Ceiba Public Schools
- Assets
- $8.6m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 72
- Location
- Watsonville, CA
- Founding
- 03/2008
- Data as of
- 06/2021
- EIN
- 20-5155858
Organization Overview
Ceiba Public Schools is located in Watsonville, CA. The organization was established in 2008. 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, Ceiba Public Schools employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ceiba 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, Ceiba Public Schools generated $9.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. While expenses have increased by 2.7% 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
PROVIDES COLLEGE-READINESS FOR HISTORICALLY UNDER-SERVED STUDENTS IN NON-URBAN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PUBLIC CHARTER SCHOOL AIMS TO INCREASE THE COLLEGE READINESS AND PERSISTENCE RATES OF TRADITIONALLY UNDERSERVED STUDENTS, IN GRADES 6-12, AS MEASURED BY UC/CSU ELIGIBILITY AND GRADUATION RATES. THE SCHOOL SERVED APPROXIMATELY 533 STUDENTS OVER THE COURSE OF 175 INSTRUCTIONAL DAYS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Millar Executive Director Thru 6/20 | 40 | $114,672 | |
Katrina Johnson Director Of Student Services | 40 | $113,459 | |
Josh Ripp Head Of School | Officer | 40 | $112,445 |
Carmen Kotto Teacher | 40 | $101,099 | |
Mary Navas Chief Financial Officer | OfficerTrustee | 1 | $0 |
Michael Jones Board President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Selden & Sons Construction | 6/29/21 | $828,561 |
Nob Hill Catering Inc Lunch Providor | 6/29/21 | $166,043 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,179,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,179,655 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $9,362,647 |
| 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. | $173,615 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,434,074 |
| Pension plan accruals and contributions | $355,623 |
| Other employee benefits | $371,861 |
| Payroll taxes | $116,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,460 |
| Fees for services: Accounting | $18,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $439,183 |
| Advertising and promotion | $0 |
| Office expenses | $283,947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $355,190 |
| Travel | $13,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $821,924 |
| Insurance | $81,585 |
| All other expenses | $23,075 |
| Total functional expenses | $7,251,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,460,086 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,976,116 |
| 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 | $246,221 |
| Net Land, buildings, and equipment | $3,874,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,094 |
| Total assets | $8,613,118 |
| Accounts payable and accrued expenses | $312,401 |
| 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 | $1,920,902 |
| Other liabilities | $0 |
| Total liabilities | $2,233,303 |
| Net assets without donor restrictions | $6,133,290 |
| Net assets with donor restrictions | $246,525 |
| 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 | $8,613,118 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ceiba Public Schools has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Santa Cruz County Aptos, CA PURPOSE: EDUCATION/YOUTH DEVELOPMENT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Seabury Hall Makawao, HI | $71,634,434 | $12,939,706 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Pathways In Education Illinois Pasadena, CA | $13,522,189 | $14,647,243 |
Africa New Life Ministries International Portland, OR | $6,351,157 | $13,013,845 |