Humphreys College Academy Of Business Law And Education
- Assets
- $10.4m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 171
- Location
- Stockton, CA
- Founding
- 09/2013
- Data as of
- 06/2021
- EIN
- 45-5425608
Organization Overview
Humphreys College Academy Of Business Law And Education is located in Stockton, CA. The organization was established in 2013. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Humphreys College Academy Of Business Law And Education employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humphreys College Academy Of Business Law And Education 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, Humphreys College Academy Of Business Law And Education generated $15.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $11.6m during the year ending 06/2021. While expenses have increased by 20.4% 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
PUBLIC CHARTER SCHOOL PROVIDING A UNIQUE EDUCATIONAL EXPERIENCE TO STUDENTS IN SAN JOAQUIN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION TO STUDENTS IN GRADES K-12. ABLE PROVIDES ITS STUDENTS WITH A WORLD CLASS, RESEARCH BASED, AND RIGOROUS EDUCATION THAT EXPOSES STUDENTS TO A CHALLENGING AND RELEVANT PROGRAM OF STUDY WHICH EMBRACES THE DIVERSE LEARNING SYLES OF THE STUDENTS, INSURES STUDENTS ACCESS TO TEACHERS WHO ARE EXPERTS IN THEIR EDUCATIONAL FIELDS, AND PROVIDES A LEARNING ENVIRONMENT THAT INSPIRES THE STUDENTS TO PERFORM AT THEIR HIGHEST ACADEMIC LEVELS WHILE BUILDING A LEARNING COMMUNITY OF EDUCATORS,PARENTS, AND STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clemeth Lee Superintendent | Officer | 40 | $158,405 |
Matthew D George Former Superintendent | 40 | $134,761 | |
Tim Lebas Chief Compliance Officer | Officer | 40 | $118,568 |
Holly Peterson Athletic Director | 40 | $111,348 | |
Brandi Martin Principal | 40 | $105,349 | |
Ella Blair Chief Business Officer | Officer | 40 | $98,583 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Humphreys University Facility Usage | 6/29/21 | $2,185,788 |
Renaissance Learning Inc Educational Software | 6/29/21 | $163,546 |
Central Valley Construction Construction | 6/29/21 | $1,098,723 |
Charter School Management Corp (Csmc) Financial Services | 6/29/21 | $198,250 |
Nob Hill Catering Inc Food Services | 6/29/21 | $264,944 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,307,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,315,078 |
| Total Program Service Revenue | $20,441 |
| Investment income | $1,506 |
| 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 | $15,366,644 |
| 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. | $481,533 |
| Compensation of current officers, directors, key employees. | $222,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,975,682 |
| Pension plan accruals and contributions | $1,087,220 |
| Other employee benefits | $549,636 |
| Payroll taxes | $202,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $509,363 |
| Advertising and promotion | $0 |
| Office expenses | $119,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,106,311 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,777 |
| Insurance | $76,096 |
| All other expenses | $0 |
| Total functional expenses | $11,622,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,733,262 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,727,090 |
| 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 | $68,400 |
| Net Land, buildings, and equipment | $3,884,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,413,267 |
| Accounts payable and accrued expenses | $838,228 |
| Grants payable | $0 |
| Deferred revenue | $456,833 |
| 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 | $385,884 |
| Other liabilities | $404,063 |
| Total liabilities | $2,085,008 |
| Net assets without donor restrictions | $7,858,041 |
| Net assets with donor restrictions | $470,218 |
| 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 | $10,413,267 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |
Sierra Canyon High School Foundation Chatsworth, CA | $85,774,367 | $48,990,674 |
Mid-Pacific Institute Honolulu, HI | $101,803,937 | $45,053,597 |
St Margaret Of Scotland Episcopal School San Juan Capistrano, CA | $134,064,500 | $40,914,385 |
Polytechnic School Pasadena, CA | $171,943,339 | $44,872,252 |
Robert Louis Stevenson School Pebble Beach, CA | $122,648,077 | $40,501,209 |
Head-Royce School Oakland, CA | $139,836,677 | $50,710,547 |
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
San Domenico School San Anselmo, CA | $70,945,076 | $41,031,926 |
Alexander Dawson Foundation Las Vegas, NV | $318,582,392 | $50,508,481 |
Buckley School Sherman Oaks, CA | $161,147,758 | $37,463,452 |