Ceiba Public Schools
- Assets
- $8.8m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 97
- Location
- Watsonville, CA
- Founding
- 03/2008
- Data as of
- 06/2022
- 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 06/2022, Ceiba Public Schools employed 97 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 06/2022, Ceiba Public Schools generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
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 500 STUDENTS OVER THE COURSE OF 180 INSTRUCTIONAL DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Ripp Head Of School | Officer | 40 | $119,527 |
Carmen Kotto Teacher | 40 | $107,976 | |
Rachael Pedley Director Of Hr | 40 | $102,474 | |
Michael Rich Dir Of Data Assess & Accountability | 40 | $100,292 | |
Michael Jones Board President | OfficerTrustee | 1 | $0 |
Mary Navas Vice Chair/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Selden & Sons Construction | 6/29/22 | $336,081 |
Nob Hill Catering Inc Lunch Providor | 6/29/22 | $308,206 |
Spinnaker Ventures Llc Facility Rental | 6/29/22 | $301,291 |
Delta Managed Solutions Inc Financial Services | 6/29/22 | $117,678 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,482,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,491,507 |
| 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 | $8,678,641 |
| 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. | $150,039 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,822,969 |
| Pension plan accruals and contributions | $484,386 |
| Other employee benefits | $431,407 |
| Payroll taxes | $127,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,591 |
| Fees for services: Accounting | $28,382 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $519,884 |
| Advertising and promotion | $0 |
| Office expenses | $362,319 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $484,424 |
| Travel | $8,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $75,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $803,428 |
| Insurance | $90,658 |
| All other expenses | $0 |
| Total functional expenses | $8,143,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,058,467 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,383,601 |
| 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 | $81,694 |
| Net Land, buildings, and equipment | $3,180,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,094 |
| Total assets | $8,759,967 |
| Accounts payable and accrued expenses | $408,501 |
| Grants payable | $0 |
| Deferred revenue | $83,584 |
| 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 | $1,353,116 |
| Other liabilities | $0 |
| Total liabilities | $1,845,201 |
| Net assets without donor restrictions | $6,391,558 |
| Net assets with donor restrictions | $523,208 |
| 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 | $8,759,967 |