Civic Intelligence

Gateway Public Schools

990 • Fiscal year 2018 • EIN 94-3278357

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.GATEWAYPUBLICSCHOOLS.ORG
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

43rd percentile

0.15x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$234,019

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,573,185

Down $511,949 (-6.3%) from 2017

Net Assets

Down

$6,440,136

Down $687,454 (-9.6%) from 2017

Liabilities

Up

$1,133,049

Up $175,505 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Up

$9,340,904

Up $88,693 (+1.0%) from 2017

Expenses

Up

$10,153,597

Up $610,669 (+6.4%) from 2017

Net Income

Down

-$812,693

Down $521,976 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$7,573,185
Liabilities$1,133,049
Net Assets$6,440,136
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$9,340,904
Expenses$10,153,597
Net Income-$812,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$10,638,225
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$5,907,019$5,072,908▼ $834,111
Savings and Temporary Cash Investments$558,259$911,590▲ $353,331
Pledges and Grants Receivable$716,264$676,532▼ $39,732
Land, Buildings, and Equipment, Net$678,796$675,157▼ $3,639
Accounts Receivable$29,948$55,886▲ $25,938
Prepaid Expenses and Deferred Charges$47,848$31,112▼ $16,736
Total Assets$8,085,134$7,573,185▼ $511,949
Other Assets Total$147,000$150,000▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$605,314$786,285▲ $180,971
Deferred Revenue$263,091$316,258▲ $53,167
Grants Payable$89,139$30,506▼ $58,633
Total Liabilities$957,544$1,133,049▲ $175,505
Net Assets / Fund Balance
Unrestricted Net Assets$6,742,331$6,063,500▼ $678,831
Permanently Rstr Net Assets$229,786$229,786→ $0
Temporarily Rstr Net Assets$155,473$146,850▼ $8,623
Total Net Assets Fund Balance$7,127,590$6,440,136▼ $687,454
Total Liabilities and Net Assets / Fund Balance$8,085,134$7,573,185▼ $511,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403,641$732,279$1,135,920
Buildings$230,937$427,670$658,607
Other Land Buildings$40,579$110,731$151,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$343,959-▲ $21,377-$365,336
2016$308,939-▲ $35,020-$343,959
2015$309,211-▼ $272-$308,939
2014$302,863-▲ $6,348-$309,211
2013$267,081-▲ $35,785-$302,866
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon OlkenExecutive DirectorFT$199,009$35,010$234,019
Chris HeroDirector of Finance & OperationFT$169,125$30,457$199,582

Board Members and Trustees

NameTitle
Sapna BozeCo-chair
Susan MastoCo-chair
Allison BhusriVice Chair
Beth BerlinerVice Chair
Jackie QuellaVice Chair
Aaron WhiteBoard Member
Adina SaferBoard Member
Akriti AgarwalBoard Member
Annie KlebahnBoard Member
Cathy DeanBoard Member
Dina toBoard Member
Elizabeth ColenBoard Member
Farley NeumanBoard Member
Gale MondryBoard Member
Joyce McminnBoard Member
Julie WiseBoard Member
Kevin RafterBoard Member
Lisille MathesonBoard Member
Mary Plant-thomasBoard Member
Molly OrnerBoard Member
Peter ThorpBoard Member
Sara ByrneBoard Member
Suzanne SchutteBoard Member
Therese ArsenaultBoard Member
Valerie TolerBoard Member
Will ParishBoard Member
Sharon GillenwaterSecretary
Laura SpivyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,115,710
Program Service Revenue
$0
Investment Income
$225,194
Other Revenue
$0
All Other Contributions
$1,172,773
Change in Net Assets
$-812,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,340,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,944
Total Revenue per Audited Statements
$9,482,848
Total Revenue per Form 990
$9,340,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,018,687
Other Expenses$2,134,910
Total Fundraising Expense$341,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,901,322$886,621$212,456$6,000,399
Other Employee Benefits$564,068$102,037$24,450$690,555
Occupancy$643,337$46,941-$690,278
Pension Plan Contributions$539,944$97,673$23,404$661,021
Current Officers, Directors, Trustees, and Key Employees$364,129$65,869$15,784$445,782
Fees for Services Other$148,153$81,468$483$230,104
Payroll Taxes$180,463$32,645$7,822$220,930
Office Expenses$155,064$8,226$52,864$216,154
Depreciation Depletion$151,626$16,847-$168,473
Insurance$121,634$19,765$3,882$145,281
Information Technology$43,449$10,421-$53,870
Fees for Services Accounting-$36,585-$36,585
Other Expenses$68,423$4,750-$4,750
Total Functional Expenses$8,396,244$1,416,208$341,145$10,153,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,170,302
Expenses per Audited Statements$10,153,597
Total Expenses per Form 990$10,153,597
Expenses Not Reported on Form 990$16,705
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$67,558
Fundraising Gross Income$67,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$318,959$53,323$53,323$0
Auction$51,842$14,235$14,235$0
Total Events$370,801$67,558$67,558$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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Olken
Formed
1997
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
28
Employees
150
Volunteers
50

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets 16,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets 16,705.”

Raw XML AppendixShowing 400 of 687 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/Desc0GATEWAY PUBLIC SCHOOLS PROVIDED ACADEMIC INSTRUCTION AND EXTRACURRICULAR ACTIVITIES FOR APPROXIMATELY 790 STUDENTS FOR THE YEAR ENDED 6/30/18. IN 2018 100% OF GATEWAY SENIORS WERE ACCEPTED TO COLLEGE. 98% ARE CURRENTLY ENROLLED, WITH 86% ATTENDING 4-YEAR SCHOOLS. 39% ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. NEARLY 77% OF STUDENTS ARE CURRENTLY TAKING AT LEAST ONE HONORS OR AP CLASS. IN 2018 MORE THAN HALF OF THE STUDENTS WHO TOOK AP EXAMS RECEIVED COLLEGE CREDIT.
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IRS990/Form990PartVIISectionAGrp/PersonNm15PETER THORP
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA SPIVY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON GILLENWATER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNIE KLEBAHN
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE WISE
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IRS990/Form990PartVIISectionAGrp/PersonNm23AKRITI AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH COLEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MOLLY ORNER
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN RAFTER
IRS990/Form990PartVIISectionAGrp/PersonNm27DINA TO
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IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS HERO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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/TitleTxt28CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF FINANCE & OPERATION
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt067558
IRS990/FundraisingGrossIncomeAmt067558
IRS990/GainOrLossGrp/OtherAmt0-16705
IRS990/GainOrLossGrp/SecuritiesAmt0127351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt07639694
IRS990/GrantsPayableGrp/BOYAmt089139
IRS990/GrantsPayableGrp/EOYAmt030506
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01340409
IRS990/GrossReceiptsAmt010638225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010421
IRS990/InformationTechnologyGrp/ProgramServicesAmt043449
IRS990/InformationTechnologyGrp/TotalAmt053870
IRS990/InsuranceGrp/FundraisingAmt03882
IRS990/InsuranceGrp/ManagementAndGeneralAmt019765
IRS990/InsuranceGrp/ProgramServicesAmt0121634
IRS990/InsuranceGrp/TotalAmt0145281
IRS990/InvestmentIncomeGrp/ExclusionAmt0114548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114548
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05072908
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675157
IRS990/LandBldgEquipCostOrOtherBssAmt01945837
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016705
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01213058
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.
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IRS990/OccupancyGrp/ProgramServicesAmt0643337
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08226
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155064
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690555
IRS990/OtherExpensesGrp/Desc0CLASSROOM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BOARD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14750
IRS990/OtherExpensesGrp/ProgramServicesAmt0392196
IRS990/OtherExpensesGrp/ProgramServicesAmt1122436
IRS990/OtherExpensesGrp/ProgramServicesAmt268423
IRS990/OtherExpensesGrp/TotalAmt0392196
IRS990/OtherExpensesGrp/TotalAmt1122436
IRS990/OtherExpensesGrp/TotalAmt274783
IRS990/OtherExpensesGrp/TotalAmt34750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0886621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04901322

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,573,185
Liabilities
$1,133,049
Net assets
$6,440,136
Revenue
$9,340,904
Expenses
$10,153,597
Net income
-$812,693
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