board packets.”

Filing and Contact Details

Filer

Filer Name
Gateway Public Schools
EIN
94-3278357
Phone
4157493600
Address
1430 SCOTT STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Chris Hero
Title
Chief Operating Officer
Phone
4157493600
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
1997
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
19
Employees
177
Volunteers
55

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for the scholar's fund.”

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 814 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/Desc0OPERATION OF TWO (2) PUBLIC CHARTER SCHOOLS: GATEWAY MIDDLE SCHOOL AND GATEWAY HIGH SCHOOL. AS MODEL PUBLIC CHARTER SCHOOLS, WE ARE COMMITTED TO SERVING A STUDENT BODY THAT REFLECTS THE DIVERSITY OF SAN FRANCISCO, INCLUDING A SPECIAL EMPHASIS ON STUDENTS WITH DIAGNOSED LEARNING DISABILITIES, AND HELPING EACH AND EVERY ONE OF OUR STUDENTS GET INTO COLLEGE AND THRIVE. WE BELIEVE THAT ALL STUDENTS ARE CAPABLE OF LEARNING AT HIGH LEVELS WHEN SCHOOLS PAIR HIGH EXPECTATIONS WITH A SCHOOL-WIDE UNDERSTANDING THAT STUDENTS LEARN DIFFERENTLY. AT GATEWAY, WE COMBINE A RIGOROUS ACADEMIC PROGRAM WITH AN APPROACH WHERE THE INDIVIDUAL TALENTS, STRENGTHS, AND NEEDS OF OUR LEARNERS ARE IDENTIFIED AND SUPPORTED. DURING THE 2023-24 SCHOOL YEAR, THE CHARTER SCHOOLS COLLECTIVELY SERVED OVER 750 STUDENTS IN GRADES 6 TO 12.
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IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF TECHNOLOGY
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IRS990/Form990PartVIISectionAGrp/TitleTxt30HS CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF INCLUSIVE LEARNING
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