Environmental Charter Schools
- Assets
- $16.2m
- Revenue
- $26.2m
- Investments
- $0.0
- Employees
- 274
- Location
- Redondo Beach, CA
- Founding
- 03/2001
- Data as of
- 06/2022
- EIN
- 33-0920934
Organization Overview
Environmental Charter Schools is located in Redondo Beach, CA. The organization was established in 2001. 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 06/2022, Environmental Charter Schools employed 274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Environmental Charter Schools 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, Environmental Charter Schools generated $26.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $25.0m during the year ending 06/2022. While expenses have increased by 10.1% 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
TO INSPIRE STUDENTS TO DISCOVER THEIR OWN SENSE OF PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2022 THE ORGANIZATION SERVED APPROXIMATELY 1,330 STUDENTS AND PROVIDED APPROXIMATELY 175 INSTRUCTIONAL DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Farnaz Golshani-Flechner Executive Director/ceo | Officer | 40 | $168,356 |
Danielle Kelsick Chief Academic Officer | 40 | $142,251 | |
Geneva Matthews Principal | 40 | $131,597 | |
Alison Suffet Diaz Dir. Of Growth And Sustain | Officer | 40 | $128,498 |
Katherine Fabiero Principal | 40 | $124,719 | |
Dave Trejo Principal | 40 | $124,009 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Woodcraft Rangers After School Programing | 6/29/22 | $369,362 |
Scoot Education Substitute Teachers | 6/29/22 | $299,824 |
Vns Janitorial Services Janitorial Services | 6/29/22 | $241,267 |
Salvador Sandoval Janitorial Services | 6/29/22 | $159,059 |
Edtec Inc Administration Services | 6/29/22 | $138,706 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,438,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $528,806 |
| Noncash contributions included in lines 1a–1f | $81,594 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,967,526 |
| Total Program Service Revenue | $0 |
| Investment income | $12,135 |
| 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 | $26,153,757 |
| 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. | $458,797 |
| Compensation of current officers, directors, key employees. | $57,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,276,688 |
| Pension plan accruals and contributions | $1,709,434 |
| Other employee benefits | $962,266 |
| Payroll taxes | $502,073 |
| Fees for services: Management | $122,556 |
| Fees for services: Legal | $65,918 |
| Fees for services: Accounting | $203,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,698,773 |
| Advertising and promotion | $34,248 |
| Office expenses | $1,332,354 |
| Information technology | $17,522 |
| Royalties | $0 |
| Occupancy | $2,095,528 |
| Travel | $56,046 |
| 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 | $169,066 |
| Insurance | $102,098 |
| All other expenses | $0 |
| Total functional expenses | $24,999,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,039,332 |
| Savings and temporary cash investments | $3,970,372 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,420,232 |
| 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 | $139,582 |
| Net Land, buildings, and equipment | $3,429,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,992 |
| Total assets | $16,152,480 |
| Accounts payable and accrued expenses | $2,010,383 |
| Grants payable | $0 |
| Deferred revenue | $1,128,648 |
| 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 | $250,000 |
| Other liabilities | $11,972 |
| Total liabilities | $3,401,003 |
| Net assets without donor restrictions | $12,708,213 |
| Net assets with donor restrictions | $43,264 |
| 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 | $16,152,480 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Environmental Charter Schools has recieved totaling $346,448.
| Awarding Organization | Amount |
|---|---|
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $250,000 |
All Points North Foundation Brookline, MA PURPOSE: SUPPORT PROGRAMS AND SERVICES THAT WILL DRIVE SCHOOL-WIDE INNOVATION AROUND PERSONALIZED AND DIGITAL LEARNING. | $40,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $40,000 |
Perlman Family Foundation Sherman Oaks, CA PURPOSE: ANGEL FUND | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,448 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Thacher School Inc Ojai, CA | $303,628,115 | $39,878,266 |
Rex And Margaret Fortune School Of Education Sacramento, CA | $24,584,950 | $35,911,409 |
Cate School Carpinteria, CA | $218,939,839 | $55,811,152 |
Lick Wilmerding High School San Francisco, CA | $170,106,185 | $32,076,159 |
Athenian School Danville, CA | $74,556,032 | $29,851,668 |
Castilleja School Foundation Palo Alto, CA | $171,095,193 | $35,900,953 |