Port Of Los Angeles High School
- Assets
- $18.2m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 110
- Location
- San Pedro, CA
- Founding
- 05/2003
- Data as of
- 06/2021
- EIN
- 16-1649277
Organization Overview
Port Of Los Angeles High School is located in San Pedro, CA. The organization was established in 2003. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2021, Port Of Los Angeles High School employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Of Los Angeles High School 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, Port Of Los Angeles High School generated $15.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $12.4m during the year ending 06/2021. While expenses have increased by 3.3% 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 OPERATE A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PORT OF LOS ANGELES HIGH SCHOOL IS A PUBLIC, INDEPENDENT CHARTER SCHOOL THAT SERVES GRADES 9-12. PORT OF LOS ANGELES HIGH SCHOOL INSPIRES AND EDUCATES ALL STUDENTS BY INTEGRATING A MARITIME THEME INTO A RIGOROUS, COLLEGE-PREPARATORY CURRICULUM AND PATHWAYS IN CAREER TECHNICAL EDUCATION. IN THE 2020-21 YEAR, APPROXIMATELY 920 STUDENTS WERE ENROLLED FOR 183 INSTRUCTIONAL DAYS.
PORT OF LOS ANGELES HIGH SCHOOL IS A PUBLIC, INDEPENDENT CHARTER SCHOOL THAT SERVES GRADES 9-12. PORT OF LOS ANGELES HIGH SCHOOL INSPIRES AND EDUCATES ALL STUDENTS BY INTEGRATING A MARITIME THEME INTO A RIGOROUS, COLLEGE-PREPARATORY CURRICULUM AND PATHWAYS IN CAREER TECHNICAL EDUCATION. IN THE 2020-21 YEAR, APPROXIMATELY 920 STUDENTS WERE ENROLLED FOR 183 INSTRUCTIONAL DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Mora Exec Director / Principal | Officer | 40 | $155,669 |
Erin Loveridge Sr. Dir. Of Development | 40 | $143,572 | |
Felicia Ivie Assistant Principal | 40 | $133,984 | |
Erick Miseroy Teacher | 40 | $114,003 | |
Roger J Cosgrove Operations Manager | 40 | $109,281 | |
Eugene P Johnson Dean | 40 | $106,443 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charter School Management Services Back Office Consultant | 6/29/21 | $153,060 |
Charter Tech Services Information Technology Support | 6/29/21 | $175,556 |
Dynamic Education Educational Consultant | 6/29/21 | $165,883 |
Charter Tech Services Information Technology Support | 6/29/21 | $175,556 |
Dynamic Education Educational Consultant | 6/29/21 | $165,883 |
Charter School Management Services Back Office Consultant | 6/29/21 | $153,060 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,509,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,798,272 |
| Total Program Service Revenue | $0 |
| Investment income | $95 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,549,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $68,240 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $328,594 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,438,073 |
| Pension plan accruals and contributions | $1,039,442 |
| Other employee benefits | $930,022 |
| Payroll taxes | $174,344 |
| Fees for services: Management | $100,058 |
| Fees for services: Legal | $37,702 |
| Fees for services: Accounting | $183,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $641,050 |
| Advertising and promotion | $32,530 |
| Office expenses | $342,713 |
| Information technology | $58,584 |
| Royalties | $0 |
| Occupancy | $390,434 |
| Travel | $8,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,882 |
| Interest | $141,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $376,489 |
| Insurance | $84,525 |
| All other expenses | $230,600 |
| Total functional expenses | $12,393,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,542,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,170,055 |
| Accounts receivable, net | $30,810 |
| 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 | $152,754 |
| Net Land, buildings, and equipment | $8,263,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,491 |
| Total assets | $18,161,675 |
| Accounts payable and accrued expenses | $620,240 |
| Grants payable | $0 |
| Deferred revenue | $679,951 |
| 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 | $3,021,112 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,321,303 |
| Net assets without donor restrictions | $13,804,572 |
| Net assets with donor restrictions | $35,800 |
| 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 | $18,161,675 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Port Of Los Angeles High School has recieved totaling $352,126.
| Awarding Organization | Amount |
|---|---|
Smidt Foundation Beverly Hills, CA PURPOSE: SKILLED TRADES EDUCATION PROGRAM | $215,000 |
Smidt Foundation Beverly Hills, CA PURPOSE: PLANNING GRANT | $87,000 |
Kenneth T And Eileen L Norris Foundation Long Beach, CA PURPOSE: PE DEPARTMENT SUPPORT AND EXPANSION | $20,000 |
The Crail-Johnson Foundation San Pedro, CA PURPOSE: TO SUPPORT POLAHS' SPECIAL EDUCATION (SPED) PROGRAM, WHICH CURRENTLY SERVES 106 STUDENTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES, INCLUDING EIGHT ON A CERTIFICATE OF COMPLETION TRACK - A 15% OVERALL INCREASE IN SPED ENROLLMENT FROM LAST YEAR | $20,000 |
Rosalinde And Arthur Gilbert Foundation Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $126 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hispanic Scholarship Fund Gardena, CA | $152,619,685 | $60,036,131 |
Arizona Leadership Foundation Inc Scottsdale, AZ | $8,143,528 | $41,232,860 |
College Track Oakland, CA | $64,375,720 | $27,539,542 |
Business For Social Responsibility San Francisco, CA | $23,283,625 | $33,746,077 |
Arizona Christian School Tuition Organization Inc Chandler, AZ | $15,419,007 | $23,692,507 |
Institute For Better Education Tucson, AZ | $37,186,348 | $28,870,649 |
Catholic Education Arizona Phoenix, AZ | $32,375,379 | $24,525,242 |
Mcconnell Foundation Redding, CA | $0 | $21,867,294 |
Arizona Tuition Connection Inc Scottsdale, AZ | $37,104,483 | $31,699,669 |
Making Waves Foundation Inc Richmond, CA | $241,696,341 | $12,436,212 |
Port Of Los Angeles High School San Pedro, CA | $18,161,675 | $15,549,620 |
Uc Hastings Foundation San Francisco, CA | $2,612,244 | $11,589,695 |