Totals
- Total revenue
- $18,805,455
- Total expenses
- $19,687,945
- Contributions and grants received
- $18,488,039
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,092
- Other revenue
- $281,324
- Total assets, end of year
- $51,860,732
- Total liabilities, end of year
- $43,643,872
- Net assets or fund balances, end of year
- $8,216,860
- Program services expenses (Part IX)
- $15,371,520
- Management and general expenses
- $4,316,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,371,520
Program services were 78.1% 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)
$18,456,863
-
1f · All other contributions, gifts and grants
$31,176
-
3 · Investment income
total $36,092 · excluded $36,092
-
11a · Other revenue: TRANSFERS FROM ALTA FOUNDATION
total $410,370 · excluded $410,370
-
11b · Other revenue: OTHER REVENUE
total $19,492 · excluded $19,492
-
11c · Other revenue: LOSS FROM TRANSFER OF OWNERSHIP I
total -$148,538 · excluded -$148,538
-
11e · Other revenue, total
$281,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $335,879 · program services $335,879
-
7 · Other salaries and wages
total $6,658,207 · program services $5,205,315 · management and general $1,452,892
-
8 · Pension plan contributions
total $1,262,698 · program services $978,022 · management and general $284,676
-
9 · Other employee benefits
total $1,418,571 · program services $1,143,227 · management and general $275,344
-
10 · Payroll taxes
total $283,927 · program services $185,183 · management and general $98,744
-
11b · Fees: legal
total $102,769 · management and general $102,769
-
11c · Fees: accounting
total $110,645 · management and general $110,645
-
11g · Fees: other
total $2,302,493 · program services $1,746,908 · management and general $555,585
-
12 · Advertising and promotion
total $116,041 · program services $116,041
-
13 · Office expenses
total $377,629 · program services $179,694 · management and general $197,935
-
14 · Information technology
total $630,932 · program services $468,903 · management and general $162,029
-
16 · Occupancy
total $3,282,643 · program services $2,794,624 · management and general $488,019
-
17 · Travel
total $219,761 · program services $106,268 · management and general $113,493
-
20 · Interest
total $12,536 · management and general $12,536
-
22 · Depreciation, depletion and amortization
total $257,693 · program services $131,522 · management and general $126,171
-
23 · Insurance
total $168,101 · program services $133,545 · management and general $34,556
-
24a · Other expenses: OTHER EXPENSES
total $1,745,481 · program services $1,444,450 · management and general $301,031
-
24b · Other expenses: INSTRUCTIONAL MATERIALS
total $401,939 · program services $401,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,871,261 · end of year $6,911,552
-
2 · Savings and temporary cash investments
beginning of year $917,659
-
4 · Accounts receivable
beginning of year $6,449,023 · end of year $3,744,011
-
9 · Prepaid expenses and deferred charges
beginning of year $385,126 · end of year $234,401
-
10a · Land, buildings and equipment: cost or other basis
$3,173,104
-
10b · Land, buildings and equipment: accumulated depreciation
$1,397,015
-
10c · Land, buildings and equipment, net
beginning of year $6,894,538 · end of year $1,776,089
-
15 · Other assets
beginning of year $40,347,164 · end of year $39,194,679
-
17 · Accounts payable and accrued expenses
beginning of year $3,814,253 · end of year $2,717,479
-
19 · Deferred revenue
beginning of year $2,393,876 · end of year $791,417
-
20 · Tax-exempt bond liabilities
beginning of year $6,256,503
-
24 · Unsecured notes and loans payable
beginning of year $23,868 · end of year $23,868
-
25 · Other liabilities
beginning of year $41,128,383 · end of year $40,111,108
-
27 · Net assets without donor restrictions
beginning of year $9,247,888 · end of year $8,216,860
Mission and programs · 2024
Mission
TO PROVIDE A WORLD-CLASS EDUCATION TO EVERY STUDENT THROUGH AN INQUIRY AND INVESTIGATION SCHOOL MODEL THAT WILL PREPARE STUDENTS TO MEET THE CHALLENGES OF A GLOBAL 21ST CENTURY.
Activities or mission (Part I)
OPERATE CHARTER SCHOOLS IN THE SURROUNDING COMMUNITY.
-
ALTA PUBLIC SCHOOLS OPERATES TWO CALIFORNIA PUBLIC CHARTER SCHOOLS, WITH THE SOLE PURPOSE OF PROVIDING A WORLD-CLASS EDUCATION TO ALL STUDENTS. THE ORGANIZATION SERVED APPROXIMATELY 727 STUDENTS IN GRADES TK-12
Expenses $15,371,520
As filed on the 2024 return.
Listed in Part VII
-
Greg TannerGREG TANNER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Samuel CortezSAMUEL CORTEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Mary PorrasMARY PORRAS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Raul CarranzaRAUL CARRANZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Luz Maria CastellanosLUZ MARIA CASTELLANOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Mario CastroMARIO CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Xavier ReyesXAVIER REYES
EXECUTIVE DIRECTOR
- Total calculated
- $325,941
- From this org
- $213,846
- From related orgs
- $0
- Other
- $112,095
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $213,846
- Bonus
- $0
- Other
- $0
- Deferred
- $86,479
- Nontaxable benefits
- $25,616
- Filer's total
- $325,941
-
Rachel VillalobosRACHEL VILLALOBOS
SUPERINTENDENT OF INSTRUCTION
- Total calculated
- $244,153
- From this org
- $185,239
- From related orgs
- $0
- Other
- $58,914
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $185,239
- Bonus
- $0
- Other
- $0
- Deferred
- $54,434
- Nontaxable benefits
- $4,480
- Filer's total
- $244,153
-
Guadalupe MendezGUADALUPE MENDEZ
SENIOR DIRECTOR OF HR
- Total calculated
- $180,745
- From this org
- $113,479
- From related orgs
- $0
- Other
- $67,266
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $113,479
- Bonus
- $0
- Other
- $0
- Deferred
- $39,215
- Nontaxable benefits
- $28,051
- Filer's total
- $180,745
-
Jesse GutierrezJESSE GUTIERREZ
MEAL PROGRAM DIRECTOR
- Total calculated
- $164,742
- From this org
- $119,927
- From related orgs
- $0
- Other
- $44,815
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $119,927
- Bonus
- $0
- Other
- $0
- Deferred
- $41,820
- Nontaxable benefits
- $2,995
- Filer's total
- $164,742
-
Oscar MartinezOSCAR MARTINEZ
TEACHER
- Total calculated
- $144,441
- From this org
- $103,250
- From related orgs
- $0
- Other
- $41,191
- Hours/week
- 40
-
Amber ClarkAMBER CLARK
HEAD OF SCHOOL
- Total calculated
- $154,708
- From this org
- $104,245
- From related orgs
- $0
- Other
- $50,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,245
- Bonus
- $0
- Other
- $0
- Deferred
- $30,782
- Nontaxable benefits
- $19,681
- Filer's total
- $154,708
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.
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.
-
ALTA PUBLIC SCHOOLS FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · CA · controlled entity
Directly controlled by ALTA PUBLIC SCHOOLS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349310831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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