Alta Vista Public Charter Inc
- Assets
- $7.6m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 237
- Location
- Valencia, CA
- Founding
- 01/2011
- Data as of
- 06/2022
- EIN
- 27-0951554
Organization Overview
Alta Vista Public Charter Inc is located in Valencia, CA. The organization was established in 2011. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Alta Vista Public Charter Inc employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alta Vista Public Charter Inc 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, Alta Vista Public Charter Inc generated $21.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $19.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. 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
THE MISSION OF ALTA VISTA PUBLIC CHARTER, INC. IS TO PROVIDE A STUDENT-CENTERED, HIGH-QUALITY EDUCATION FOR ALL LEARNERS THROUGH A SAFE, SUPPORTIVE, TRAUMA-INFORMED COMMUNITY WHERE STUDENTS ARE ENCOURAGED TO SELF-ADVOCATE, TAKE CONTROL OF THEIR EDUCATION, AND EXPLORE NEW OPPORTUNITIES AND SKILLS IN THE PURSUIT OF BECOMING CONTRIBUTING MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF ALTA VISTA PUBLIC CHARTER, INC. IS TO PROVIDE A STUDENT-CENTERED, HIGH-QUALITY EDUCATION FOR ALL LEARNERS THROUGH A SAFE, SUPPORTIVE, TRAUMA-INFORMED COMMUNITY WHERE STUDENTS ARE ENCOURAGED TO SELF-ADVOCATE, TAKE CONTROL OF THEIR EDUCATION, AND EXPLORE NEW OPPORTUNITIES AND SKILLS IN THE PURSUIT OF BECOMING CONTRIBUTING MEMBERS OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caprice Young National Superintendent | 0 | $0 | |
David Ewart Coordinator | 40 | $267,824 | |
Jeri Vincent CFO | Officer | 3 | $17,745 |
Jeff Brown CEO | Officer | 3 | $15,079 |
Raquel A Velasco Principal | 40 | $150,203 | |
Giraldi F Goyenaga Coordinator | 40 | $135,312 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Llac Dba Scholastic Education Resources Educational Services | 6/29/22 | $1,788,182 |
Llac Dba Sequoia Administrative Resources Administrative Services | 6/29/22 | $886,758 |
Soledad Enrichment Action Inc Education Services | 6/29/22 | $114,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,269,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,452,004 |
| Total Program Service Revenue | $0 |
| Investment income | $233 |
| 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 | $21,452,237 |
| 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. | $114,016 |
| Compensation of current officers, directors, key employees. | $114,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,982,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,804,620 |
| Payroll taxes | $843,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,689 |
| Fees for services: Lobbying | $27,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,378,848 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $333,146 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,309 |
| Insurance | $122,791 |
| All other expenses | $0 |
| Total functional expenses | $19,621,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,667,816 |
| Savings and temporary cash investments | $1,893,003 |
| Pledges and grants receivable | $1,692,220 |
| Accounts receivable, net | $65,023 |
| 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 | $249,658 |
| Net Land, buildings, and equipment | $50,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,566 |
| Total assets | $7,625,577 |
| Accounts payable and accrued expenses | $3,256,902 |
| Grants payable | $0 |
| Deferred revenue | $93,800 |
| 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 | $460,442 |
| Other liabilities | $167,997 |
| Total liabilities | $3,979,141 |
| Net assets without donor restrictions | $2,737,008 |
| Net assets with donor restrictions | $909,428 |
| 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 | $7,625,577 |