Sage Oak Charter School
- Assets
- $21.3m
- Revenue
- $45.2m
- Investments
- $0.0
- Employees
- 333
- Location
- Redlands, CA
- Founding
- 06/2016
- Data as of
- 06/2022
- EIN
- 47-4121914
Organization Overview
Sage Oak Charter School, operating under the name California Pacific Charter Schools - San Diego, is located in Redlands, CA. The organization was established in 2016. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, California Pacific Charter Schools - San Diego employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Pacific Charter Schools - San Diego 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, California Pacific Charter Schools - San Diego generated $45.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.5% each year . All expenses for the organization totaled $38.7m during the year ending 06/2022. While expenses have increased by 29.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION OPERATES TUITION FREE CHARTER SCHOOL PROGRAMS WHERE TEACHERS AND PARENTS PARTNER TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERING AN INDEPENDENT STUDY PERSONALIZED LEARNING MODEL FOR APPROXIMATELY 4,169 STUDENTS IN GRADES TK-12. ALLOWING PARENTS TO SELECT A WIDE VARIETY OF EDUCATIONAL RESOURCES AND MATERIALS FROM APPROVED CONTENT AND COMMUNITY PROVIDERS USING STATE INSTRUCTIONAL FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Woodgrift Ceo/superintendent | Officer | 40 | $174,339 |
Erin Bunch Dir Of Student Svcs And Lac | 40 | $146,340 | |
Candice Coffey Dir Of Human Resources And Lac | 40 | $143,254 | |
Jamee Block Dir Of Education Svcs And Lac | 40 | $135,051 | |
Lisa Thompson Dir Of Ops And Accountability | 40 | $132,147 | |
Kameron Solo Director Of Special Education | 40 | $139,987 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,105,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,105,652 |
| Total Program Service Revenue | $0 |
| Investment income | $12,617 |
| 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 | $45,185,778 |
| 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. | $247,028 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,379,597 |
| Pension plan accruals and contributions | $2,734,714 |
| Other employee benefits | $2,477,971 |
| Payroll taxes | $493,060 |
| Fees for services: Management | $1,033,940 |
| Fees for services: Legal | $188,862 |
| Fees for services: Accounting | $64,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,276,958 |
| Advertising and promotion | $11,906 |
| Office expenses | $319,461 |
| Information technology | $513,184 |
| Royalties | $0 |
| Occupancy | $197,926 |
| Travel | $618,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $100,830 |
| All other expenses | $0 |
| Total functional expenses | $38,739,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,610,558 |
| Savings and temporary cash investments | $5,072,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,406,308 |
| 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 | $138,131 |
| Net Land, buildings, and equipment | $52,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,279,749 |
| Accounts payable and accrued expenses | $1,847,876 |
| Grants payable | $0 |
| Deferred revenue | $2,551,542 |
| 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 | $124,996 |
| Other liabilities | $32,043 |
| Total liabilities | $4,556,457 |
| Net assets without donor restrictions | $16,723,292 |
| 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 | $21,279,749 |