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← NAVIGATOR SCHOOLS

Form 990 for tax year 2022

Filed by NAVIGATOR SCHOOLS.

Totals

Total revenue
$27,807,402
Total expenses
$25,666,649
Contributions and grants received
$27,675,066
Grants paid
$0
Program service revenue
$39,954
Investment income
$12,317
Other revenue
$80,065
Total assets, end of year
$33,734,120
Total liabilities, end of year
$24,901,000
Net assets or fund balances, end of year
$8,833,120
Program services expenses (Part IX)
$20,316,480
Management and general expenses
$5,350,169
Fundraising expenses
$0
Program service expenses (Part III)
$20,316,480

Program services were 79.2% 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)

    $25,039,963

  • 1f · All other contributions, gifts and grants

    $2,635,103

  • 2a · Program service revenue: SCIENCE CAMP REVENUE

    total $39,954 · related or exempt $39,954

  • 3 · Investment income

    total $12,317 · excluded $12,317

  • 11a · Other revenue: E-RATE REVENUE

    total $39,178 · related or exempt $39,178

  • 11b · Other revenue: FIELD TRIP REVENUE

    total $35,495 · related or exempt $35,495

  • 11c · Other revenue: ALL OTHER REVENUE

    total $5,392 · excluded $5,392

  • 11e · Other revenue, total

    $80,065

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $379,469 · program services $307,370 · management and general $72,099

  • 7 · Other salaries and wages

    total $13,005,259 · program services $10,583,936 · management and general $2,421,323

  • 8 · Pension plan contributions

    total $1,344,147 · program services $1,203,906 · management and general $140,241

  • 9 · Other employee benefits

    total $2,029,596 · program services $1,714,572 · management and general $315,024

  • 10 · Payroll taxes

    total $543,870 · program services $438,244 · management and general $105,626

  • 11a · Fees: management

    total $398,623 · management and general $398,623

  • 11b · Fees: legal

    total $114,764 · management and general $114,764

  • 11c · Fees: accounting

    total $52,026 · management and general $52,026

  • 11g · Fees: other

    total $1,519,511 · program services $1,519,511

  • 12 · Advertising and promotion

    total $22,851 · management and general $22,851

  • 13 · Office expenses

    total $595,264 · program services $282,872 · management and general $312,392

  • 14 · Information technology

    total $963,581 · program services $864,963 · management and general $98,618

  • 16 · Occupancy

    total $1,969,649 · program services $1,969,649

  • 17 · Travel

    total $302,639 · program services $107,875 · management and general $194,764

  • 20 · Interest

    total $324,949 · management and general $324,949

  • 22 · Depreciation, depletion and amortization

    total $456,487 · management and general $456,487

  • 23 · Insurance

    total $62,794 · management and general $62,794

  • 24a · Other expenses: OTHER EXPENSES

    total $1,292,945 · program services $1,035,357 · management and general $257,588

  • 24b · Other expenses: INSTRUCTIONAL MATERIALS

    total $288,225 · program services $288,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,520,194 · end of year $5,698,425

  • 2 · Savings and temporary cash investments

    beginning of year $3,789,923 · end of year $2,695,938

  • 3 · Pledges and grants receivable

    beginning of year $2,703,229 · end of year $6,193,704

  • 9 · Prepaid expenses and deferred charges

    beginning of year $711,621 · end of year $584,032

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

    $9,950,923

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

    $1,252,531

  • 10c · Land, buildings and equipment, net

    beginning of year $8,850,034 · end of year $8,698,392

  • 15 · Other assets

    beginning of year $4,763 · end of year $9,863,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,358,821 · end of year $2,863,591

  • 19 · Deferred revenue

    beginning of year $586,068 · end of year $1,866,817

  • 24 · Unsecured notes and loans payable

    beginning of year $8,985,178 · end of year $9,031,376

  • 25 · Other liabilities

    beginning of year $957,330 · end of year $11,139,216

  • 27 · Net assets without donor restrictions

    beginning of year $6,653,367 · end of year $8,833,120

  • 28 · Net assets with donor restrictions

    beginning of year $39,000 · end of year $0

Mission and programs · 2022

Mission

NAVIGATOR'S MISSION IS TO EQUIP STUDENTS TO BE LEARNERS AND LEADERS IN HIGH SCHOOL, COLLEGE, AND BEYOND. WE DEVELOP TOP-TIER TEAMS OF EDUCATORS WHO CONTINUOUSLY IMPROVE AND INNOVATE SCHOOLS THAT DELIVER PHENOMENAL OUTCOMES FOR ALL STUDENTS, REGARDLESS OF THEIR CIRCUMSTANCES. NAVIGATOR'S THREE K-8 SCHOOLS ARE LOCATED IN HOLLISTER, GILROY, AND WATSONVILLE, CALIFORNIA, SERVING PRIMARILY MIGRANT, RURAL, AND SMALL-TOWN STUDENTS OF HISPANIC HERITAGE FROM LOW SOCIO-ECONOMIC STATUS FAMILIES, MOST OF WHOM ARE MULTIPLE LANGUAGE LEARNERS. OUR K-6 SCHOOL IN HAYWARD SERVES A DIVERSE URBAN POPULATION.

Activities or mission (Part I)

TO DEVELOP ADVANCED STUDENTS AND TO PREPARE THEM TO EXCEL IN COLLEGE AND THE WORKPLACE.

  • DURING 2022-23, NAVIGATOR SCHOOLS SERVED 1,493 STUDENTS. ALL SCHOOLS OUTPERFORMED THEIR LOCAL DISTRICT DISTRICT PEER SCHOOLS ON MATH AND ENGLISH LANGUAGE ARTS STANDARDIZED STATE TESTS. NAVIGATOR SCHOOLS SUCCEED DUE TO THEIR EMPHASIS ON 1) A STRONG CULTURE OF EXCELLENCE, 2) DATA-DRIVEN INSTRUCTION, 3) CONSISTENT COACHING AND FEEDBACK FOR ALL STAFF, 4)ROBUST MULTIPLE TIERS OF SUPPORT FOR ACADEMICS AND BEHAVIOR, AND 5) STATE-OF-THE-ART TECHNOLOGY TO PREPARE STUDENTS FOR THE FUTURE. NAVIGATOR GRADUATES ARE ACADEMIC SCHOLARS, CONTINUAL IMPROVERS, COURAGEOUS CHANGE-MAKERS, CREATIVE PROBLEM SOLVERS, AND COLLABORATIVE TEAMMATES.

    Expenses $20,316,480 · Revenue $114,627

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Flaherty

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Victor Paredes-Colonia

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ian Connell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jp Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chuck Daggs

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shara Hedge

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jaime Quiroga

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Claire Grisson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alfred Morikang

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Sved

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $194,028
    From this org
    $165,145
    From related orgs
    $0
    Other
    $28,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,145
    Bonus
    $0
    Other
    $0
    Deferred
    $18,904
    Nontaxable benefits
    $9,979
    Filer's total
    $194,028

  • Ami Ortiz

    DIRECTOR OF BUSINESS & FINANCE

    Total calculated
    $145,454
    From this org
    $130,258
    From related orgs
    $0
    Other
    $15,196
    Hours/week
    40

  • James Dent

    CHIEF ACADEMIC OFFICER

    Total calculated
    $194,200
    From this org
    $153,715
    From related orgs
    $0
    Other
    $40,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,715
    Bonus
    $0
    Other
    $0
    Deferred
    $18,062
    Nontaxable benefits
    $22,423
    Filer's total
    $194,200

  • Sharon Waller

    DIRECTOR OF STUDENT SERVICES

    Total calculated
    $164,025
    From this org
    $138,956
    From related orgs
    $0
    Other
    $25,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,956
    Bonus
    $0
    Other
    $0
    Deferred
    $15,885
    Nontaxable benefits
    $9,184
    Filer's total
    $164,025

  • Kirsten Carr

    DIRECTOR OF COMMUNITY OUTREACH

    Total calculated
    $156,831
    From this org
    $141,120
    From related orgs
    $0
    Other
    $15,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,120
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,711
    Filer's total
    $156,831

  • Crystal O'Rourke

    DIR. OF SCHOOLS

    Total calculated
    $149,472
    From this org
    $106,970
    From related orgs
    $0
    Other
    $42,502
    Hours/week
    40

  • Melissa Alatorre

    DIRT. OF HUMAN RESOURCES

    Total calculated
    $146,429
    From this org
    $110,178
    From related orgs
    $0
    Other
    $36,251
    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 · Compensation committee
  • 3 · Independent compensation consultant
  • 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.

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.

  • NAVIGATOR SCHOOLS SUPPORT CORPORATION

    501(C)(3) · SUPPORT FOR CHARTER SCHOOLS · CA

  • 407 MAIN STREET LLC

    501(C)(3) · HOLDING FACILITIES · CA

    Directly controlled by NAVIGATOR SCHOOLS SUPPORT CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411309349305326

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