El Camino Real Alliance
- Assets
- $34.4m
- Revenue
- $53.8m
- Investments
- $0.0
- Employees
- 336
- Location
- Woodland Hills, CA
- Founding
- 06/2012
- Data as of
- 06/2021
- EIN
- 27-4855978
Organization Overview
El Camino Real Alliance is located in Woodland Hills, CA. The organization was established in 2012. 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, El Camino Real Alliance employed 336 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Camino Real Alliance 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, El Camino Real Alliance generated $53.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $39.9m during the year ending 06/2021. While expenses have increased by 1.8% 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
WE ENVISION A CHARTER SCHOOL COMMUNITY, HIGHLY REGARDED FOR ITS INNOVATIVE TEACHING METHODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL CAMINO REAL CHARTER HIGH SCHOOL OPERATES TO PROVIDE EDUCATION TO APPROXIMATELY 3,660 STUDENTS IN GRADES 9 TO 12. ECR HOPES TO INSPIRE THE DEVELOPMENT OF STUDENTS' UNIQUE TALENTS AND SKILLS, BUILDS CHARACTER, AND PROVIDES OPPORTUNITIES FOR CIVIC ENGAGEMENT AND REAL-WORLD EXPERIENCES THROUGH ITS RIGOROUS, CUSTOMIZED ACADEMIC PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hussey Executive Director | Officer | 40 | $221,516 |
Alan Darby Former Chief Business Officer | 40 | $183,683 | |
Wendy Treuhaft Bencivengo Teacher | 40 | $153,805 | |
Minita Clark Assistant Principal | 40 | $144,141 | |
Jason Camp Assistant Principal | 40 | $143,835 | |
Dean Bennett Assistant Principal | 40 | $142,971 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Teqlease Inc Lease Payments On Devices | 6/29/21 | $528,398 |
Chartwells Dining Services Food Services | 6/29/21 | $387,229 |
Piece Of Mind Care Services Special Ed Services | 6/29/21 | $463,112 |
Kelly Services Inc Substitutes | 6/29/21 | $299,760 |
Shi International Corporation Information Technology | 6/29/21 | $255,053 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,350,749 |
| 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 | $48,350,749 |
| Total Program Service Revenue | $267,450 |
| Investment income | $556,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,482,715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,776,806 |
| 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. | $658,741 |
| Compensation of current officers, directors, key employees. | $508,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,300,958 |
| Pension plan accruals and contributions | $4,342,426 |
| Other employee benefits | $6,234,360 |
| Payroll taxes | $730,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $227,108 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,876,491 |
| Advertising and promotion | $48,130 |
| Office expenses | $328,249 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,117,725 |
| Travel | $35,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,136 |
| Interest | $30,081 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $501,926 |
| Insurance | $347,866 |
| All other expenses | $0 |
| Total functional expenses | $39,852,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,005,179 |
| Savings and temporary cash investments | $16,779,927 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,321,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $87,739 |
| Prepaid expenses and deferred charges | $88,812 |
| Net Land, buildings, and equipment | $6,363,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $750,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,397,207 |
| Accounts payable and accrued expenses | $2,309,749 |
| Grants payable | $0 |
| Deferred revenue | $758,556 |
| 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 | $11,447,081 |
| Total liabilities | $14,515,386 |
| Net assets without donor restrictions | $19,881,821 |
| 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 | $34,397,207 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that El Camino Real Alliance has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Bay Area Schools Oakland, CA | $172,487,625 | $112,257,587 |
Somerset Academy Of Las Vegas Las Vegas, NV | $192,795,065 | $79,621,443 |
High Tech High San Diego, CA | $58,788,634 | $76,672,129 |
Menlo School Atherton, CA | $320,152,000 | $64,317,000 |
Oaks Christian School Westlake Village, CA | $150,419,760 | $62,594,014 |
Summit Public Schools Redwood City, CA | $48,530,707 | $55,546,203 |
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |