Capistrano Connections Academy
- Assets
- $8.3m
- Revenue
- $29.8m
- Investments
- $0.0
- Employees
- 0
- Location
- San Juan Capistrano, CA
- Founding
- Data as of
- 06/2017
- EIN
- 20-1485148
Organization Overview
Capistrano Connections Academy is located in San Juan Capistrano, CA. Capistrano Connections Academy 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 06/2017, Capistrano Connections Academy generated $29.8m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $29.3m during the year ending 06/2017. While expenses have increased by 7.8% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AS A PUBLIC CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.
A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Pavlich President | OfficerTrustee | 1 | $0 |
Joseph Ruiz Secretary | OfficerTrustee | 1 | $0 |
Mike Henjum Treasurer | OfficerTrustee | 1 | $0 |
Adam Pulsipher Member | Trustee | 1 | $0 |
Brooke Watkins Member | Trustee | 1 | $0 |
Dr Richard Savage Executive Director | Officer | 26 | $117,876 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,713,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $50 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,713,680 |
| Total Program Service Revenue | $0 |
| Investment income | $23,663 |
| 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 | $29,832,033 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,948,171 |
| Pension plan accruals and contributions | $1,008,882 |
| Other employee benefits | $2,191,496 |
| Payroll taxes | $238,173 |
| Fees for services: Management | $2,580,452 |
| Fees for services: Legal | $643 |
| Fees for services: Accounting | $617,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,766,265 |
| Advertising and promotion | $290,320 |
| Office expenses | $279,637 |
| Information technology | $3,616,822 |
| Royalties | $0 |
| Occupancy | $438,148 |
| Travel | $212,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,586 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,290 |
| All other expenses | $92,984 |
| Total functional expenses | $29,292,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,834 |
| Savings and temporary cash investments | $5,718,104 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,356,192 |
| 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 | $68,286 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,271,416 |
| Accounts payable and accrued expenses | $7,463,631 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,463,631 |
| Unrestricted restricted net Assets | $729,385 |
| Temporarily restricted net Assets | $78,400 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $807,785 |