Cplc Community Schools
- Assets
- $2.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 52
- Location
- Phoenix, AZ
- Founding
- 05/1997
- Data as of
- 06/2022
- EIN
- 86-0842209
Organization Overview
Cplc Community Schools is located in Phoenix, AZ. The organization was established in 1997. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Cplc Community Schools employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cplc Community 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, Cplc Community Schools generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 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 RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR, CPLC COMMUNITY SCHOOLS HAD 133 STUDENTS ENROLLED AT ENVISION HIGH SCHOOL, WITH 20 GRADUATING SENIORS, AND 223 STUDENTS ENROLLED AT TOLTECALLI HIGH SCHOOL, WITH 23 GRADUATING SENIORS.THE GIRL'S LEADERSHIP ACADEMY OF ARIZONA SERVED 98 STUDENTS WITH 17 GRADUATES. DESPITE THE COVID PANDEMIC, CPLC COMMUNITY SCHOOLS CONTINUED TO PROVIDE INCREASED ACADEMIC AND NON-ACADEMIC SUPORT FOR ALL STUDENTS. A HYBRID MODEL WAS INTRODUCED TO ENSURE STUDENTS CONTINUED TO HAVE ACCESS TO QUALITY EDUCATION. THE INCREASED FLEXIBILIBY AND SUPPORT ALLOWED FOR A SUCCESSFUL SCHOOL YEAR DURING UNPRECEDENTED TIMES.IN ADDITION TO THE REQUIRED STATE ACADEMIC STANDARDS, ALL OF OUR STUDENTS WERE TAUGHT:(1) TO DEVELOP SOCIAL SKILLS,(2) TO DEVELOP THE ABILITY TO MAKE HEALTHY CHOICES AND ACCEPT RESPONSIBILITY FOR THEM,(3) TO ENHANCE THE ABILITY TO COMMUNICATE CLEARLY BOTH ORALLY AND IN WRITING,(4) TO DEVELOP THE ABILITY TO USE ORAL AND WRITTEN LANGUAGE TO ACCOMPLISH GOALS, EXPRESS OPINIONS, AND TO FUNCTION AS PRODUCTIVE CITIZENS,(5) TO DEVELOP THE ABILITY TO EXPRESS IDEAS,(6) TO INCREASE PARTICIPATION IN A COMPREHENSIVE PROGRAM OF COMMUNITY SERVICE THAT REFLECTS RESPONSIBLE CITIZENS IN A DEMOCRATIC SOCIETY AND INTERDEPENDENT WORLD, AND(7) TO INCREASE UNDERSTANDING AND APPLY THE KNOWLEDGE, CONCEPTS, PRINCIPLES, AND THEMES ENCOMPASSED IN THE SOCIAL SCIENCES OF HISTORY, GEOGRAPHY, POLITICAL SCIENCES, ECONOMICS, AND PHILOSOPHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Nunez Treasurer/cfo | OfficerTrustee | 1 | $0 |
Jaime Gutierrez President | OfficerTrustee | 1 | $0 |
Geneva Escobedo Director | Trustee | 1 | $0 |
Victor Flores Director | Trustee | 1 | $0 |
Lori Mejia Superintendent | Officer | 40 | $114,054 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,213,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,182 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,355,794 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $4,388,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,453 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,641 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,581,958 |
| Pension plan accruals and contributions | $30,931 |
| Other employee benefits | $198,434 |
| Payroll taxes | $107,401 |
| Fees for services: Management | $636,215 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $410,769 |
| Advertising and promotion | $8,795 |
| Office expenses | $66,783 |
| Information technology | $112,528 |
| Royalties | $0 |
| Occupancy | $487,398 |
| Travel | $11,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $184,420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,062 |
| Insurance | $4,215 |
| All other expenses | $2,550 |
| Total functional expenses | $4,051,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $978,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,013,468 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $148,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,140,400 |
| Accounts payable and accrued expenses | $176,980 |
| 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 | $0 |
| Other liabilities | $2,460,142 |
| Total liabilities | $2,637,122 |
| Net assets without donor restrictions | -$625,477 |
| Net assets with donor restrictions | $128,755 |
| 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 | $2,140,400 |