Birmingham Community Charter High School
- Assets
- $49.7m
- Revenue
- $59.5m
- Investments
- $0.0
- Employees
- 391
- Location
- Van Nuys, CA
- Founding
- 12/2010
- Data as of
- 06/2023
- EIN
- 27-0249997
Organization Overview
Birmingham Community Charter High School is located in Van Nuys, CA. The organization was established in 2010. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Birmingham Community Charter High School employed 391 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birmingham Community Charter 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 06/2023, Birmingham Community Charter High School generated $59.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $55.1m during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE AND OPERATE A NON-PROFIT PUBLIC CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BIRMINGHAM COMMUNITY CHARTER HIGH SCHOOL COMMUNITY COLLABORATES TO CREATE AN ACADEMICALLY CHALLENGING, PERSONALIZED AND SUPPORTIVE ENVIRONMENT THAT PREPARES INDIVIDUAL STUDENTS TO PURSUE THEIR POST HIGH SCHOOL ACADEMIC AND CAREER GOALS. THE SCHOOL PROVIDED 182 DAYS OF INSTRUCTION TO APPROXIMATELY 2,850 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karin Wettels Member/teacher | Trustee | 43 | $100,345 |
Jonathan Wratten Member/teacher | Trustee | 43 | $98,711 |
Denis Komen Member/teacher | Trustee | 43 | $135,395 |
Matthew Mowry Member/teacher | Trustee | 43 | $91,591 |
Michael Bennett President | OfficerTrustee | 3 | $0 |
Robert Alexander Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chartwells Dining Services (Ach) Food Services Management Company | 6/29/23 | $1,155,968 |
Cross Country Education Special Education Services And Certified | 6/29/23 | $855,696 |
Teodora Healthcare Covid Testing For Staff And Students | 6/29/23 | $743,353 |
Servesmart K12products Renovations To Student Nutrition Areas | 6/29/23 | $615,971 |
Datalink Networks Inc It Network And Helpdesk Support, Technol | 6/29/23 | $558,363 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,400,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,379 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,403,035 |
| Total Program Service Revenue | $0 |
| Investment income | $737,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $215,555 |
| 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 | $59,505,004 |
| 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. | $1,117,876 |
| Compensation of current officers, directors, key employees. | $335,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,645,312 |
| Pension plan accruals and contributions | $4,651,542 |
| Other employee benefits | $5,551,115 |
| Payroll taxes | $1,126,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $215,334 |
| Fees for services: Accounting | $63,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,818,486 |
| Advertising and promotion | $132,722 |
| Office expenses | $1,201,208 |
| Information technology | $1,856,648 |
| Royalties | $0 |
| Occupancy | $2,278,409 |
| Travel | $292,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $691,836 |
| Insurance | $462,178 |
| All other expenses | $245,926 |
| Total functional expenses | $55,132,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,127,066 |
| Savings and temporary cash investments | $36,213,132 |
| Pledges and grants receivable | $1,604,333 |
| Accounts receivable, net | $443,849 |
| 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 | $90,957 |
| Net Land, buildings, and equipment | $8,877,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $361,535 |
| Total assets | $49,718,073 |
| Accounts payable and accrued expenses | $3,044,852 |
| Grants payable | $0 |
| Deferred revenue | $9,674,751 |
| 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 | $361,535 |
| Total liabilities | $13,081,138 |
| Net assets without donor restrictions | $36,601,190 |
| Net assets with donor restrictions | $35,745 |
| 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 | $49,718,073 |