Form 990 for tax year 2023
Filed by GATEWAY ACADEMY CHARTER SCHOOL.
Totals
- Total revenue
- $23,832,615
- Total expenses
- $20,241,126
- Contributions and grants received
- $23,806,388
- Grants paid
- $0
- Program service revenue
- $26,227
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,768,694
- Total liabilities, end of year
- $2,177,205
- Net assets or fund balances, end of year
- $3,591,489
- Program services expenses (Part IX)
- $17,579,305
- Management and general expenses
- $2,661,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,579,305
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$20,200,251
-
1f · All other contributions, gifts and grants
$3,606,137
-
2a · Program service revenue: Student Activity
total $26,227
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,886,040 · program services $7,508,704 · management and general $1,377,336
-
8 · Pension plan contributions
total $2,410,452 · program services $2,410,452
-
9 · Other employee benefits
total $1,946,056 · program services $1,644,417 · management and general $301,639
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $996,920 · program services $842,397 · management and general $154,523
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $39,979 · program services $33,782 · management and general $6,197
-
24a · Other expenses: Purchased Professional and Technical Services
total $3,039,204 · program services $2,568,127 · management and general $471,077
-
24b · Other expenses: Other Purchased Services, Meal Program
total $1,295,983 · program services $1,197,040 · management and general $98,943
-
24c · Other expenses: Supplies, Textbooks, Student Activity
total $665,110 · program services $562,018 · management and general $103,092
-
24d · Other expenses: Objects, Equipment, Transportation
total $607,865 · program services $513,646 · management and general $94,219
-
24e · All other expenses
total $353,517 · program services $298,722 · management and general $54,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,137,576
-
3 · Pledges and grants receivable
end of year $3,380,085
-
9 · Prepaid expenses and deferred charges
end of year $61,333
-
15 · Other assets
end of year $189,700
-
17 · Accounts payable and accrued expenses
end of year $1,932,338
-
19 · Deferred revenue
end of year $244,867
-
27 · Net assets without donor restrictions
end of year $3,077,632
-
28 · Net assets with donor restrictions
end of year $513,857
Mission and programs · 2023
Mission
The vision is to provide a K-12 continuum that fosters the individual needs of students as they develop the skills, character and values that will prepare them for college and empower them to use their unique perspective as an asset to shape our countrys future and to solve the worlds next set of challenges.
Activities or mission (Part I)
Gateway Academy builds innovators who graduate college ready to solve the worlds next set of challenges by providing a K-12 continuum that fosters the needs of students as they develop skills to shape the future.
-
The vision is to provide a K-12 continuum that fosters the individual needs of students as they develop the skills, character and values that will prepare them for college and empower them to use their unique perspective as an asset to shape our countrys future and to solve the worlds next set of challenges.
Expenses $17,579,305 · Revenue $23,832,615
As filed on the 2023 return.
Listed in Part VII
-
Ron AugustinRON AUGUSTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Karen BlakeKAREN BLAKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Anthony BonannoANTHONY BONANNO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Wynda Garcia OrrWYNDA GARCIA ORR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dana M MurrayDANA M MURRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Yossy MontecinosYOSSY MONTECINOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tahina PerezTAHINA PEREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349305873
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