Civic Intelligence

Gateway Public Schools

990 • Fiscal year 2017 • EIN 94-3278357

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

1430 Scott StreetSan Francisco, CA 94115

(415) 749-3600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$218,242

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,085,134

Down $106,185 (-1.3%) from 2016

Net Assets

Down

$7,127,590

Down $29,003 (-0.4%) from 2016

Liabilities

Down

$957,544

Down $77,182 (-7.5%) from 2016

Revenue

Up

$9,252,211

Up $302,417 (+3.4%) from 2016

Expenses

Up

$9,542,928

Up $879,723 (+10%) from 2016

Net Income

Down

-$290,717

Down $577,306 (-201%) from 2016

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

2017

Assets$8,085,134
Liabilities$957,544
Net Assets$7,127,590

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

2017

Revenue$9,252,211
Expenses$9,542,928
Net Income-$290,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$10,396,151
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$5,562,793$5,907,019▲ $344,226
Pledges and Grants Receivable$1,191,836$716,264▼ $475,572
Land, Buildings, and Equipment, Net$482,970$678,796▲ $195,826
Savings and Temporary Cash Investments$772,500$558,259▼ $214,241
Prepaid Expenses and Deferred Charges$13,329$47,848▲ $34,519
Accounts Receivable$21,891$29,948▲ $8,057
Total Assets$8,191,319$8,085,134▼ $106,185
Other Assets Total$146,000$147,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$693,773$605,314▼ $88,459
Deferred Revenue$277,028$263,091▼ $13,937
Grants Payable$63,925$89,139▲ $25,214
Total Liabilities$1,034,726$957,544▼ $77,182
Net Assets / Fund Balance
Unrestricted Net Assets$6,791,354$6,742,331▼ $49,023
Permanently Rstr Net Assets$229,786$229,786→ $0
Temporarily Rstr Net Assets$135,453$155,473▲ $20,020
Total Net Assets Fund Balance$7,156,593$7,127,590▼ $29,003
Total Liabilities and Net Assets / Fund Balance$8,191,319$8,085,134▼ $106,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,857$737,674$1,183,531
Buildings$205,908$399,989$605,897
Other Land Buildings$27,031$98,181$125,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$308,939-▲ $29,120-$338,059
2015$309,211-▼ $272-$308,939
2014$302,863-▲ $6,348-$309,211
2013$267,081-▲ $35,785-$302,866
2012$237,702-▲ $29,379-$267,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon OlkenExecutive DirectorFT$187,228$31,014$218,242
Chris HeroDirector of Finance & OperationsFT$162,477$21,755$184,232

Board Members and Trustees

NameTitle
Beth BerlinerCo-chair
Sapna BozeCo-chair
Jackie QuellaVice Chair
Susan MastoVice Chair
Aaron WhiteBoard Member
Adina SaferBoard Member
Annie KlebahnBoard Member
Cathy DeanBoard Member
Cynthia BillopsBoard Member
David BoothBoard Member
Eric SarbBoard Member
Farley NeumannBoard Member
Jennifer TulleyBoard Member
Joyce McminnBoard Member
Julie WiseBoard Member
Lisa KirklandBoard Member
Lisille MathesonBoard Member
Mary Plant-thomasBoard Member
Peter ThorpBoard Member
Phil SusserBoard Member
Sara ByrneBoard Member
Sharon GillenwaterBoard Member
Suzanne SchutteBoard Member
Therese ArsenaultBoard Member
Valerie TolerBoard Member
Will ParishBoard Member
Gale MondryBoard Member - Emeritus
Allison BhusriSecretary
Laura SpivyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,912,384
Program Service Revenue
$0
Investment Income
$339,827
Other Revenue
$0
All Other Contributions
$1,074,956
Change in Net Assets
$-290,717

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 Traded1$10,265Fair Value
Total Noncash Contributions1$10,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,252,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$261,713
Total Revenue per Audited Statements
$9,513,924
Total Revenue per Form 990
$9,252,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,429,261
Other Expenses$2,113,667
Total Fundraising Expense$413,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,517,605$825,425$246,684$5,589,714
Occupancy$654,416$43,810-$698,226
Other Employee Benefits$555,268$101,455$30,320$687,043
Pension Plan Contributions$430,696$78,694$23,518$532,908
Current Officers, Directors, Trustees, and Key Employees$334,415$61,102$18,261$413,778
Office Expenses$148,057$13,735$80,318$242,110
Fees for Services Other$115,697$92,459$431$208,587
Payroll Taxes$166,342$30,393$9,083$205,818
Depreciation Depletion$137,634$15,293-$152,927
Insurance$121,140$19,984$4,975$146,099
Information Technology$91,258$16,172-$107,430
Fees for Services Accounting-$34,000-$34,000
Other Expenses$75,451$6,606-$6,606
Total Functional Expenses$7,785,135$1,344,203$413,590$9,542,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,542,927
Total Expenses per Audited Statements$9,542,927
Total Expenses per Form 990$9,542,927
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$72,418
Fundraising Gross Income$72,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$377,090$54,545$54,545$0
Auction$67,806$17,873$17,873$0
Total Events$444,896$72,418$72,418$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 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

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

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 Financial Officer
Phone
4157493600
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Olken
Formed
1997
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
27
Employees
139
Volunteers
50

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
505 MONTGOMERY STREET FIFTH FLOOR, SAN FRANCISCO, CA 94111
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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3021755
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH BERLINER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER TULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SAPNA BOZE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON BHUSRI
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA BILLOPS
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESE ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ADINA SAFER
IRS990/Form990PartVIISectionAGrp/PersonNm10VALERIE TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12LISILLE MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm14GALE MONDRY
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON OLKEN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILL PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE QUELLA
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL SUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER THORP
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA SPIVY
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARON GILLENWATER
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNIE KLEBAHN
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm25SARA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm26FARLEY NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIC SARB
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY PLANT-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN MASTO
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRIS 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/ReportableCompFromOrgAmt15187228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30162477
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0372478
IRS990/FundraisingDirectExpensesAmt072418
IRS990/FundraisingGrossIncomeAmt072418
IRS990/GainOrLossGrp/SecuritiesAmt0227058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt07464950
IRS990/GrantsPayableGrp/BOYAmt063925
IRS990/GrantsPayableGrp/EOYAmt089139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01298580
IRS990/GrossReceiptsAmt010396151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016172
IRS990/InformationTechnologyGrp/ProgramServicesAmt091258
IRS990/InformationTechnologyGrp/TotalAmt0107430
IRS990/InsuranceGrp/FundraisingAmt04975
IRS990/InsuranceGrp/ManagementAndGeneralAmt019984
IRS990/InsuranceGrp/ProgramServicesAmt0121140
IRS990/InsuranceGrp/TotalAmt0146099
IRS990/InvestmentIncomeGrp/ExclusionAmt0112769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05562793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05907019
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01235844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678796
IRS990/LandBldgEquipCostOrOtherBssAmt01914640
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01071522
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/NetAssetsOrFundBalancesBOYAmt07156593
IRS990/NetAssetsOrFundBalancesEOYAmt07127590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0227058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0261713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043810
IRS990/OccupancyGrp/ProgramServicesAmt0654416
IRS990/OccupancyGrp/TotalAmt0698226
IRS990/OfficeExpensesGrp/FundraisingAmt080318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013735
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148057
IRS990/OfficeExpensesGrp/TotalAmt0242110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146000
IRS990/OtherAssetsTotalGrp/EOYAmt0147000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687043
IRS990/OtherExpensesGrp/Desc0CLASSROOM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16606
IRS990/OtherExpensesGrp/ProgramServicesAmt0313742
IRS990/OtherExpensesGrp/ProgramServicesAmt1123414
IRS990/OtherExpensesGrp/ProgramServicesAmt275451
IRS990/OtherExpensesGrp/TotalAmt0313742
IRS990/OtherExpensesGrp/TotalAmt1123414
IRS990/OtherExpensesGrp/TotalAmt280526

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.$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