Granite Mountain Charter School
- Assets
- $8.9m
- Revenue
- $41.1m
- Investments
- $0.0
- Employees
- 269
- Location
- Lucerne Valley, CA
- Founding
- Data as of
- 06/2022
- 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 06/2022, Granite Mountain Charter School employed 269 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 06/2022, Granite Mountain Charter School generated $41.1m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $40.2m during the year ending 06/2022. While expenses have increased by 10.3% 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Callahan President/ceo | OfficerTrustee | 1 | $0 |
John Hannon III Vice President | Trustee | 1 | $0 |
Wendy Maldonado Treasurer/cfo | OfficerTrustee | 1 | $0 |
Sabino Nino Lopez Secretary | OfficerTrustee | 1 | $0 |
Fritzy Devera Member | Trustee | 1 | $0 |
Brook Macmillan Executive Director | Officer | 40 | $152,456 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Global Teletherapy Online Therapy | 6/29/22 | $1,531,693 |
Charter Tech Services Technology | 6/29/22 | $1,304,779 |
Bridgeway Academy Educational Materials | 6/29/22 | $280,207 |
Charter School Management Corporation Business Services | 6/29/22 | $570,000 |
Rainbow Resource Center Educational Materials | 6/29/22 | $338,739 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,006,276 |
| 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 | $41,006,276 |
| Total Program Service Revenue | $0 |
| Investment income | $417 |
| 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 | $41,050,672 |
| 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. | $158,550 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,729,011 |
| Pension plan accruals and contributions | $4,290,512 |
| Other employee benefits | $1,714,966 |
| Payroll taxes | $686,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $176,520 |
| Fees for services: Accounting | $616,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,260 |
| Advertising and promotion | $0 |
| Office expenses | $307,441 |
| Information technology | $260,582 |
| Royalties | $0 |
| Occupancy | $151,806 |
| Travel | $44,558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,146 |
| Interest | $169,810 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,011 |
| Insurance | $277,028 |
| All other expenses | $0 |
| Total functional expenses | $40,211,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,432,165 |
| Savings and temporary cash investments | $6,226 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,057,628 |
| 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 | $247,761 |
| Net Land, buildings, and equipment | $162,448 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,132 |
| Total assets | $8,925,360 |
| Accounts payable and accrued expenses | $4,597,396 |
| Grants payable | $0 |
| Deferred revenue | $150,334 |
| 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 | $425,000 |
| Unsecured mortgages and notes payable | $1,712,730 |
| Other liabilities | $28,306 |
| Total liabilities | $6,913,766 |
| 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 | $2,011,594 |
| Total liabilities and net assets/fund balances | $8,925,360 |