Clayton Valley Charter High School
- Assets
- $22.5m
- Revenue
- $27.0m
- Investments
- $0.0
- Employees
- 274
- Location
- Concord, CA
- Founding
- 06/2012
- Data as of
- 06/2021
- EIN
- 45-2615091
Organization Overview
Clayton Valley Charter High School is located in Concord, 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 06/2021, Clayton Valley Charter High School employed 274 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clayton Valley Charter High 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 06/2021, Clayton Valley Charter High School generated $27.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $28.5m during the year ending 06/2021. While expenses have increased by 8.7% 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
TO UNITE OUR STAKEHOLDERS, INCLUDING STUDENTS, TEACHERS AND STAFF, PARENTS, AND COMMUNITY MEMBERS, IN A COMMON GOAL TO DILIGENTLY PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. WE BELIEVE IN INSTILLING TIMELESS PRINCIPLES AND FOSTERING A CULTURE OF EXCELLENCE WITH RIGOR, RELEVANCE AND RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A DIVERSE ACADEMIC, ARTS AND SPORTS PROGRAM TO HIGH SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Magana | 40 | $249,447 | |
James Scheible | 40 | $183,500 | |
Jeff Anderson Director | Officer | 40 | $160,407 |
Rosalio Medrano | 40 | $150,474 | |
Brian Biggs | 40 | $142,549 | |
Jamie Keith | 40 | $141,830 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gwilliam Ivary Chlosso Cavalli & Brewer Legal | 6/29/19 | $150,000 |
Law Office Of Young Minney & Coor Legal | 6/29/19 | $401,010 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,460,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,222 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,558,630 |
| Total Program Service Revenue | $361,985 |
| Investment income | $82,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,065 |
| 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 | $27,003,958 |
| 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. | $467,268 |
| Compensation of current officers, directors, key employees. | $147,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,246,237 |
| Pension plan accruals and contributions | $2,318,767 |
| Other employee benefits | $2,599,058 |
| Payroll taxes | $462,681 |
| Fees for services: Management | $168,000 |
| Fees for services: Legal | $798,328 |
| Fees for services: Accounting | $13,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $722,312 |
| Advertising and promotion | $130,060 |
| Office expenses | $423,754 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $826,436 |
| Travel | $55,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,359 |
| Insurance | $143,767 |
| All other expenses | $113,430 |
| Total functional expenses | $28,462,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,870,142 |
| Savings and temporary cash investments | $9,580,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,303,867 |
| 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 | $347,024 |
| Net Land, buildings, and equipment | $3,410,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,511,995 |
| Accounts payable and accrued expenses | $3,275,952 |
| Grants payable | $0 |
| Deferred revenue | $742,843 |
| 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 | $1,771,491 |
| Total liabilities | $5,790,286 |
| Net assets without donor restrictions | $16,138,036 |
| Net assets with donor restrictions | $583,673 |
| 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 | $22,511,995 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clayton Valley Charter High School has recieved totaling $10,442.
| Awarding Organization | Amount |
|---|---|
The Nra Foundation Inc Fairfax, VA PURPOSE: Competitive Shooting | $10,442 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocketship Education Redwood City, CA | $74,871,482 | $120,667,231 |
American Leadership Academy Inc Mesa, AZ | $282,415,478 | $95,654,658 |
Five Keys Schools And Programs San Francisco, CA | $50,545,317 | $97,031,582 |
Inspire Charter Schools Duarte, CA | $15,814,456 | $76,018,441 |
Edkey Inc Mesa, AZ | $135,819,543 | $83,812,049 |
River Springs Charter School Inc Temecula, CA | $93,652,592 | $73,899,584 |
Granada Hills Charter Granada Hills, CA | $124,597,337 | $79,128,584 |
California Online Public Schools San Juan Capistrano, CA | $32,661,705 | $70,303,969 |
Camino Nuevo Charter Academy Los Angeles, CA | $62,441,915 | $60,583,098 |
Gateway Community Charters Mcclellan, CA | $96,780,042 | $72,531,964 |
Visions In Education Carmichael, CA | $94,876,505 | $77,038,173 |
Ofl-Baldwin Park Inc Pasadena, CA | $26,446,895 | $59,505,291 |