Civic Intelligence

Gateway Public Schools

990 • Fiscal year 2014 • EIN 94-3278357

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

1430 Scott Street94115

(415) 749-3600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$187,254

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Up

$7,919,120

Up $797,793 (+11%) from 2013

Net Assets

Up

$6,869,957

Up $522,149 (+8.2%) from 2013

Liabilities

Up

$1,049,163

Up $275,644 (+36%) from 2013

Revenue

$7,288,754

No earlier filing loaded for comparison.

Expenses

Up

$7,281,273

Up $494,322 (+7.3%) from 2013

Net Income

$7,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$7,919,120
Liabilities$1,049,163
Net Assets$6,869,957

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$7,288,754
Expenses$7,281,273
Net Income$7,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$7,367,294
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.

To provide a high quality college preparatory education to a diverse group of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,167,489$5,065,429▲ $897,940
Savings and Temporary Cash Investments$833,038$1,475,054▲ $642,016
Pledges and Grants Receivable$1,629,271$812,069▼ $817,202
Land, Buildings, and Equipment, Net$366,970$424,821▲ $57,851
Prepaid Expenses and Deferred Charges$31,559$24,747▼ $6,812
Total Assets$7,121,327$7,919,120▲ $797,793
Other Assets Total$93,000$117,000▲ $24,000
Liabilities
Accounts Payable and Accrued Expenses$484,021$641,006▲ $156,985
Deferred Revenue-$236,146-
Grants Payable$289,498$172,011▼ $117,487
Total Liabilities$773,519$1,049,163▲ $275,644
Net Assets / Fund Balance
Unrestricted Net Assets$5,940,930$6,553,294▲ $612,364
Permanently Rstr Net Assets$229,786$229,786→ $0
Temporarily Rstr Net Assets$177,092$86,877▼ $90,215
Total Net Assets Fund Balance$6,347,808$6,869,957▲ $522,149
Total Liabilities and Net Assets / Fund Balance$7,121,327$7,919,120▲ $797,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,038$539,618$840,656
Leasehold Improvements$63,878$338,840$402,718
Other Land Buildings$59,905$115,868$175,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$267,081-▲ $35,785-$302,866
2012$237,702-▲ $29,379-$267,081
2011$239,266-▼ $1,564-$237,702
2010$206,918-▲ $32,348-$239,266
2009$189,889-▲ $17,029-$206,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon OlkenExecutive DirectorFT$166,554$20,700$187,254
Chris HeroDirector of Finance & OperationFT$144,536$19,210$163,746

Board Members and Trustees

NameTitle
Beth BerlinerCo-chair
Jennifer TulleyCo-chair
Jackie QuellaVice Chair
Sue SchultesVice Chair
Aaron WhiteTrustee
Adina SaferTrustee
Amy JosephTrustee
Briana ZelayaTrustee
David JacksonTrustee
Deundra HundonTrustee
Joyce McminnTrustee
Katherine WelchTrustee
Laura SpivyTrustee
Lisa KirklandTrustee
Mark FeltonTrustee
Phil SusserTrustee
Sapna BozeTrustee
Susan MastoTrustee
Suzanne SchutteTrustee
Therese ArsenaultTrustee
Valerie TolerTrustee
Will ParishTrustee
Cathy DeanTrustee Emeritus
Gale MondryTrustee Emeritus
Lisille MathesonTrustee Emeritus
Peter ThorpTrustee Emeritus
Allison BhusriSecretary
Erin NiehausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,169,716
Program Service Revenue
$0
Investment Income
$119,038
Other Revenue
$0
All Other Contributions
$1,029,038
Change in Net Assets
$7,481

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 Traded3$292,305Fair Value
Total Noncash Contributions3$292,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,169,716
Revenue Not Reported on Financial Statements
$119,038
Revenue Not Reported on Form 990
$75,215
Other Revenue Adjustments
$119,038
Total Revenue per Audited Statements
$7,244,931
Total Revenue per Form 990
$7,288,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,722,703
Other Expenses$1,558,570
Total Fundraising Expense$299,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,572,809$730,826$201,477$4,505,112
Other Employee Benefits$467,222$95,571$26,348$589,141
Occupancy$417,156$31,318-$448,474
Pension Plan Contributions$230,090$47,066$12,975$290,131
Current Officers, Directors, Trustees, and Key Employees$145,232$29,708$8,190$183,130
Fees for Services Other$101,862$59,650$377$161,889
Depreciation Depletion$144,198$16,022-$160,220
Payroll Taxes$123,074$25,175$6,940$155,189
Office Expenses$114,540$20,041$4,473$139,054
Insurance$87,095$15,219$3,344$105,658
Information Technology$79,658$14,266-$93,924
Other Expenses$49,586$1,578$35,203$35,203
Fees for Services Accounting-$27,950-$27,950
Total Functional Expenses$5,867,556$1,114,390$299,327$7,281,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,356,488
Expenses per Audited Statements$7,281,273
Total Expenses per Form 990$7,281,273
Expenses Not Reported on Form 990$75,215
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,215
Fundraising Gross Income$75,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$279,513$55,164$55,164$0
Event 2$55,991$20,051$20,051$0
Total Events$335,504$75,215$75,215$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
Backup withholding compliance
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
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 11

The organization has a board adopted policy which requires the form 990 to be reviewed by the treasurer of the organization prior to it being filed with the irs.

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

Every year all board members are required to sign 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 in a written employment contract that has been approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are posted on our website throughout the year as they appear in board packets.

Filing and Contact Details

Filer

EIN
94-3278357
Phone
4157493600

Signing Officer

Name
Chris Hero
Title
Chief Financial Officer
Phone
4157493600
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Olken
Formed
1997
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
28
Employees
116
Volunteers
50

Preparer

Preparer
Ronald K Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The role of the audit committee is to 1) review the year-end financials, 2) work with the director of finance to address any audit recommendations or related findings, 3) to meet with the auditors to review the audit report, and 4) to approve the audit report.

Financial Statement Notes

PART V, LINE 4:

Endowment funds used for scholar's fund.

PART X, LINE 2:

The organization is a qualified organization exempt from federal and california income taxes under the provision of internal revenue code ("irc") section 501(a) as an organization described under irc section 501(c)(3) and 23701d of the california revenue and taxation code, respectively. Accordingly, the organization has paid no income taxes and the financial statements include no provision for income taxes. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization is subject to examination for the 2010 through 2013 tax years by federal taxing authority and for the 2009 through 2013 tax years by state taxing authority. If such examination results in changes to the organizations reported income or loss, the tax liability could be changed accordingly.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses for special events 75,215.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest and dividends 119,032. Realized gain on sale of investment 6.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses for special events 75,215.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919210
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH BERLINER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER TULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SAPNA BOZE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON BHUSRI
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN NIEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESE ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ADINA SAFER
IRS990/Form990PartVIISectionAGrp/PersonNm10VALERIE TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEUNDRA HUNDON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN MASTO
IRS990/Form990PartVIISectionAGrp/PersonNm16LISILLE MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm18GALE MONDRY
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON OLKEN
IRS990/Form990PartVIISectionAGrp/PersonNm20WILL PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIANA ZELAYA
IRS990/Form990PartVIISectionAGrp/PersonNm22JACKIE QUELLA
IRS990/Form990PartVIISectionAGrp/PersonNm23SUE SCHULTES
IRS990/Form990PartVIISectionAGrp/PersonNm24SUZANNE SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm25PHIL SUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER THORP
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHERINE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm28LAURA SPIVY
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS HERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29144536
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF FINANCE & OPERATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0260289
IRS990/FundraisingDirectExpensesAmt075215
IRS990/FundraisingGrossIncomeAmt075215
IRS990/GainOrLossGrp/SecuritiesAmt06
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt05880389
IRS990/GrantsPayableGrp/BOYAmt0289498
IRS990/GrantsPayableGrp/EOYAmt0172011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03331
IRS990/GrossReceiptsAmt07367294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014266
IRS990/InformationTechnologyGrp/ProgramServicesAmt079658
IRS990/InformationTechnologyGrp/TotalAmt093924
IRS990/InsuranceGrp/FundraisingAmt03344
IRS990/InsuranceGrp/ManagementAndGeneralAmt015219
IRS990/InsuranceGrp/ProgramServicesAmt087095
IRS990/InsuranceGrp/TotalAmt0105658
IRS990/InvestmentIncomeGrp/ExclusionAmt0119032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04167489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05065429
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424821
IRS990/LandBldgEquipCostOrOtherBssAmt01419147
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06347808
IRS990/NetAssetsOrFundBalancesEOYAmt06869957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0514668
IRS990/NoncashContributionsAmt0292306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031318
IRS990/OccupancyGrp/ProgramServicesAmt0417156
IRS990/OccupancyGrp/TotalAmt0448474
IRS990/OfficeExpensesGrp/FundraisingAmt04473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114540
IRS990/OfficeExpensesGrp/TotalAmt0139054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093000
IRS990/OtherAssetsTotalGrp/EOYAmt0117000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589141
IRS990/OtherExpensesGrp/Desc0CLASSROOM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt035203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OtherExpensesGrp/ProgramServicesAmt0210511
IRS990/OtherExpensesGrp/ProgramServicesAmt1124523
IRS990/OtherExpensesGrp/ProgramServicesAmt249586
IRS990/OtherExpensesGrp/TotalAmt0210511
IRS990/OtherExpensesGrp/TotalAmt1124523
IRS990/OtherExpensesGrp/TotalAmt251164
IRS990/OtherExpensesGrp/TotalAmt335203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0730826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03572809
IRS990/OtherSalariesAndWagesGrp/TotalAmt04505112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06940

Document Assets

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Filings

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