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Nonprofiteer
← ELITE PUBLIC SCHOOLS

Form 990 for tax year 2024

Filed by ELITE PUBLIC SCHOOLS.

Totals

Total revenue
$10,078,933
Total expenses
$10,513,844
Contributions and grants received
$9,701,910
Grants paid
$0
Program service revenue
$29,451
Investment income
$30,156
Other revenue
$317,416
Total assets, end of year
$3,597,174
Total liabilities, end of year
$3,004,706
Net assets or fund balances, end of year
$592,468
Program services expenses (Part IX)
$8,434,245
Management and general expenses
$2,079,599
Fundraising expenses
$0
Program service expenses (Part III)
$8,434,245

Program services were 80.2% 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)

    $9,701,910

  • 2a · Program service revenue: EXTRACURRICULAR ACTIVITIES

    total $29,451 · related or exempt $29,451

  • 3 · Investment income

    total $30,156 · excluded $30,156

  • 11a · Other revenue: OTHER REVENUE

    total $317,416 · excluded $317,416

  • 11e · Other revenue, total

    $317,416

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $238,575 · program services $178,932 · management and general $59,643

  • 7 · Other salaries and wages

    total $4,673,061 · program services $4,513,475 · management and general $159,586

  • 8 · Pension plan contributions

    total $803,417 · program services $786,693 · management and general $16,724

  • 9 · Other employee benefits

    total $485,400 · program services $475,080 · management and general $10,320

  • 10 · Payroll taxes

    total $90,509 · program services $86,888 · management and general $3,621

  • 11b · Fees: legal

    total $239,248 · management and general $239,248

  • 11c · Fees: accounting

    total $55,820 · management and general $55,820

  • 11g · Fees: other

    total $990,330 · program services $751,725 · management and general $238,605

  • 12 · Advertising and promotion

    total $71,322 · program services $8,675 · management and general $62,647

  • 13 · Office expenses

    total $46,667 · program services $23,524 · management and general $23,143

  • 14 · Information technology

    total $136,034 · program services $136,034

  • 16 · Occupancy

    total $696,686 · program services $362,875 · management and general $333,811

  • 17 · Travel

    total $25,131 · program services $25,131

  • 19 · Conferences, conventions and meetings

    total $68,617 · program services $68,617

  • 20 · Interest

    total $39,790 · management and general $39,790

  • 22 · Depreciation, depletion and amortization

    total $102,837 · program services $54,524 · management and general $48,313

  • 23 · Insurance

    total $180,074 · management and general $180,074

  • 24a · Other expenses: ALL OTHER EXPENSES

    total $787,520 · program services $179,266 · management and general $608,254

  • 24b · Other expenses: INSTRUCTIONAL MATERIALS

    total $782,806 · program services $782,806 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,443 · end of year $130,587

  • 2 · Savings and temporary cash investments

    beginning of year $517,398 · end of year $408,966

  • 4 · Accounts receivable

    beginning of year $726,645 · end of year $1,087,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,143 · end of year $12,376

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

    $1,079,622

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

    $204,891

  • 10c · Land, buildings and equipment, net

    beginning of year $942,605 · end of year $874,731

  • 15 · Other assets

    beginning of year $1,024,041 · end of year $1,082,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,069,209 · end of year $1,203,511

  • 19 · Deferred revenue

    end of year $515,000

  • 25 · Other liabilities

    beginning of year $1,211,687 · end of year $1,286,195

  • 27 · Net assets without donor restrictions

    beginning of year $1,027,379 · end of year $592,468

Mission and programs · 2024

Mission

TO ENSURE 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.

Activities or mission (Part I)

TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE ONE OR MORE CALIFORNIA PUBLIC CHARTER SCHOOLS.

  • 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 608 STUDENTS IN VALLEJO, CALIFORNIA.

    Expenses $8,434,245 · Revenue $29,451

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danny Jefferson

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dr Gloria Rodriguez

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ronald Page

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Larence Barnes

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • John Max Trujillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Durham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ramona Bishop

    PRESIDENT/CEO

    Total calculated
    $217,772
    From this org
    $170,850
    From related orgs
    $0
    Other
    $46,922
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,850
    Bonus
    $0
    Other
    $0
    Deferred
    $34,910
    Nontaxable benefits
    $12,012
    Filer's total
    $217,772

  • Ernani Lewis Santos II

    ASSISTANT CEO

    Total calculated
    $182,306
    From this org
    $152,752
    From related orgs
    $0
    Other
    $29,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,752
    Bonus
    $0
    Other
    $0
    Deferred
    $29,156
    Nontaxable benefits
    $398
    Filer's total
    $182,306

  • Alesha J Williams

    HS PRINCIPAL

    Total calculated
    $155,380
    From this org
    $130,790
    From related orgs
    $0
    Other
    $24,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,790
    Bonus
    $0
    Other
    $0
    Deferred
    $24,590
    Nontaxable benefits
    $0
    Filer's total
    $155,380

  • Tamra Armstrong

    DIR. OF BUDGET AND ADMINISTRATION

    Total calculated
    $140,263
    From this org
    $110,557
    From related orgs
    $0
    Other
    $29,706
    Hours/week
    40

  • Anthony Cummings

    TEACHER

    Total calculated
    $125,147
    From this org
    $107,612
    From related orgs
    $0
    Other
    $17,535
    Hours/week
    40

  • Graeme P Graey

    TEACHER

    Total calculated
    $124,603
    From this org
    $102,592
    From related orgs
    $0
    Other
    $22,011
    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 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
2024
Filed
28 April 2026
IRS schema version
2024v5.5
Source object
202611249349301531

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