Civic Intelligence

Gateway Public Schools

990 • Fiscal year 2021 • EIN 94-3278357

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

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

49th percentile

0.16x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$257,227

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,453,410

Up $1,523,529 (+19%) from 2020

Net Assets

Up

$7,912,397

Up $3,021,724 (+62%) from 2020

Liabilities

Down

$1,541,013

Down $1,498,195 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$13,510,949

Up $2,563,020 (+23%) from 2020

Expenses

Down

$11,439,408

Down $39,903 (-0.3%) from 2020

Net Income

Up

$2,071,541

Up $2,602,923 (+490%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$9,453,410
Liabilities$1,541,013
Net Assets$7,912,397
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$13,510,949
Expenses$11,439,408
Net Income$2,071,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$13,716,223
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$4,176,522$5,224,976▲ $1,048,454
Pledges and Grants Receivable$1,329,252$2,741,757▲ $1,412,505
Savings and Temporary Cash Investments$1,523,319$692,666▼ $830,653
Land, Buildings, and Equipment, Net$681,503$599,884▼ $81,619
Accounts Receivable$24,065$24,015▼ $50
Prepaid Expenses and Deferred Charges$33,220$8,112▼ $25,108
Total Assets$7,929,881$9,453,410▲ $1,523,529
Other Assets Total$162,000$162,000→ $0
Liabilities
Other Liabilities$1,513,800$0▼ $1,513,800
Accounts Payable and Accrued Expenses$1,177,663$1,176,559▼ $1,104
Deferred Revenue$316,258$316,258→ $0
Grants Payable$31,487$48,196▲ $16,709
Total Liabilities$3,039,208$1,541,013▼ $1,498,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,489,065$7,368,738▲ $2,879,673
Net Assets With Donor Restrictions$401,608$543,659▲ $142,051
Total Net Assets Fund Balance$4,890,673$7,912,397▲ $3,021,724
Total Liabilities and Net Assets / Fund Balance$7,929,881$9,453,410▲ $1,523,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370,324$761,169$1,131,493
Buildings$206,908$527,192$734,100
Other Land Buildings$22,652$118,655$141,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$390,308-▲ $104,501-$494,809
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon OlkenExecutive DirectorFT$211,628$45,599$257,227
Chris HeroChief Financial OfficerFT$177,325$25,324$202,649

Board Members and Trustees

NameTitle
Sharon GillenwaterCo-chair
Susan MastoCo-chair
Allison BhusriVice Chair
Beth BerlinerVice Chair
Dina toVice Chair
Cynthia BillopsBoard Member
Dan CarrBoard Member
Elizabeth ColenBoard Member
Harper MathesonBoard Member
Julie WiseBoard Member
Katie ColleyBoard Member
Kevin RafterBoard Member
Mark FeltonBoard 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
$13,412,672
Program Service Revenue
$0
Investment Income
$98,277
Other Revenue
$0
All Other Contributions
$2,130,910
Change in Net Assets
$2,071,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,510,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$950,183
Total Revenue per Audited Statements
$14,461,132
Total Revenue per Form 990
$13,510,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,303,370
Other Expenses$2,136,038
Total Fundraising Expense$556,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,119,989$497,048$395,156$7,012,193
Pension Plan Contributions$689,320$55,985$44,508$789,813
Other Employee Benefits$686,384$55,746$44,318$786,448
Occupancy$486,216$12,960$4,572$503,748
Current Officers, Directors, Trustees, and Key Employees$416,780$33,849$26,911$477,540
Office Expenses$228,292$17,361$23,779$269,432
Payroll Taxes$207,173$16,826$13,377$237,376
Depreciation Depletion$133,473$46,531-$180,004
Fees for Services Other$62,333$95,919$93$158,345
Information Technology$131,168$13,056-$144,224
Insurance$68,656$7,115$3,883$79,654
Fees for Services Accounting-$40,045-$40,045
Interest-$9,293-$9,293
Other Expenses$71,302$1,265-$1,265
Total Functional Expenses$9,975,318$907,493$556,597$11,439,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,439,408
Total Expenses per Audited Statements$11,439,408
Total Expenses per Form 990$11,439,408
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$40,841
Fundraising Gross Income$40,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$368,052$23,957$23,957$0
Auction$55,911$16,884$16,884$0
Total Events$423,963$40,841$40,841$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 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
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Olken
Formed
1997
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
145
Volunteers
50

Preparer

Firm
Cbiz Sld
Address
44 MONTGOMERY ST STE 3200, SAN FRANCISCO, CA 94104
Preparer
Ronald 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/PersonNm18DAN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm19HARPER MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS HERO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0383122
IRS990/FundraisingDirectExpensesAmt040841
IRS990/FundraisingGrossIncomeAmt040841
IRS990/GainOrLossGrp/SecuritiesAmt011208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010898640
IRS990/GrantsPayableGrp/BOYAmt031487
IRS990/GrantsPayableGrp/EOYAmt048196
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175641
IRS990/GrossReceiptsAmt013716223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013056
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131168
IRS990/InformationTechnologyGrp/TotalAmt0144224
IRS990/InsuranceGrp/FundraisingAmt03883
IRS990/InsuranceGrp/ManagementAndGeneralAmt07115
IRS990/InsuranceGrp/ProgramServicesAmt068656
IRS990/InsuranceGrp/TotalAmt079654
IRS990/InterestGrp/ManagementAndGeneralAmt09293
IRS990/InterestGrp/TotalAmt09293
IRS990/InvestmentIncomeGrp/ExclusionAmt087069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04176522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05224976
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599884
IRS990/LandBldgEquipCostOrOtherBssAmt02006900
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164433
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/NetAssetsOrFundBalancesBOYAmt04890673
IRS990/NetAssetsOrFundBalancesEOYAmt07912397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0950183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04489065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07368738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04572
IRS990/OccupancyGrp/ManagementAndGeneralAmt012960
IRS990/OccupancyGrp/ProgramServicesAmt0486216
IRS990/OccupancyGrp/TotalAmt0503748
IRS990/OfficeExpensesGrp/FundraisingAmt023779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228292
IRS990/OfficeExpensesGrp/TotalAmt0269432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162000
IRS990/OtherAssetsTotalGrp/EOYAmt0162000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786448
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1CLASSROOM & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11265
IRS990/OtherExpensesGrp/ProgramServicesAmt0365376
IRS990/OtherExpensesGrp/ProgramServicesAmt1308856
IRS990/OtherExpensesGrp/ProgramServicesAmt271302
IRS990/OtherExpensesGrp/TotalAmt0365376
IRS990/OtherExpensesGrp/TotalAmt1308856
IRS990/OtherExpensesGrp/TotalAmt275796
IRS990/OtherExpensesGrp/TotalAmt31265
IRS990/OtherLiabilitiesGrp/BOYAmt01513800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0395156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06119989
IRS990/OtherSalariesAndWagesGrp/TotalAmt07012193
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207173
IRS990/PayrollTaxesGrp/TotalAmt0237376
IRS990/PensionPlanContributionsGrp/FundraisingAmt044508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0689320
IRS990/PensionPlanContributionsGrp/TotalAmt0789813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01329252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02741757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08112
IRS990/PrincipalOfficerNm0SHARON OLKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010646822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301107
IRS990/PYOtherExpensesAmt02511002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-531382
IRS990/PYSalariesCompEmpBnftPaidAmt08968309
IRS990/PYTotalExpensesAmt011479311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010947929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02071541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01523319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692666
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,453,410
Liabilities
$1,541,013
Net assets
$7,912,397
Revenue
$13,510,949
Expenses
$11,439,408
Net income
$2,071,541
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