California Steam Sonoma
- Assets
- $11.7m
- Revenue
- $32.0k
- Investments
- $0.0
- Employees
- 0
- Location
- La Mesa, CA
- Founding
- 10/2016
- Data as of
- 06/2021
- EIN
- 81-2567735
Organization Overview
California Steam Sonoma is located in La Mesa, 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. California Steam Sonoma 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, California Steam Sonoma generated $32.0k in total revenue. All expenses for the organization totaled $54.9k during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE FUTURE LEADERS PASSIONATE ABOUT MAKING A POSITIVE CONTRIBUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC CHARTER SCHOOL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Sikma CEO | OfficerTrustee | 2 | $0 |
Kevin Tu CFO | OfficerTrustee | 2 | $0 |
Klark Korver Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Academics Arts And Action Charter Academy Educational Services | 6/29/17 | $831,108 |
Fuel Education Educational Services | 6/29/17 | $152,737 |
Wise Academy Educational Services | 6/29/17 | $116,965 |
Vilda Foundation Educational Services | 6/29/17 | $104,454 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,594 |
| Total Program Service Revenue | $0 |
| Investment income | $30,417 |
| 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 | $32,011 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,315 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,651 |
| 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 | $23,891 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $26 |
| Total functional expenses | $54,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,700,486 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,700,486 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $20,312,995 |
| Deferred revenue | $0 |
| 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 | $20,312,995 |
| Net assets without donor restrictions | -$8,612,509 |
| 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 | $11,700,486 |
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| Organization Name | Assets | Revenue |
|---|---|---|
Core Butte Inc Chico, CA | $17,281,706 | $11,922,132 |
Plc Charter Schools Tolleson, AZ | $16,919,037 | $10,065,990 |
Epiphany Prep School Of San Diego Inc Escondido, CA | $10,838,999 | $11,233,560 |
California Virtual Academy At Fresno Simi Valley, CA | $6,637,670 | $9,766,462 |
Chime Institute Woodland Hills, CA | $14,243,710 | $9,340,390 |
Inland Leaders Charter Schools Yucaipa, CA | $17,527,917 | $12,041,021 |
Lifeline Education Charter School I Inc Compton, CA | $24,988,334 | $15,006,120 |
Archway Classical Academy Scottsdale Phoenix, AZ | $5,510,289 | $10,882,941 |
The Academy Of Alameda Middle Schoo Alameda, CA | $5,331,317 | $10,511,867 |
Summit Learning Center Eagle Creek, OR | $9,652,744 | $10,210,655 |
Eje Academies El Cajon, CA | $7,838,740 | $10,045,223 |
Legacy Traditional School-Glendale Chandler, AZ | $19,056,451 | $10,478,173 |