Totals
- Total revenue
- $6,974,696
- Total expenses
- $7,404,676
- Contributions and grants received
- $1,602,650
- Grants paid
- $0
- Program service revenue
- $5,333,172
- Investment income
- $0
- Other revenue
- $38,874
- Total assets, end of year
- $2,236,947
- Total liabilities, end of year
- $2,734,146
- Net assets or fund balances, end of year
- -$497,199
- Program services expenses (Part IX)
- $5,316,080
- Management and general expenses
- $2,088,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,316,080
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,592,650
-
1f · All other contributions, gifts and grants
$10,000
-
2a · Program service revenue: STATE SCHOOL FUND-ADM
total $5,333,172 · related or exempt $5,333,172
-
8a · Fundraising events: gross income
$16,084
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $16,084 · excluded $16,084
-
11a · Other revenue: UNIFORMS & YEARBOOKS
total $22,790 · related or exempt $22,562 · unrelated business $228
-
11e · Other revenue, total
$22,790
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $28,250 · management and general $28,250
-
11g · Fees: other
total $6,587,208 · program services $4,742,790 · management and general $1,844,418
-
13 · Office expenses
total $6,365 · program services $867 · management and general $5,498
-
14 · Information technology
total $43,352 · program services $31,213 · management and general $12,139
-
16 · Occupancy
total $492,000 · program services $354,240 · management and general $137,760
-
22 · Depreciation, depletion and amortization
total $15,674 · program services $15,674
-
23 · Insurance
total $24,824 · management and general $24,824
-
24a · Other expenses: SUPPLIES
total $74,607 · program services $53,717 · management and general $20,890
-
24b · Other expenses: TEXTBOOKS
total $38,012 · program services $38,012
-
24c · Other expenses: COMMUNICATION
total $31,639 · program services $22,780 · management and general $8,859
-
24d · Other expenses: STUDENT TRANSPORTATION
total $29,648 · program services $29,648
-
24e · All other expenses
total $33,097 · program services $27,139 · management and general $5,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,407 · end of year $184,901
-
4 · Accounts receivable
beginning of year $70,362 · end of year $34,500
-
10a · Land, buildings and equipment: cost or other basis
$3,586,706
-
10b · Land, buildings and equipment: accumulated depreciation
$1,569,160
-
10c · Land, buildings and equipment, net
beginning of year $2,432,026 · end of year $2,017,546
-
17 · Accounts payable and accrued expenses
beginning of year $25,623 · end of year $5,741
-
25 · Other liabilities
beginning of year $2,839,391 · end of year $2,728,405
-
27 · Net assets without donor restrictions
beginning of year -$67,219 · end of year -$497,199
Mission and programs · 2024
Mission
THE MISSION OF VIBES PUBLIC CHARTER SCHOOL IS TO PROVIDE A HIGH QUALITY EDUCATION IN A POSITIVE LEARNING ENVIRONMENT THAT EMBRACES DIVERSITY, BUILDS ON THE STRENGTHS OF ITS STUDENTS, AND WORKS TO ACCELERATE THE LEARNING OF STUDENTS ..CONTINUED ON SCHEDULE O WHO HAVE TRADITIONALLY COME TO SCHOOL TWO TO THREE YEARS BEHIND IN VOCABULARY AND LITERACY SKILLS.
Activities or mission (Part I)
PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION THE MISSION OF VIBES PUBLIC CHARTER SCHOOL IS TO PROVIDE A HIGH QUALITY EDUCATION IN A POSITIVE LEARNING ENVIRONMENT THAT EMBRACES DIVERSITY, BUILDS ON THE STRENGTHS OF ITS STUDENTS, AND WORKS TO ACCELERATE THE LEARNING OF STUDENTS WHO HAVE TRADITIONALLY COME TO SCHOOL TWO TO THREE YEARS BEHIND IN VOCABULARY AND LITERACY SKILLS.
-
ENGAGING STUDENTS IN LEARNING ACTIVITIES THAT ARE GROUNDED IN THE COMMON CORE STATE STANDARDS AND ALIGNED WITH RESEARCH SUPPORTED BEST PRACTICES IN TEACHING AND LEARNING.
Expenses $5,316,080 · Revenue $5,355,734
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jani HaleJANI HALE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gonzalo DuranGONZALO DURAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pat BarryPAT BARRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rocio MendozaROCIO MENDOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BernardRYAN BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha IbarraMARTHA IBARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HutchinsLISA HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larissa MedinaLARISSA MEDINA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ignacio SanchezIGNACIO SANCHEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611279349301826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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