California Pacific Charter Schools
- Assets
- $6.8m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 112
- Location
- Costa Mesa, CA
- Founding
- Data as of
- 06/2022
- EIN
- 83-2637864
Organization Overview
California Pacific Charter Schools is located in Costa Mesa, CA. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, California Pacific Charter Schools employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Pacific Charter Schools 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 Pacific Charter Schools generated $10.8m in total revenue. All expenses for the organization totaled $9.3m during the year ending 06/2022. While expenses have increased by 78.7% per year over the past 3 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
CALPAC'S MISSION IS TO SUPPORT AND ENCOURAGE ALL STUDENTS TO RELENTLESSLY PURSUE THEIR LIFE GOALS BY PROVIDING AN ACCESSIBLE, INCLUSIVE, AND PERSONALIZED LEARNING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS PROVIDE ENGAGING AND RELEVANT STATE STANDARDS ALIGNED CURRICULUM. STUDENT NEEDS ARE IDENTIFIED THROUGH ONGOING ASSESSMENTS TO INFORM AND GUIDE APPROPRIATE AND EFFECTIVE INTERVENTION STRATEGIES. WE OFFER A COMPREHENSIVE SYSTEM OF SUPPORT TO PARENTS AND STUDENTS TO ENSURE STUDENTS ARE ON TRACK WITH GRADE LEVEL REQUIREMENTS AND ARE COLLEGE AND CAREER READY. DURING FY 2021-2022 THE SCHOOL SERVED APPROXIMATELY 808 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rickey Trombetta President (through Nov 2021) | OfficerTrustee | 5 | $5,500 |
Kelly Wylie President (start Nov 2021) | OfficerTrustee | 5 | $6,000 |
Susan Calandra Member | Trustee | 5 | $4,000 |
Dr Shirley Peterson Vice President | OfficerTrustee | 5 | $8,400 |
Tanya Rogers Clerk | OfficerTrustee | 5 | $2,900 |
Jason Mcfaul Member | Trustee | 5 | $500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,506,040 |
| 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 | $10,506,040 |
| Total Program Service Revenue | $0 |
| Investment income | $6,195 |
| 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 | $10,757,771 |
| 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. | $352,943 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,104,088 |
| Pension plan accruals and contributions | $839,312 |
| Other employee benefits | $617,543 |
| Payroll taxes | $126,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,051 |
| Fees for services: Accounting | $39,483 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $882,990 |
| Advertising and promotion | $201,044 |
| Office expenses | $90,079 |
| Information technology | $24,347 |
| Royalties | $0 |
| Occupancy | $58,996 |
| Travel | $42,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,832 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,125 |
| All other expenses | $0 |
| Total functional expenses | $9,267,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,690,002 |
| Savings and temporary cash investments | $2,838,534 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,204,905 |
| 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 | $43,792 |
| 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 | $6,777,233 |
| Accounts payable and accrued expenses | $556,015 |
| Grants payable | $0 |
| Deferred revenue | $748,004 |
| 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 | $138,586 |
| Other liabilities | $0 |
| Total liabilities | $1,442,605 |
| Net assets without donor restrictions | $5,334,628 |
| 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 | $6,777,233 |