Soul Charter School Inc
- Assets
- $93.7k
- Revenue
- $852.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Solana Beach, CA
- Founding
- 02/2017
- Data as of
- 06/2020
- EIN
- 81-3812034
Organization Overview
Soul Charter School Inc is located in Solana Beach, CA. The organization was established in 2017. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2020, Soul Charter School Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soul Charter School 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 06/2020, Soul Charter School Inc generated $852.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $943.5k during the year ending 06/2020. While expenses have increased by 4.1% per year over the past 4 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A CALIFORNIA CHARTER SCHOOL IN SAN DIEGO COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL IN SAN DIEGO COUNTY. DURING 2019-20, SOUL CHARTER SCHOOL SERVED APPROXIMATELY 70 STUDENTS IN GRADES 7 TO 11. SOUL CHARTER SCHOOL TAKES PRIDE IN FOCUSING ON MUCH MORE THAN JUST THE ACADEMIC EDUCATION OF ITS STUDENTS. SOUL CHARTER SCHOOL DEDICATES ITS TIME AND FACILITIES TO HELPING NURTURE NOT ONLY THE STUDENTS, BUT THEIR FAMILIES, AND THE COMMUNITY TO BECOME THE BEST THAT THEY CAN BE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Koenig Chair | OfficerTrustee | 1 | $0 |
Phil Black Treasurer | OfficerTrustee | 1 | $0 |
Kimberly Corallo Secretary | OfficerTrustee | 1 | $0 |
Monet Diamante Director | Trustee | 1 | $0 |
Marisa Fogelman Executive Director | Officer | 40 | $42,398 |
Wendy Kaveney Cfo/director Of Operations | Officer | 40 | $40,692 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $855,318 |
| Investment income | $1,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $852,019 |
| Statement of Expenses | |
|---|---|
| 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. | $104,749 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,352 |
| Pension plan accruals and contributions | $100,493 |
| Other employee benefits | $33,700 |
| Payroll taxes | $21,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,321 |
| Fees for services: Accounting | $65,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,745 |
| Advertising and promotion | $204 |
| Office expenses | $2,183 |
| Information technology | $4,190 |
| Royalties | $0 |
| Occupancy | $77,146 |
| Travel | $945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $920 |
| Interest | $2,012 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,423 |
| All other expenses | $0 |
| Total functional expenses | $943,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,258 |
| Savings and temporary cash investments | $9,629 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,152 |
| 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 | $1,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $93,736 |
| Accounts payable and accrued expenses | $97,931 |
| Grants payable | $0 |
| 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 | $111,613 |
| Other liabilities | $0 |
| Total liabilities | $209,544 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$115,808 |