Paso Robles Charter School Project Inc
- Assets
- $16.1m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 62
- Location
- Paso Robles, CA
- Founding
- 08/2012
- Data as of
- 06/2022
- EIN
- 27-3420560
Organization Overview
Paso Robles Charter School Project Inc is located in Paso Robles, CA. The organization was established in 2012. 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, Paso Robles Charter School Project Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paso Robles Charter School Project 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, Paso Robles Charter School Project Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 15.6% 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
OPERATION OF A TUITION-FREE PUBLIC SCHOOL SERVING GRADES K-8. GROWING GREAT KIDS!
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC CHARTER SCHOOL IN SAN LUIS OBISPO COUNTY. DURING 2021-22, THE ALMOND ACRES CHARTER ACADEMY SERVED APPROXIMATELY 402 STUDENTS IN GRADES K TO 8. ALMOND ACRES CHARTER ACADEMY IS DEDICATED TO PROVIDING STUDENTS WITH AN EDUCATION THAT WILL ENABLE THEM TO BE ACCOUNTABLE FOR THEIR LEARNING EXPERIENCES AND SUCCESSFUL IN TODAY'S COMPLEX SOCIETY. THE COLLABORATIVE LEARNING ENVIRONMENT IS RELEVANT, DYNAMIC AND CHALLENGING. IT ENSURES THAT STUDENTS REMAIN ENGAGED AND FOSTERS AN INTRINSIC MOTIVATION TO LEARN. AACA PLACES A STRONG EMPHASIS ON THE CORE CURRICULUM TO PREPARE STUDENTS FOR COLLEGE PREPARATORY COURSES UPON ENTERING HIGH SCHOOL AND OFFERS A BALANCED EDUCATIONAL PROGRAM BY INFUSING TECHNOLOGY, THE ARTS, AND PHYSICAL EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samer Mohamed President | OfficerTrustee | 4 | $0 |
Donald Goldammer Director | Trustee | 1 | $0 |
Katrina Mohamed Director | Trustee | 1 | $0 |
Xavier Villa Director | Trustee | 1 | $0 |
Bob Bourgault Executive Director | Officer | 40 | $129,566 |
Jeff Cadwallader Executive Director | Officer | 40 | $29,237 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,753,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,031,584 |
| Total Program Service Revenue | $0 |
| Investment income | $2,550 |
| 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 | $5,037,157 |
| 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. | $234,353 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,551,378 |
| Pension plan accruals and contributions | $525,072 |
| Other employee benefits | $277,040 |
| Payroll taxes | $103,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,218 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $573,150 |
| Advertising and promotion | $0 |
| Office expenses | $46,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,354 |
| Travel | $15,072 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,203 |
| Interest | $1,117,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,512 |
| Insurance | $81,987 |
| All other expenses | $400,895 |
| Total functional expenses | $6,354,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,542 |
| Savings and temporary cash investments | $1,960,494 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $634,605 |
| 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 | $775,627 |
| Net Land, buildings, and equipment | $12,562,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,125,510 |
| Accounts payable and accrued expenses | $594,394 |
| Grants payable | $0 |
| Deferred revenue | $42,948 |
| Tax-exempt bond liabilities | $14,845,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,369,500 |
| Unsecured mortgages and notes payable | $575,000 |
| Other liabilities | $0 |
| Total liabilities | $17,426,842 |
| Net assets without donor restrictions | -$1,301,332 |
| Net assets with donor restrictions | $0 |
| 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 | $16,125,510 |