Natomas Charter School
- Assets
- $32.8m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 260
- Location
- Sacramento, CA
- Founding
- 04/2004
- Data as of
- 06/2021
- EIN
- 68-0452992
Organization Overview
Natomas Charter School is located in Sacramento, CA. The organization was established in 2004. 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, Natomas Charter School employed 260 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Natomas Charter 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, Natomas Charter School generated $20.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $19.1m during the year ending 06/2021. While expenses have increased by 10.0% 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 OPERATE A CHARTER SCHOOL AND PROVIDE EDUCATION FOR STUDENTS GRADES TK-12 IN SACRAMENTO, CA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO DEVELOP UNIQUE INTERESTS, UNCOVER HIDDEN TALENTS, EXPERIENCE SATISFACTION AND ACCOMPLISHMENTS, GAIN A SENSE OF RESPONSIBILITY, AND PURSUE EDUCATION AS A WAY OF LIFE THROUGH EDUCATIONAL PROGRAMS TAILORED TO THEIR OWN SPECIFIC NEEDS. FOR THE YEAR ENDING JUNE 30, 2021 NATOMAS SERVED APPROXIMATELY 1,940 STUDENTS IN GRADES TK-12, IN FIVE INNOVATIVE ACADEMIES OVER 180 DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Wood Executive Director | Officer | 40 | $144,117 |
Anita Schwab Finance/budget Director | Officer | 40 | $130,770 |
Addie Elis Student Services Director | 40 | $114,163 | |
Laura Bariel Director Of Teaching & Leanring | 40 | $111,441 | |
Ashante Norton Secretary | OfficerTrustee | 2 | $0 |
Jennifer Morgan President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harsch Investment Properties Commercial Real Estate | 6/29/19 | $245,646 |
Landmark Construction Construction | 6/29/19 | $117,768 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,528,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,691,671 |
| Total Program Service Revenue | $58,414 |
| Investment income | $75,605 |
| 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 | $20,875,289 |
| 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. | $369,171 |
| Compensation of current officers, directors, key employees. | $51,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,117,725 |
| Pension plan accruals and contributions | $2,424,543 |
| Other employee benefits | $1,664,473 |
| Payroll taxes | $305,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,886 |
| Fees for services: Accounting | $20,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,344,700 |
| Advertising and promotion | $6,616 |
| Office expenses | $161,592 |
| Information technology | $316,940 |
| Royalties | $0 |
| Occupancy | $436,610 |
| Travel | $50,868 |
| 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 | $800,517 |
| Insurance | $71,502 |
| All other expenses | $763 |
| Total functional expenses | $19,053,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,934 |
| Savings and temporary cash investments | $13,676,303 |
| Pledges and grants receivable | $982,274 |
| Accounts receivable, net | $84,049 |
| 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 | $15,165 |
| Net Land, buildings, and equipment | $17,915,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,806,693 |
| Accounts payable and accrued expenses | $1,754,494 |
| Grants payable | $0 |
| Deferred revenue | $89,535 |
| 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 | $37,186 |
| Total liabilities | $1,881,215 |
| Net assets without donor restrictions | $30,925,478 |
| 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 | $32,806,693 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Natomas Charter School has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Salesforce Com Foundation San Francisco, CA PURPOSE: EDUCATION - K/12 AND OTHER | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifelong Learning Administration Corporation Lancaster, CA | $25,266,460 | $53,959,766 |
Wonderful College Prep Academy Delano, CA | $24,794,533 | $50,280,007 |
California Virtual Academies At Los Angeles Simi Valley, CA | $29,684,011 | $46,331,896 |
Cabrillo Point Academy Poway, CA | $23,203,988 | $48,389,829 |
Vaughn Next Century Learning Center San Fernando, CA | $201,824,802 | $53,063,832 |
Pacific Coast Academy Poway, CA | $20,772,611 | $44,078,486 |
Birmingham Community Charter High School Van Nuys, CA | $42,319,173 | $47,098,171 |
Education For Change Oakland, CA | $46,722,136 | $44,379,557 |
Mojave River Academy Schools Oro Grande, CA | $19,432,116 | $42,903,299 |
Isana Los Angeles, CA | $25,748,660 | $48,465,580 |
Legacy Traditional Schools - Nevada Inc Chandler, AZ | $98,471,077 | $39,227,732 |
Fenton Charter Public Schools Sun Valley, CA | $39,044,614 | $44,887,355 |