Granite Mountain Charter School
- Assets
- $22.2m
- Revenue
- $34.3m
- Investments
- $0.0
- Employees
- 248
- Location
- Lucerne Valley, CA
- Founding
- Data as of
- 06/2021
- EIN
- 83-3660999
Organization Overview
Granite Mountain Charter School is located in Lucerne Valley, 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, Granite Mountain Charter School employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Granite Mountain Charter School 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, Granite Mountain Charter School generated $34.3m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $34.1m during the year ending 06/2021. While expenses have increased by 6.7% 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
DEVELOP THE INDIVIDUAL GIFTS OF STUDENTS IN SAN BERNARDINO COUNTY AND ADJACENT COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACCOMPLISH OUR MISSION, GRANITE MOUNTAIN CHARTER SCHOOL WILL EQUIP STUDENTS WITH 21ST-CENTURY LEARNING OPPORTUNITIES, STRENGTHEN THE CHILD TO TRANSCEND OBSTACLES AND BECOME LIFE-LONG LEARNERS, EMPOWER FAMILIES TO PROPEL STUDENTS TOWARD COLLEGE AND CAREER READINESS, AND ANCHOR WITH COMMUNITY BY CULTIVATING RELATIONSHIPS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brook Macmillan Executive Director | Officer | 40 | $139,028 |
Kristy Philips Chief Academic Officer | 40 | $134,799 | |
Ana Meja-Santana Chief Of Staff | 40 | $119,515 | |
Amy Thompson Regional Director | 40 | $118,499 | |
Jessica Ronquillo Chief Business Officer | 40 | $115,617 | |
Christina Philips Chief Operations Officer | 40 | $114,820 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Global Teletherapy Online Therapy | 6/29/21 | $661,846 |
Charter Tech Services Technology | 6/29/21 | $580,571 |
Charter School Management Corporation Business Services | 6/29/21 | $285,000 |
Bridgeway Academy Educational Materials | 6/29/21 | $154,664 |
Rainbow Resource Center Educational Materials | 6/29/21 | $184,979 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,271,842 |
| 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 | $34,271,842 |
| Total Program Service Revenue | $0 |
| Investment income | $1,523 |
| 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 | $34,316,679 |
| 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. | $153,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,259,609 |
| Pension plan accruals and contributions | $3,213,790 |
| Other employee benefits | $1,771,345 |
| Payroll taxes | $500,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $247,367 |
| Fees for services: Accounting | $533,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,094,265 |
| Advertising and promotion | $0 |
| Office expenses | $205,768 |
| Information technology | $211,335 |
| Royalties | $0 |
| Occupancy | $120,934 |
| Travel | $18,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,018 |
| Interest | $559,861 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,726 |
| Insurance | $284,104 |
| All other expenses | $0 |
| Total functional expenses | $34,096,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,421,280 |
| Savings and temporary cash investments | $4,740,583 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,836,961 |
| 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 | $66,705 |
| Net Land, buildings, and equipment | $97,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,132 |
| Total assets | $22,182,632 |
| Accounts payable and accrued expenses | $4,427,317 |
| Grants payable | $0 |
| Deferred revenue | $1,018,455 |
| 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 | $14,709,093 |
| Other liabilities | $15,668 |
| Total liabilities | $20,170,533 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $2,012,099 |
| Total liabilities and net assets/fund balances | $22,182,632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocketship Education Redwood City, CA | $74,871,482 | $120,667,231 |
American Leadership Academy Inc Mesa, AZ | $282,415,478 | $95,654,658 |
Five Keys Schools And Programs San Francisco, CA | $50,545,317 | $97,031,582 |
Inspire Charter Schools Duarte, CA | $15,814,456 | $76,018,441 |
Edkey Inc Mesa, AZ | $135,819,543 | $83,812,049 |
River Springs Charter School Inc Temecula, CA | $93,652,592 | $73,899,584 |
Granada Hills Charter Granada Hills, CA | $124,597,337 | $79,128,584 |
California Online Public Schools San Juan Capistrano, CA | $32,661,705 | $70,303,969 |
Camino Nuevo Charter Academy Los Angeles, CA | $62,441,915 | $60,583,098 |
Gateway Community Charters Mcclellan, CA | $96,780,042 | $72,531,964 |
Visions In Education Carmichael, CA | $94,876,505 | $77,038,173 |
Ofl-Baldwin Park Inc Pasadena, CA | $26,446,895 | $59,505,291 |