Tierra Pacifica Charter School
- Assets
- $2.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Santa Cruz, CA
- Founding
- 08/2003
- Data as of
- 06/2022
- EIN
- 03-0507280
Organization Overview
Tierra Pacifica Charter School is located in Santa Cruz, CA. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Tierra Pacifica Charter School employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tierra Pacifica Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Tierra Pacifica Charter School generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE CHILDREN IN A SUPPORTIVE COMMUNITY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. THE EDUCATION OF GRADES K THROUGH 8 BY DEVELOPING NEW, INNOVATIVE, AND MORE FLEXIBLE WAYS OF EDUCATING CHILDREN WITHIN THE PUBLIC SCHOOL SYSTEM. 2. CREATE A MULTI-GENERATIONAL COMMUNITY OF LEARNERS. 3. DEVELOP LIFE LONG LEARNERS. TIERRA PACIFICA CHARTER SCHOOL SERVED 155 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Proudfoot Director | Officer | 40 | $97,742 |
Gwynne Cropsey Finance Manager | Officer | 35 | $66,724 |
Adrienne Furnish Finance Manager (former) | Officer | 40 | $62,532 |
Alex Yasbek President | OfficerTrustee | 5 | $0 |
Shannon Demma Secretary | OfficerTrustee | 6 | $0 |
Delaney Morss Treasurer | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,546,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,717,079 |
| Total Program Service Revenue | $0 |
| Investment income | $4,396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,721,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $262,988 |
| Compensation of current officers, directors, key employees. | $97,306 |
| Compensation to disqualified persons | $820,553 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $124,930 |
| Other employee benefits | $113,838 |
| Payroll taxes | $38,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,124 |
| Advertising and promotion | $0 |
| Office expenses | $10,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,065 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,573 |
| Insurance | $23,580 |
| All other expenses | $0 |
| Total functional expenses | $1,728,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,183,953 |
| Savings and temporary cash investments | $230,236 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,028 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,042 |
| Net Land, buildings, and equipment | $731,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,298,762 |
| Accounts payable and accrued expenses | $337,159 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $337,159 |
| Net assets without donor restrictions | $1,850,637 |
| Net assets with donor restrictions | $110,966 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,298,762 |