Civic Intelligence

Gateway Public Schools

990 • Fiscal year 2019 • EIN 94-3278357

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

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

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-9.4%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$242,123

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,181,307

Down $391,878 (-5.2%) from 2018

Net Assets

Down

$5,664,183

Down $775,953 (-12%) from 2018

Liabilities

Up

$1,517,124

Up $384,075 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Up

$9,857,446

Up $516,542 (+5.5%) from 2018

Expenses

Up

$10,788,700

Up $635,103 (+6.3%) from 2018

Net Income

Down

-$931,254

Down $118,561 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$7,181,307
Liabilities$1,517,124
Net Assets$5,664,183
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$9,857,446
Expenses$10,788,700
Net Income-$931,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$10,991,494
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$5,072,908$4,754,877▼ $318,031
Pledges and Grants Receivable$676,532$1,333,012▲ $656,480
Land, Buildings, and Equipment, Net$675,157$590,645▼ $84,512
Savings and Temporary Cash Investments$911,590$294,833▼ $616,757
Accounts Receivable$55,886$36,398▼ $19,488
Prepaid Expenses and Deferred Charges$31,112$14,042▼ $17,070
Total Assets$7,573,185$7,181,307▼ $391,878
Other Assets Total$150,000$157,500▲ $7,500
Liabilities
Accounts Payable and Accrued Expenses$786,285$1,063,713▲ $277,428
Deferred Revenue$316,258$316,258→ $0
Grants Payable$30,506$137,153▲ $106,647
Total Liabilities$1,133,049$1,517,124▲ $384,075
Net Assets / Fund Balance
Unrestricted Net Assets$6,063,500$5,265,824▼ $797,676
Permanently Rstr Net Assets$229,786$229,786→ $0
Temporarily Rstr Net Assets$146,850$168,573▲ $21,723
Total Net Assets Fund Balance$6,440,136$5,664,183▼ $775,953
Total Liabilities and Net Assets / Fund Balance$7,573,185$7,181,307▼ $391,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349,633$687,239$1,036,872
Buildings$231,451$458,817$690,268
Other Land Buildings$9,561$117,402$126,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$365,336-▲ $21,723-$387,059
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon OlkenExecutive DirectorFT$202,753$39,370$242,123
Chris HeroChief Financial OfficerFT$179,082$31,011$210,093

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
Annie KlebahnBoard Member
Cathy DeanBoard Member
Cynthia BillopsBoard Member
Dina toBoard Member
Elizabeth ColenBoard Member
Gale MondryBoard Member
Joyce McminnBoard Member
Julie WiseBoard Member
Katie ColleyBoard 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
Sharon GillenwaterSecretary
Laura SpivyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,722,001
Program Service Revenue
$0
Investment Income
$135,445
Other Revenue
$0
All Other Contributions
$1,267,282
Change in Net Assets
$-931,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,857,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,301
Total Revenue per Audited Statements
$10,012,747
Total Revenue per Form 990
$9,857,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,523,130
Other Expenses$2,265,570
Total Fundraising Expense$477,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,539,771$482,345$323,643$6,345,759
Pension Plan Contributions$699,048$60,866$40,840$800,754
Occupancy$691,952$16,605$6,104$714,661
Other Employee Benefits$596,632$51,949$34,856$683,437
Current Officers, Directors, Trustees, and Key Employees$408,499$35,568$23,865$467,932
Fees for Services Other$236,557$87,448$160$324,165
Payroll Taxes$196,639$17,121$11,488$225,248
Office Expenses$166,533$19,786$29,725$216,044
Insurance$146,589$13,644$6,423$166,656
Depreciation Depletion$116,234$44,470-$160,704
Information Technology$41,330$16,894-$58,224
Fees for Services Accounting-$36,675-$36,675
Other Expenses$71,901$3,832-$3,832
Total Functional Expenses$9,405,148$906,448$477,104$10,788,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,788,700
Total Expenses per Audited Statements$10,788,700
Total Expenses per Form 990$10,788,700
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$55,260
Fundraising Gross Income$55,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$357,325$37,777$37,777$0
Auction$66,133$17,483$17,483$0
Total Events$423,458$55,260$55,260$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
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Olken
Formed
1997
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
151
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.”

Raw XML AppendixShowing 400 of 686 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0786285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01063713
IRS990/AccountsReceivableGrp/BOYAmt055886
IRS990/AccountsReceivableGrp/EOYAmt036398
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO A DIVERSE GROUP OF STUDENTS.
IRS990/AllOtherContributionsAmt01267282
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS HERO - GATEWAY PUBLIC SCHOOLS
IRS990/BooksInCareOfDetail/PhoneNum04157493600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 SCOTT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023865
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0408499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0467932
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0368198
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09722001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135445
IRS990/CYOtherExpensesAmt02265570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-931254
IRS990/CYSalariesCompEmpBnftPaidAmt08523130
IRS990/CYTotalExpensesAmt010788700
IRS990/CYTotalFundraisingExpenseAmt0477104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09857446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0316258
IRS990/DeferredRevenueGrp/EOYAmt0316258
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116234
IRS990/DepreciationDepletionGrp/TotalAmt0160704
IRS990/Desc0GATEWAY PUBLIC SCHOOLS PROVIDED ACADEMIC INSTRUCTION AND EXTRACURRICULAR ACTIVITIES FOR APPROXIMATELY 790 STUDENTS FOR THE YEAR ENDED 6/30/19. IN 2019 97% OF GATEWAY STUDENTS WERE ACCEPTED TO COLLEGE. 97% ARE CURRENTLY ENROLLED, WITH 62% ATTENDING 4-YEAR SCHOOLS. 27% ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. NEARLY 48% OF STUDENTS ARE CURRENTLY TAKING AT LEAST ONE HONORS OR AP CLASS. IN 2019 55% OF THE STUDENTS WHO TOOK AP EXAMS RECEIVED COLLEGE CREDIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09405148
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036675
IRS990/FeesForServicesAccountingGrp/TotalAmt036675
IRS990/FeesForServicesOtherGrp/FundraisingAmt0160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0236557
IRS990/FeesForServicesOtherGrp/TotalAmt0324165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2831011
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH BERLINER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAPNA BOZE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON BHUSRI
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESE ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADINA SAFER
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISILLE MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm10GALE MONDRY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON OLKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE QUELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER THORP
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA SPIVY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON GILLENWATER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNIE KLEBAHN
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN MASTO
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY PLANT-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH COLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MOLLY ORNER
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN RAFTER
IRS990/Form990PartVIISectionAGrp/PersonNm25DINA TO
IRS990/Form990PartVIISectionAGrp/PersonNm26CYNTHIA BILLOPS
IRS990/Form990PartVIISectionAGrp/PersonNm27KATIE COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS 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/ReportableCompFromOrgAmt11202753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromOrgAmt28179082
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/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/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-CHAIR
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/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0368198
IRS990/FundraisingDirectExpensesAmt055260
IRS990/FundraisingGrossIncomeAmt055260
IRS990/GainOrLossGrp/OtherAmt01
IRS990/GainOrLossGrp/SecuritiesAmt023970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt08086521
IRS990/GrantsPayableGrp/BOYAmt030506
IRS990/GrantsPayableGrp/EOYAmt0137153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01102759
IRS990/GrossReceiptsAmt010991494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016894
IRS990/InformationTechnologyGrp/ProgramServicesAmt041330
IRS990/InformationTechnologyGrp/TotalAmt058224
IRS990/InsuranceGrp/FundraisingAmt06423
IRS990/InsuranceGrp/ManagementAndGeneralAmt013644
IRS990/InsuranceGrp/ProgramServicesAmt0146589
IRS990/InsuranceGrp/TotalAmt0166656
IRS990/InvestmentIncomeGrp/ExclusionAmt0111474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05072908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04754877
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01263458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590645
IRS990/LandBldgEquipCostOrOtherBssAmt01854103
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-1
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01078789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06440136
IRS990/NetAssetsOrFundBalancesEOYAmt05664183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06104
IRS990/OccupancyGrp/ManagementAndGeneralAmt016605
IRS990/OccupancyGrp/ProgramServicesAmt0691952
IRS990/OccupancyGrp/TotalAmt0714661
IRS990/OfficeExpensesGrp/FundraisingAmt029725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166533
IRS990/OfficeExpensesGrp/TotalAmt0216044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
IRS990/OtherAssetsTotalGrp/EOYAmt0157500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0596632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683437
IRS990/OtherExpensesGrp/Desc0CLASSROOM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13832
IRS990/OtherExpensesGrp/ProgramServicesAmt0370034
IRS990/OtherExpensesGrp/ProgramServicesAmt1123429
IRS990/OtherExpensesGrp/ProgramServicesAmt271901
IRS990/OtherExpensesGrp/TotalAmt0370034
IRS990/OtherExpensesGrp/TotalAmt1123429
IRS990/OtherExpensesGrp/TotalAmt291146
IRS990/OtherExpensesGrp/TotalAmt33832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05539771
IRS990/OtherSalariesAndWagesGrp/TotalAmt06345759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,181,307
Liabilities
$1,517,124
Net assets
$5,664,183
Revenue
$9,857,446
Expenses
$10,788,700
Net income
-$931,254
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