Westlake Charter School
- Assets
- $14.4m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 201
- Location
- Sacramento, CA
- Founding
- 02/2008
- Data as of
- 06/2023
- EIN
- 32-0149236
Organization Overview
Westlake Charter School is located in Sacramento, CA. The organization was established in 2008. 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, Westlake Charter School employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westlake Charter 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, Westlake Charter School generated $16.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $15.1m during the year ending 06/2023. While expenses have increased by 9.9% 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
OPERATES AS A CALIFORNIA CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. WESTLAKE CHARTER SCHOOL IS A K-12TH GRADE PUBLIC SCHOOL CREATED BY PARENTS AND EDUCATORS IN NATOMAS. WE OPENED OUR DOORS IN 2005 AND CONTINUE TO GROW SERVING MORE AND MORE STUDENTS EACH YEAR.
THE OPERATION OF BASE WHICH IS WESTLAKE CHARTER SCHOOL'S BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAM THAT PROVIDES WORKING PARENTS AN OPPORTUNITY TO HAVE THEIR CHILDREN ARRIVE EARLY AND STAY LATER THAN SCHOOL HOURS. WE SERVE OUR KINDERGARTEN THROUGH 8TH GRADE STUDENTS, AND PROVIDE A PROGRAM THAT IS ALIGNED TO THE SCHOOL'S ACADEMIC AND SOCIAL-EMOTIONAL MISSION. BASE STUDENTS ARE PROVIDED A SNACK, TIME FOR RECESS AND HOMEWORK, AS WELL AS STAFF-DEVELOPED ENRICHMENT OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Eick Executive Director | Officer | 40 | $152,041 |
Steve Korvink Cbo | Officer | 40 | $157,972 |
Katie Davis Member | Trustee | 4 | $84,775 |
Meredith Galloway Member | Trustee | 4 | $83,052 |
Emily Battin Principal | 40 | $142,990 | |
Jenifer Callau Principal | 40 | $138,108 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clean It Janitorial Services | 6/29/22 | $201,089 |
Saez Landscaping Landscaping Service | 6/29/22 | $166,027 |
Donna Grimm Speech & Language Therapy | 6/29/22 | $102,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,886,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $452,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,338,946 |
| Total Program Service Revenue | $197,042 |
| Investment income | $361,064 |
| 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 | $16,902,588 |
| 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. | $660,407 |
| Compensation of current officers, directors, key employees. | $165,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,771,322 |
| Pension plan accruals and contributions | $1,398,083 |
| Other employee benefits | $1,093,658 |
| Payroll taxes | $253,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108,834 |
| Fees for services: Accounting | $19,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,093,197 |
| Advertising and promotion | $17,964 |
| Office expenses | $71,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $509,740 |
| Travel | $36,959 |
| 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 | $3,272 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,126,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,000 |
| Savings and temporary cash investments | $12,085,285 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,623,685 |
| 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 | $0 |
| Net Land, buildings, and equipment | $51,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $599,570 |
| Total assets | $14,384,783 |
| Accounts payable and accrued expenses | $995,493 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $352,845 |
| Total liabilities | $1,348,338 |
| Net assets without donor restrictions | $13,036,445 |
| 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 | $14,384,783 |