Eel River Charter School
- Assets
- $2.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Covelo, CA
- Founding
- 05/2002
- Data as of
- 06/2023
- EIN
- 68-0474556
Organization Overview
Eel River Charter School is located in Covelo, CA. The organization was established in 2002. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Eel River Charter School employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eel River 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 06/2023, Eel River Charter School generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $895.7k during the year ending 06/2023. While expenses have increased by 6.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC CHARTER SCHOOL GRADES K-6, 56 STUDENTS ENROLLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE YEAR ENDING JUNE 30, 2023 THE EO HAD 60 STUDENTS ENROLLED AND THE ANNUAL ADA WAS 51.51 STUDENTS. THE EO OFFERS GRADES K-6 IN SMALL CLASS SIZES UTILIZING A THEMATIC APPROACH OVERLAYING A STRONG ACADEMIC FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betty Tuttle Office Manag | Officer | 40 | $71,381 |
Tina Wilson Business Man | Officer | 32 | $70,868 |
Michelle Case Member | Trustee | 1 | $0 |
Yadira Lopez Secretary | Trustee | 1 | $0 |
Latricia Benton-Davila Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,572,298 |
| 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 | $1,572,298 |
| Total Program Service Revenue | $0 |
| Investment income | $25,794 |
| 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 | $1,598,092 |
| 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. | $142,067 |
| Compensation of current officers, directors, key employees. | $142,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,388 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $19,350 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $895,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,000 |
| Savings and temporary cash investments | $1,989,544 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $204,729 |
| 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 | $0 |
| Net Land, buildings, and equipment | $218,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,417,699 |
| Accounts payable and accrued expenses | $349,442 |
| Grants payable | $0 |
| Deferred revenue | $6,819 |
| 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 | $0 |
| Total liabilities | $356,261 |
| Net assets without donor restrictions | $2,061,438 |
| 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 | $2,417,699 |