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Nonprofiteer
← ALTA VISTA PUBLIC CHARTER INC

Form 990 for tax year 2022

Filed by ALTA VISTA PUBLIC CHARTER INC.

Totals

Total revenue
$33,585,016
Total expenses
$30,311,823
Contributions and grants received
$33,581,941
Grants paid
$0
Program service revenue
$0
Investment income
$3,075
Other revenue
$0
Total assets, end of year
$15,046,796
Total liabilities, end of year
$8,127,167
Net assets or fund balances, end of year
$6,919,629
Program services expenses (Part IX)
$27,594,616
Management and general expenses
$2,717,207
Fundraising expenses
$0
Program service expenses (Part III)
$27,594,616

Program services were 91.0% 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)

    $33,557,494

  • 1f · All other contributions, gifts and grants

    $24,447

  • 3 · Investment income

    total $3,075 · excluded $3,075

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $141,439 · management and general $141,439

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $15,517,374 · program services $15,282,915 · management and general $234,459

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $3,951,112 · program services $3,839,876 · management and general $111,236

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,781 · management and general $3,781

  • 11c · Fees: accounting

    total $43,010 · management and general $43,010

  • 11d · Fees: lobbying

    total $26,250 · management and general $26,250

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,620,908 · program services $668,296 · management and general $1,952,612

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $389,225 · program services $389,225

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $32,389 · management and general $32,389

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $22,134 · program services $22,134

  • 23 · Insurance

    total $143,139 · management and general $143,139

  • 24a · Other expenses: ALL OTHER INSTRUCTION

    total $4,791,307 · program services $4,791,307

  • 24b · Other expenses: NONCAPITALIZED EQUIPMENT

    total $2,138,918 · program services $2,138,918

  • 24c · Other expenses: BOOKS AND SUPPLIES

    total $461,945 · program services $461,945

  • 24d · Other expenses: ALL OTHER ADMINISTRATION

    total $28,892 · management and general $28,892

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,667,816 · end of year $7,662,016

  • 2 · Savings and temporary cash investments

    beginning of year $1,893,003 · end of year $3,414,218

  • 3 · Pledges and grants receivable

    beginning of year $1,692,220 · end of year $1,604,195

  • 4 · Accounts receivable

    beginning of year $65,023 · end of year $925,805

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $249,658 · end of year $635,656

  • 10a · Land, buildings and equipment: cost or other basis

    $173,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $145,343

  • 10c · Land, buildings and equipment, net

    beginning of year $50,291 · end of year $28,157

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $769,718

  • 15 · Other assets

    beginning of year $7,566 · end of year $7,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,256,902 · end of year $7,350,111

  • 19 · Deferred revenue

    beginning of year $93,800

  • 24 · Unsecured notes and loans payable

    beginning of year $460,442

  • 25 · Other liabilities

    beginning of year $167,997 · end of year $777,056

  • 27 · Net assets without donor restrictions

    beginning of year $2,737,008 · end of year $6,474,456

  • 28 · Net assets with donor restrictions

    beginning of year $909,428 · end of year $445,173

Mission and programs · 2022

Mission

The mission of Alta Vista Public Charter, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.

  • The mission of Alta Vista Public Charter, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.

    Expenses $27,594,616

As filed on the 2022 return.

Listed in Part VII

  • JERI VINCENT

    CFO

    Total calculated
    $227,977
    From this org
    $26,477
    From related orgs
    $168,971
    Other
    $32,529
    Hours/week
    4 + 21 related

    Schedule J breakdown matched by us

    Base
    $21,121 + $134,788 related
    Bonus
    $5,260 + $33,568 related
    Other
    $96 + $615 related
    Deferred
    $2,504 + $15,982 related
    Nontaxable benefits
    $1,902 + $12,141 related
    Filer's total
    $30,883 + $197,094 related

  • JENNA M YEZARSKI-UNIS

    PRINCIPAL

    Total calculated
    $208,301
    From this org
    $161,441
    From related orgs
    $0
    Other
    $46,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,006
    Bonus
    $36,939
    Other
    $10,496
    Deferred
    $20,500
    Nontaxable benefits
    $26,360
    Filer's total
    $208,301

  • JEFFREY MARTINEAU

    VP CHARTER RELATIONS

    Total calculated
    $201,346
    From this org
    $23,493
    From related orgs
    $149,923
    Other
    $27,930
    Hours/week
    4 + 25 related

    Schedule J breakdown matched by us

    Base
    $18,310 + $116,845 related
    Bonus
    $3,933 + $25,099 related
    Other
    $1,250 + $7,979 related
    Deferred
    $1,949 + $12,439 related
    Nontaxable benefits
    $1,835 + $11,707 related
    Filer's total
    $27,277 + $174,069 related

  • JEFF BROWN

    CEO

    Total calculated
    $200,031
    From this org
    $22,665
    From related orgs
    $144,632
    Other
    $32,734
    Hours/week
    4 + 25 related

    Schedule J breakdown matched by us

    Base
    $18,039 + $115,116 related
    Bonus
    $4,516 + $28,817 related
    Other
    $110 + $699 related
    Deferred
    $2,534 + $16,168 related
    Nontaxable benefits
    $1,901 + $12,131 related
    Filer's total
    $27,100 + $172,931 related

  • RAQUEL A VELASCO

    PRINCIPAL

    Total calculated
    $182,319
    From this org
    $172,385
    From related orgs
    $0
    Other
    $9,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,411
    Bonus
    $27,454
    Other
    $10,520
    Deferred
    $1,200
    Nontaxable benefits
    $8,734
    Filer's total
    $182,319

  • WYONA JIMENEZ

    EL SPECIALIST

    Total calculated
    $150,939
    From this org
    $133,009
    From related orgs
    $0
    Other
    $17,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,241
    Bonus
    $26,310
    Other
    $458
    Deferred
    $5,376
    Nontaxable benefits
    $12,554
    Filer's total
    $150,939

  • MATTHEW F O'CONNELL

    ASST PRINCIPAL

    Total calculated
    $136,439
    From this org
    $127,552
    From related orgs
    $0
    Other
    $8,887
    Hours/week
    40

  • LORANNE A SAMUELS

    COORDINATOR

    Total calculated
    $129,010
    From this org
    $114,595
    From related orgs
    $0
    Other
    $14,415
    Hours/week
    40

  • LINDSAY REESE

    AREA SUPERINTENDENT

    Total calculated
    $75,290
    From this org
    $65,838
    From related orgs
    $0
    Other
    $9,452
    Hours/week
    12

  • JANET WILSON

    REGIONAL VP

    Total calculated
    $75,097
    From this org
    $65,131
    From related orgs
    $0
    Other
    $9,966
    Hours/week
    12

  • CAROL STANFORD

    Director

    Total calculated
    $33,750
    From this org
    $16,650
    From related orgs
    $17,100
    Other
    $0
    Hours/week
    1 + 2 related

  • CLAUDETTE BECK

    Director

    Total calculated
    $28,350
    From this org
    $16,650
    From related orgs
    $11,700
    Other
    $0
    Hours/week
    1 + 1 related

  • MICHAEL MOLLOY

    Director

    Total calculated
    $27,450
    From this org
    $16,650
    From related orgs
    $10,800
    Other
    $0
    Hours/week
    1 + 1 related

  • JOHN DORTCH

    Director

    Total calculated
    $22,500
    From this org
    $16,650
    From related orgs
    $5,850
    Other
    $0
    Hours/week
    1 + 1 related

  • BARBARA WILLIBRAND

    Director

    Total calculated
    $16,650
    From this org
    $16,650
    From related orgs
    $0
    Other
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349303521

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