Civic Intelligence

Gateway Public Schools

990 • Fiscal year 2020 • EIN 94-3278357

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$248,878

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,929,881

Up $748,574 (+10%) from 2019

Net Assets

Down

$4,890,673

Down $773,510 (-14%) from 2019

Liabilities

Up

$3,039,208

Up $1,522,084 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$10,947,929

Up $1,090,483 (+11%) from 2019

Expenses

Up

$11,479,311

Up $690,611 (+6.4%) from 2019

Net Income

Up

-$531,382

Up $399,872 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$7,929,881
Liabilities$3,039,208
Net Assets$4,890,673
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$10,947,929
Expenses$11,479,311
Net Income-$531,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$11,892,972
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$4,754,877$4,176,522▼ $578,355
Savings and Temporary Cash Investments$294,833$1,523,319▲ $1,228,486
Pledges and Grants Receivable$1,333,012$1,329,252▼ $3,760
Land, Buildings, and Equipment, Net$590,645$681,504▲ $90,859
Prepaid Expenses and Deferred Charges$14,042$33,220▲ $19,178
Accounts Receivable$36,398$24,064▼ $12,334
Total Assets$7,181,307$7,929,881▲ $748,574
Other Assets Total$157,500$162,000▲ $4,500
Liabilities
Other Liabilities$0$1,513,800▲ $1,513,800
Accounts Payable and Accrued Expenses$1,063,713$1,177,663▲ $113,950
Deferred Revenue$316,258$316,258→ $0
Grants Payable$137,153$31,487▼ $105,666
Total Liabilities$1,517,124$3,039,208▲ $1,522,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,265,824$4,489,065▼ $776,759
Net Assets With Donor Restrictions$398,359$401,608▲ $3,249
Total Net Assets Fund Balance$5,664,183$4,890,673▼ $773,510
Total Liabilities and Net Assets / Fund Balance$7,181,307$7,929,881▲ $748,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424,129$642,227$1,066,356
Buildings$244,083$495,804$739,887
Other Land Buildings$13,292$123,952$137,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$387,059-▲ $3,249-$390,308
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon OlkenExecutive DirectorFT$208,327$40,551$248,878
Chris HeroChief Financial OfficerFT$181,362$24,363$205,725

Board Members and Trustees

NameTitle
Sharon GillenwaterCo-chair
Susan MastoCo-chair
Allison BhusriVice Chair
Beth BerlinerVice Chair
Annie KlebahnBoard Member
Antonio AyalaBoard Member
Cynthia BillopsBoard Member
Dan CarrBoard Member
Dina toBoard Member
Elizabeth ColenBoard Member
Harper MathesonBoard Member
Joyce McminnBoard Member
Julie WiseBoard Member
Katie ColleyBoard Member
Kevin RafterBoard Member
Mary Plant-thomasBoard Member
Molly OrnerBoard Member
Sara ByrneBoard Member
Therese ArsenaultBoard Member
Valerie TolerBoard Member
Sapna BozeSecretary
Laura SpivyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,646,822
Program Service Revenue
$0
Investment Income
$301,107
Other Revenue
$0
All Other Contributions
$2,027,221
Change in Net Assets
$-531,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,947,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-242,128
Total Revenue per Audited Statements
$10,705,801
Total Revenue per Form 990
$10,947,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,968,309
Other Expenses$2,511,002
Total Fundraising Expense$465,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,883,562$459,823$320,379$6,663,764
Other Employee Benefits$792,590$61,944$43,159$897,693
Occupancy$690,048$15,571$5,588$711,207
Pension Plan Contributions$620,987$48,532$33,815$703,334
Current Officers, Directors, Trustees, and Key Employees$417,211$32,607$22,718$472,536
Fees for Services Other$170,510$93,465$116$264,091
Payroll Taxes$203,938$15,939$11,105$230,982
Office Expenses$190,294$14,815$22,997$228,106
Depreciation Depletion$119,803$47,491-$167,294
Insurance$139,110$12,222$5,343$156,675
Information Technology$81,160$11,429-$92,589
Fees for Services Accounting-$37,630-$37,630
Other Expenses$36,190$11,531-$36,190
All Other Expenses-$3,213-$3,213
Total Functional Expenses$10,147,879$866,212$465,220$11,479,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,479,311
Total Expenses per Audited Statements$11,479,311
Total Expenses per Form 990$11,479,311
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$46,229
Fundraising Gross Income$46,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$352,440$29,996$29,996$0
Auction$88,963$16,233$16,233$0
Total Events$441,403$46,229$46,229$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$1,513,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has a board adopted policy which requires the form 990 to be reviewed by both the chief finanicial officer and board treasurer of the organization prior to it being filed with the irs.”

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

“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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Olken
Formed
1997
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
159
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 646 raw XML fields

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IRS990/ActivityOrMissionDesc0TO PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO A DIVERSE GROUP OF STUDENTS.
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IRS990/Desc0GATEWAY PUBLIC SCHOOLS PROVIDED ACADEMIC INSTRUCTION AND EXTRACURRICULAR ACTIVITIES FOR APPROXIMATELY 790 STUDENTS FOR THE YEAR ENDED 6/30/2020. IN 2020 99% OF GATEWAY STUDENTS WERE ACCEPTED TO COLLEGE. 97% ARE CURRENTLY ENROLLED, WITH 71% ATTENDING 4-YEAR SCHOOLS. 31% ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. NEARLY 44% OF STUDENTS ARE CURRENTLY TAKING AT LEAST ONE HONORS OR AP CLASS. IN 2020 60% OF THE STUDENTS WHO TOOK AP EXAMS RECEIVED COLLEGE CREDIT.
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IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA SPIVY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON GILLENWATER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE KLEBAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN MASTO
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY PLANT-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH COLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY ORNER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN RAFTER
IRS990/Form990PartVIISectionAGrp/PersonNm17DINA TO
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA BILLOPS
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTONIO AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm22HARPER MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS HERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23181362
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0395174
IRS990/FundraisingDirectExpensesAmt046229
IRS990/FundraisingGrossIncomeAmt046229
IRS990/GainOrLossGrp/SecuritiesAmt0208615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt08224427
IRS990/GrantsPayableGrp/BOYAmt0137153
IRS990/GrantsPayableGrp/EOYAmt031487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01107429
IRS990/GrossReceiptsAmt011892972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011429
IRS990/InformationTechnologyGrp/ProgramServicesAmt081160
IRS990/InformationTechnologyGrp/TotalAmt092589
IRS990/InsuranceGrp/FundraisingAmt05343
IRS990/InsuranceGrp/ManagementAndGeneralAmt012222
IRS990/InsuranceGrp/ProgramServicesAmt0139110
IRS990/InsuranceGrp/TotalAmt0156675
IRS990/InvestmentIncomeGrp/ExclusionAmt092492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04754877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04176522
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01261983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681504
IRS990/LandBldgEquipCostOrOtherBssAmt01943487
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0898814
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/NetAssetsOrFundBalancesBOYAmt05664183
IRS990/NetAssetsOrFundBalancesEOYAmt04890673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-242128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05265824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04489065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05588
IRS990/OccupancyGrp/ManagementAndGeneralAmt015571
IRS990/OccupancyGrp/ProgramServicesAmt0690048
IRS990/OccupancyGrp/TotalAmt0711207
IRS990/OfficeExpensesGrp/FundraisingAmt022997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190294
IRS990/OfficeExpensesGrp/TotalAmt0228106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157500
IRS990/OtherAssetsTotalGrp/EOYAmt0162000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0897693
IRS990/OtherExpensesGrp/Desc0CLASSROOM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011531
IRS990/OtherExpensesGrp/ProgramServicesAmt0395883
IRS990/OtherExpensesGrp/ProgramServicesAmt1364664
IRS990/OtherExpensesGrp/ProgramServicesAmt241929
IRS990/OtherExpensesGrp/ProgramServicesAmt336190
IRS990/OtherExpensesGrp/TotalAmt0395883
IRS990/OtherExpensesGrp/TotalAmt1364664
IRS990/OtherExpensesGrp/TotalAmt253460
IRS990/OtherExpensesGrp/TotalAmt336190
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01513800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0320379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05883562
IRS990/OtherSalariesAndWagesGrp/TotalAmt06663764
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203938
IRS990/PayrollTaxesGrp/TotalAmt0230982
IRS990/PensionPlanContributionsGrp/FundraisingAmt033815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0620987
IRS990/PensionPlanContributionsGrp/TotalAmt0703334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01333012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01329252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033220
IRS990/PrincipalOfficerNm0SHARON OLKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09722001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135445
IRS990/PYOtherExpensesAmt02265570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-931254
IRS990/PYSalariesCompEmpBnftPaidAmt08523130
IRS990/PYTotalExpensesAmt010788700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09857446
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-531382
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,929,881
Liabilities
$3,039,208
Net assets
$4,890,673
Revenue
$10,947,929
Expenses
$11,479,311
Net income
-$531,382
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