Hawking Steam Charter Schools Inc
- Assets
- $87.4m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 207
- Location
- Chula Vista, CA
- Founding
- 07/2015
- Data as of
- 06/2022
- EIN
- 47-3453807
Organization Overview
Hawking Steam Charter Schools Inc is located in Chula Vista, CA. The organization was established in 2015. 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 06/2022, Hawking Steam Charter Schools Inc employed 207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawking Steam Charter Schools Inc 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, Hawking Steam Charter Schools Inc generated $18.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $20.1m during the year ending 06/2022. While expenses have increased by 23.5% 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
OPERATION OF A TK-8 PUBLIC CHARTER SCHOOL WITH AN INTEGRATED PROJECT-BASED STEAM CURRICULUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC CHARTER SCHOOL WITH AN INTEGRATED PROJECT-BASED STEAM CURRICULUM. DURING THE 2021-22 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 1,270 STUDENTS IN GRADES TK TO 8. HAWKING STEAM CHARTER SCHOOL'S VISION IS TO ENSURE THAT OUR STUDENTS ARE ENGAGED IN DISCOVERY, EXPLORATION, AND PROBLEM-SOLVING THROUGH RIGOROUS PROJECT BASED LEARNING ACTIVITIES, ALIGNED TO THE COMMON CORE STATE STANDARDS ("CCSS") AND THE NEXT GENERATION SCIENCE STANDARDS ("NGSS") THAT ARE STEAM- BASED. WE STRIVE TO DEVELOP OUR STUDENTS' ACADEMIC, SOCIAL, AND EMOTIONAL KNOWLEDGE SO THEY MAY ENGAGE IN PUBLIC DISCUSSIONS, PRESENTATIONS AND PURSUE STEAM-FOCUSED CAREERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Loera-Rodriguez Chair | OfficerTrustee | 1 | $0 |
Greg Shadoam Treasurer | OfficerTrustee | 1 | $0 |
Emily Acosta-Thompson Secretary | OfficerTrustee | 1 | $0 |
Michael Gilligan Trustee | Trustee | 1 | $0 |
Lorena Chavez Executive Director | Officer | 40 | $161,914 |
Laura Carbajal Principal | 40 | $135,393 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Top Notch Catering Food Services | 6/29/22 | $466,873 |
Specialized Therapy Services Special Education Services | 6/29/22 | $224,108 |
Exed Business Services | 6/29/22 | $197,786 |
Total Education Solutions Special Education Services | 6/29/22 | $193,314 |
South Bay Community Services After School Services | 6/29/22 | $133,814 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,438 |
| Related organizations | $0 |
| Government grants | $18,555,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,606,208 |
| Total Program Service Revenue | $78,097 |
| Investment income | $62,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,195 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,745 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,786,439 |
| 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. | $166,875 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,020,920 |
| Pension plan accruals and contributions | $1,619,296 |
| Other employee benefits | $864,110 |
| Payroll taxes | $346,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,134 |
| Fees for services: Accounting | $222,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,549,131 |
| Advertising and promotion | $1,308 |
| Office expenses | $248,769 |
| Information technology | $90,225 |
| Royalties | $0 |
| Occupancy | $290,988 |
| Travel | $19,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,618 |
| Interest | $2,043,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,847,867 |
| Insurance | $221,265 |
| All other expenses | $0 |
| Total functional expenses | $20,055,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,090,004 |
| Savings and temporary cash investments | $9,910,886 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,357,523 |
| 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 | $211,379 |
| Net Land, buildings, and equipment | $692,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,146,262 |
| Total assets | $87,408,142 |
| Accounts payable and accrued expenses | $455,133 |
| Grants payable | $0 |
| Deferred revenue | $2,193,092 |
| 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 | $79,774,358 |
| Total liabilities | $82,422,583 |
| Net assets without donor restrictions | $4,985,559 |
| 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 | $87,408,142 |