California Pacific Charter Schools
- Assets
- $7.7m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 126
- Location
- Newport Beach, CA
- Founding
- Data as of
- 06/2021
- EIN
- 83-2637864
Organization Overview
California Pacific Charter Schools is located in Newport Beach, 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 06/2021, California Pacific Charter Schools employed 126 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 06/2021, California Pacific Charter Schools generated $9.7m in total revenue. All expenses for the organization totaled $7.7m during the year ending 06/2021. While expenses have increased by 117.2% per year over the past 2 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
2021
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 SUPPORTS TO PARENTS AND STUDENTS TO ENSURE STUDENTS ARE ON TRACK WITH GRADE LEVEL REQUIREMENTS AND ARE COLLEGE AND CAREER READY. DURING FY 2020-2021 THE SCHOOL SERVED APPROXIMATELY 845 STUDENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Feher Executive Director | Officer | 40 | $143,560 |
Gretchen Chamberlain Director Of Student Services | 40 | $131,320 | |
Ericka Zemmer Online Assistant Director | 40 | $120,601 | |
Victoria Law School Psychologist | 40 | $100,740 | |
Kelly Wylie Vice President | OfficerTrustee | 5 | $6,000 |
Rickey Trombetta President | OfficerTrustee | 5 | $6,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,693,440 |
| 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 | $8,693,440 |
| Total Program Service Revenue | $0 |
| Investment income | $15,849 |
| 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 | $9,668,764 |
| 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. | $211,860 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,036,926 |
| Pension plan accruals and contributions | $447,784 |
| Other employee benefits | $473,493 |
| Payroll taxes | $82,533 |
| Fees for services: Management | $158,973 |
| Fees for services: Legal | $167,807 |
| Fees for services: Accounting | $333,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $833,855 |
| Advertising and promotion | $114,142 |
| Office expenses | $61,487 |
| Information technology | $27,818 |
| Royalties | $0 |
| Occupancy | $56,580 |
| Travel | $16,276 |
| 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 | $4,879 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $39,081 |
| All other expenses | $0 |
| Total functional expenses | $7,663,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,836,818 |
| Savings and temporary cash investments | $317,487 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,384,003 |
| 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 | $179,037 |
| 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 | $7,717,345 |
| Accounts payable and accrued expenses | $2,587,290 |
| Grants payable | $0 |
| Deferred revenue | $467,045 |
| 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 | $818,458 |
| Other liabilities | $0 |
| Total liabilities | $3,872,793 |
| Net assets without donor restrictions | $3,844,552 |
| 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 | $7,717,345 |
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|---|---|---|
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Voices College-Bound Language Academies San Jose, CA | $26,350,864 | $21,078,147 |
Santa Rosa Academy Incorporated Menifee, CA | $46,198,054 | $16,730,823 |
Siatech Inc Oceanside, CA | $9,582,548 | $15,818,647 |
Grow Public Schools Bakersfield, CA | $14,803,093 | $23,549,288 |
Natomas Charter School Sacramento, CA | $32,806,693 | $20,875,289 |
Arizona Community Development Corporation Tucson, AZ | $20,473,547 | $20,902,974 |
Vista Charter Public Schools Los Angeles, CA | $62,725,425 | $20,964,484 |
Roseland Charter School Santa Rosa, CA | $53,872,700 | $25,562,169 |
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New Designs Charter School Los Angeles, CA | $56,545,069 | $20,507,111 |