Totals
- Total revenue
- $10,804,402
- Total expenses
- $9,711,338
- Contributions and grants received
- $10,728,887
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,006
- Other revenue
- $62,509
- Total assets, end of year
- $5,487,165
- Total liabilities, end of year
- $3,288,679
- Net assets or fund balances, end of year
- $2,198,486
- Program services expenses (Part IX)
- $8,028,177
- Management and general expenses
- $1,683,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,028,177
Program services were 82.7% 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)
$10,704,583
-
1f · All other contributions, gifts and grants
$24,304
-
3 · Investment income
total $13,006 · excluded $13,006
-
11a · Other revenue: OTHER REVENUE
total $62,509 · excluded $62,509
-
11e · Other revenue, total
$62,509
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $207,773 · program services $155,830 · management and general $51,943
-
7 · Other salaries and wages
total $4,675,800 · program services $4,543,127 · management and general $132,673
-
8 · Pension plan contributions
total $754,216 · program services $737,946 · management and general $16,270
-
9 · Other employee benefits
total $607,367 · program services $480,473 · management and general $126,894
-
10 · Payroll taxes
total $42,323 · program services $40,082 · management and general $2,241
-
11b · Fees: legal
total $168,142 · management and general $168,142
-
11c · Fees: accounting
total $51,167 · management and general $51,167
-
11g · Fees: other
total $1,031,764 · program services $747,277 · management and general $284,487
-
12 · Advertising and promotion
total $50,907 · program services $49,707 · management and general $1,200
-
13 · Office expenses
total $72,502 · program services $11,850 · management and general $60,652
-
14 · Information technology
total $101,822 · program services $101,822
-
16 · Occupancy
total $731,772 · program services $332,703 · management and general $399,069
-
17 · Travel
total $8,268 · program services $8,268
-
19 · Conferences, conventions and meetings
total $45,862 · program services $44,112 · management and general $1,750
-
20 · Interest
total $2,333 · management and general $2,333
-
22 · Depreciation, depletion and amortization
total $28,019 · program services $21,014 · management and general $7,005
-
23 · Insurance
total $79,486 · management and general $79,486
-
24a · Other expenses: ALL OTHER EXPENSES
total $596,262 · program services $361,493 · management and general $234,769
-
24b · Other expenses: INSTRUCTIONAL MATERIALS
total $455,553 · program services $392,473 · management and general $63,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,772 · end of year $73,042
-
2 · Savings and temporary cash investments
beginning of year $1,420,263 · end of year $1,153,738
-
4 · Accounts receivable
beginning of year $1,192,352 · end of year $1,759,648
-
9 · Prepaid expenses and deferred charges
beginning of year $24,562 · end of year $7,581
-
10a · Land, buildings and equipment: cost or other basis
$348,631
-
10b · Land, buildings and equipment: accumulated depreciation
$28,019
-
10c · Land, buildings and equipment, net
beginning of year $67,816 · end of year $320,612
-
15 · Other assets
beginning of year $0 · end of year $2,172,544
-
17 · Accounts payable and accrued expenses
beginning of year $840,291 · end of year $599,148
-
19 · Deferred revenue
beginning of year $354,056 · end of year $454,493
-
24 · Unsecured notes and loans payable
beginning of year $424,996 · end of year $62,494
-
25 · Other liabilities
beginning of year $0 · end of year $2,172,544
-
27 · Net assets without donor restrictions
beginning of year $1,105,422 · end of year $2,198,486
Mission and programs · 2022
Mission
TO ENSURE STUDENTS REACH THEIR FULLEST POTENTIAL THROUGH ACCESS TO LEARNING SPACES THAT HONOR & CELEBRATE STUDENTS' RICH CULTURAL HERITAGE & CHALLENGE THEM WITH RIGOROUS & RELEVANT LEARNING EXPERIENCES.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO ENSURE ALL STUDENTS REACH THEIR FULLEST POTENTIAL THROUGH ACCESS TO LEARNING SPACES THAT HONOR AND CELEBRATE STUDENTS' RICH CULTURAL HERITAGE AND CHALLENGE THEM WITH RIGOROUS AND RELEVANT LEARNING EXPERIENCES DESIGNED TO MAKE THEM ACTIVE PARTICIPANTS IN THEIR OWN SUCCESS.
-
STUDENTS WILL GRADUATE TRILINGUAL (PROFICIENT IN ENGLISH, SPANISH AND CODING), WITH THE CONFIDENCE AND COMPETENCE TO MATRICULATE INTO FOUR-YEAR UNIVERSITIES, AND BECOME GLOBAL ENTREPRENEURS AND LEADERS. FOUNDED IN 2019, ELITE PUBLIC IS A K-12 PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 580 STUDENTS IN VALLEJO, CALIFORNIA.
Expenses $8,028,177
As filed on the 2022 return.
Listed in Part VII
-
Danny JeffersonDANNY JEFFERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Juanita ReynoldsDR JUANITA REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Larence BarnesLARENCE BARNES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tausha JohnsonTAUSHA JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dominique BeaumonteDOMINIQUE BEAUMONTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Max TrujilloJOHN MAX TRUJILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald PageRONALD PAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Vajira WatsonDR VAJIRA WATSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ramona BishopDR RAMONA BISHOP
PRESIDENT/CEO
- Total calculated
- $184,633
- From this org
- $152,551
- From related orgs
- $0
- Other
- $32,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,551
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,870 related
- Nontaxable benefits
- $0 + $2,212 related
- Filer's total
- $152,551 + $32,082 related
-
Alana ShackelfordALANA SHACKELFORD
CO-FOUNDER
- Total calculated
- $171,305
- From this org
- $143,310
- From related orgs
- $0
- Other
- $27,995
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,310
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $25,917 related
- Nontaxable benefits
- $0 + $2,078 related
- Filer's total
- $143,310 + $27,995 related
-
Ernani Lewis Santos IIERNANI LEWIS SANTOS II
PRINCIPAL
- Total calculated
- $158,971
- From this org
- $133,045
- From related orgs
- $0
- Other
- $25,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,045
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,997 related
- Nontaxable benefits
- $0 + $1,929 related
- Filer's total
- $133,045 + $25,926 related
-
Dr Stephan SandersDR STEPHAN SANDERS
PRINCIPAL
- Total calculated
- $125,410
- From this org
- $105,023
- From related orgs
- $0
- Other
- $20,387
- Hours/week
- 40
-
Staci SmithSTACI SMITH
VICE PRINCIPAL
- Total calculated
- $121,787
- From this org
- $101,930
- From related orgs
- $0
- Other
- $19,857
- Hours/week
- 40
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 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349312000
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