California School Of The Arts San Gabriel Valley
- Assets
- $9.9m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 262
- Location
- Duarte, CA
- Founding
- 03/2017
- Data as of
- 06/2022
- EIN
- 81-3919990
Organization Overview
California School Of The Arts San Gabriel Valley is located in Duarte, CA. The organization was established in 2017. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, California School Of The Arts San Gabriel Valley employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California School Of The Arts San Gabriel Valley 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 School Of The Arts San Gabriel Valley generated $17.7m in total revenue. All expenses for the organization totaled $16.7m during the year ending 06/2022. While expenses have increased by 62.5% 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
TO OPERATE A CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PUBLIC CHARTER SCHOOL THAT PROVIDES A CREATIVE, CHALLENGING AND NURTURING ENVIRONMENT OFFERING BRIGHT AND TALENTED STUDENTS A RIGOROUS COLLEGE PREPARATORY EDUCATION AND PRE-PROFESSIONAL ARTS CONSERVATORY TRAINING (GRADES 9-12). THE SCHOOL'S UNIQUE CULTURE AND INNOVATIVE CURRICULUM ALLOWS ITS STUDENTS TO GROW AND THRIVE AS ARTIST SCHOLARS AND TO DEVELOP THEIR CONFIDENCE AND TALENTS. SMALL STUDENT/TEACHER RATIOS IN ACADEMIC AND ARTS CLASSES ALLOW FOR PERSONALIZED ATTENTION. CSARTS - SGV STUDENTS RECEIVE OPPORTUNITIES TO PARTICIPATE IN MASTER CLASSES, GUEST ARTIST PRESENTATIONS, FIELD TRIPS, AND PERFORMANCES, AS WELL AS A VARIETY OF CAMPUS CLUBS AND ACTIVITIES. DURING THE SCHOOL YEAR 2021 - 2022, THE SCHOOL SERVED APPROXIMATELY 982 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Endelman Principal | Officer | 40 | $114,052 |
Alisha Medina Academic Teacher - Special Services | 40 | $113,040 | |
Mindy Shiroma Academic Counselour | 40 | $111,666 | |
Nathan Poole Academic Teacher - Special Services | 40 | $105,843 | |
Jake Read Academic Teacher - Lit And Comp | 40 | $102,933 | |
Andrea Nelson Academic Teacher - World Language | 40 | $102,658 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Duarte Unified School District Utilities | 6/29/19 | $203,268 |
Isu - Cpi Risk Management Insurance | 6/29/19 | $139,151 |
On Call It Inc Tech Support | 6/29/19 | $108,026 |
Office Solutions Office Support | 6/29/19 | $105,120 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $213,554 |
| Government grants | $14,660,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,256,234 |
| Noncash contributions included in lines 1a–1f | $3,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,130,743 |
| Total Program Service Revenue | $194,148 |
| Investment income | $129 |
| 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 | $17,671,435 |
| 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. | $273,967 |
| Compensation of current officers, directors, key employees. | $117,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,902,280 |
| Pension plan accruals and contributions | $1,208,741 |
| Other employee benefits | $801,336 |
| Payroll taxes | $221,621 |
| Fees for services: Management | $305,000 |
| Fees for services: Legal | $95,552 |
| Fees for services: Accounting | $30,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $532,732 |
| Advertising and promotion | $30,254 |
| Office expenses | $506,662 |
| Information technology | $619,939 |
| Royalties | $0 |
| Occupancy | $1,178,817 |
| Travel | $51,669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $302,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $640,682 |
| Insurance | $124,044 |
| All other expenses | $0 |
| Total functional expenses | $16,687,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,045,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,985,953 |
| Accounts receivable, net | $10,289 |
| 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 | $212,960 |
| Net Land, buildings, and equipment | $5,510,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,576 |
| Total assets | $9,865,466 |
| Accounts payable and accrued expenses | $844,351 |
| 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 | $6,302,962 |
| Other liabilities | $2,513,432 |
| Total liabilities | $9,660,745 |
| Net assets without donor restrictions | $170,630 |
| Net assets with donor restrictions | $34,091 |
| 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 | $9,865,466 |