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Nonprofiteer
← WESTERN GATEWAY ELEMENTARY SCHOOL INC

Form 990 for tax year 2023

Filed by WESTERN GATEWAY ELEMENTARY SCHOOL INC.

Totals

Total revenue
$3,983,636
Total expenses
$3,994,401
Contributions and grants received
$3,764,555
Grants paid
$0
Program service revenue
$71,183
Investment income
$0
Other revenue
$147,898
Total assets, end of year
$1,271,555
Total liabilities, end of year
$265,906
Net assets or fund balances, end of year
$1,005,649
Program services expenses (Part IX)
$3,635,845
Management and general expenses
$358,556
Fundraising expenses
$0
Program service expenses (Part III)
$3,635,845

Program services were 91.0% 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)

    $3,092,785

  • 1f · All other contributions, gifts and grants

    $671,770

  • 2a · Program service revenue: FOOD SERVICE

    total $38,822 · related or exempt $38,822

  • 2b · Program service revenue: ACTIVITY FEES

    total $32,361 · related or exempt $32,361

  • 11a · Other revenue: LAPSED APPROPRIATIONS

    total $6,999 · related or exempt $6,999

  • 11b · Other revenue: INSURANCE LOSS RECOVERY

    total $139,951 · related or exempt $139,951

  • 11d · All other revenue

    total $948 · related or exempt $948

  • 11e · Other revenue, total

    $147,898

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,556,517 · program services $1,356,249 · management and general $200,268

  • 8 · Pension plan contributions

    total $245,340 · program services $211,238 · management and general $34,102

  • 9 · Other employee benefits

    total $199,194 · program services $190,985 · management and general $8,209

  • 10 · Payroll taxes

    total $117,127 · program services $103,169 · management and general $13,958

  • 11a · Fees: management

    total $16,607 · management and general $16,607

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $128,861 · program services $98,113 · management and general $30,748

  • 12 · Advertising and promotion

    total $5,585 · management and general $5,585

  • 13 · Office expenses

    total $844 · program services $450 · management and general $394

  • 14 · Information technology

    total $12,054 · program services $12,054

  • 16 · Occupancy

    total $782,403 · program services $782,403

  • 17 · Travel

    total $6,756 · program services $6,438 · management and general $318

  • 19 · Conferences, conventions and meetings

    total $16,153 · program services $15,903 · management and general $250

  • 23 · Insurance

    total $81,928 · program services $77,233 · management and general $4,695

  • 24a · Other expenses: SUPPLIES

    total $161,283 · program services $153,676 · management and general $7,607

  • 24b · Other expenses: FOOD SERVICE

    total $170,160 · program services $170,160

  • 24c · Other expenses: ACTIVITY EXPENSES

    total $32,362 · program services $32,362

  • 24d · Other expenses: CAPITAL PURCHASES

    total $392,933 · program services $392,933

  • 24e · All other expenses

    total $62,294 · program services $32,479 · management and general $29,815

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,279,410 · end of year $1,271,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $231,046 · end of year $235,068

  • 25 · Other liabilities

    beginning of year $31,950 · end of year $30,838

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,016,414 · end of year $1,005,649

Mission and programs · 2023

Mission

OPERATION OF A CHARTER SCHOOL IN OKLAHOMA

  • OPERATION OF A CHARTER SCHOOL IN OKLAHOMA

    Expenses $3,635,845

As filed on the 2023 return.

Listed in Part VII

  • Heather Zacarias

    HEAD OF SCHOOL

    Total calculated
    $135,000
    From this org
    $135,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Edgar Medina

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ashley Terry

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Blair Humphreys

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pete White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
23 January 2025
IRS schema version
2023v6.0
Source object
202540279349301069

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