Gateway Public Schools
- Assets
- $9.5m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 145
- Location
- San Francisco, CA
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 94-3278357
Organization Overview
Gateway Public Schools is located in San Francisco, CA. The organization was established in 1998. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Gateway Public Schools employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Public Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Gateway Public Schools generated $13.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $11.4m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO A DIVERSE GROUP OF STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GATEWAY PUBLIC SCHOOLS PROVIDED ACADEMIC INSTRUCTION AND EXTRACURRICULAR ACTIVITIES FOR APPROXIMATELY 805 STUDENTS FOR THE YEAR ENDED 6/30/21. IN 2021 100% OF STUDENTS WHO APPLIED WERE ACCEPTED TO COLLEGE REPRESENTING 93% OF THE GRADUATING CLASS. 98% ARE CURRENTLY ENROLLED, WITH 71% ATTENDING 4-YEAR SCHOOLS. 30% ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Olken Executive Director | OfficerTrustee | 40 | $211,628 |
Chris Hero Chief Financial Officer | Officer | 40 | $177,325 |
Sapna Boze Secretary | OfficerTrustee | 1 | $0 |
Beth Berliner Vice Chair | OfficerTrustee | 1 | $0 |
Allison Bhusri Vice Chair | OfficerTrustee | 1 | $0 |
Sharon Gillenwater Co-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $383,122 |
| Related organizations | $0 |
| Government grants | $10,898,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,130,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,412,672 |
| Total Program Service Revenue | $0 |
| Investment income | $87,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,208 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,510,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $477,540 |
| Compensation of current officers, directors, key employees. | $33,849 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,012,193 |
| Pension plan accruals and contributions | $789,813 |
| Other employee benefits | $786,448 |
| Payroll taxes | $237,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,345 |
| Advertising and promotion | $0 |
| Office expenses | $269,432 |
| Information technology | $144,224 |
| Royalties | $0 |
| Occupancy | $503,748 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,293 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,004 |
| Insurance | $79,654 |
| All other expenses | $0 |
| Total functional expenses | $11,439,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $692,666 |
| Pledges and grants receivable | $2,741,757 |
| Accounts receivable, net | $24,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,112 |
| Net Land, buildings, and equipment | $599,884 |
| Investments—publicly traded securities | $5,224,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $162,000 |
| Total assets | $9,453,410 |
| Accounts payable and accrued expenses | $1,176,559 |
| Grants payable | $48,196 |
| Deferred revenue | $316,258 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,541,013 |
| Net assets without donor restrictions | $7,368,738 |
| Net assets with donor restrictions | $543,659 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,453,410 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Gateway Public Schools has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Colley Foundation Tr San Francisco, CA PURPOSE: GENERAL FUND | $25,000 |
Colley Foundation Tr San Francisco, CA PURPOSE: GENERAL FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $390,308 |
| Earnings | $104,501 |
| Ending Balance | $494,809 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |
Thacher School Inc Ojai, CA | $303,628,115 | $39,878,266 |
Rex And Margaret Fortune School Of Education Sacramento, CA | $24,584,950 | $35,911,409 |
Cate School Carpinteria, CA | $218,939,839 | $55,811,152 |
Lick Wilmerding High School San Francisco, CA | $170,106,185 | $32,076,159 |
Athenian School Danville, CA | $74,556,032 | $29,851,668 |
Castilleja School Foundation Palo Alto, CA | $171,095,193 | $35,900,953 |