Alpha Public Schools Inc
- Assets
- $20.8m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 258
- Location
- San Jose, CA
- Founding
- 10/2010
- Data as of
- 06/2021
- EIN
- 27-1881962
Organization Overview
Alpha Public Schools Inc is located in San Jose, CA. The organization was established in 2010. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Alpha Public Schools Inc employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Public Schools Inc 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 06/2021, Alpha Public Schools Inc generated $26.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $23.9m during the year ending 06/2021. While expenses have increased by 16.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CHANGE THE EDUCATIONAL AND ECONOMIC TRAJECTORY OF OUR STUDENTS' LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALPHA PUBLIC SCHOOLS WAS FOUNDED IN 2010 BY A GROUP OF PARENTS IN EAST SAN JOSE, CA WHO WANTED BETTER EDUCATION OPTIONS FOR THEIR CHILDREN. ALPHA'S NETWORK OF FOUR HIGH-PERFORMING CHARTER SCHOOLS PROVIDES A HIGH QUALITY K-12 EDUCATION FOR FAMILIES IN EAST SAN JOSE-AND FOCUSES, FOLLOWING THE SCHOOLS' NAMESAKES, ON PREPARING STUDENTS TO BE COMMUNITY LEADERS. ALPHA'S MODEL EMPHASIZES HIGH-QUALITY TEACHING THROUGH AN ACADEMIC PROGRAM FOCUSED ON DIFFERENTIATION, A COLLEGE-GOING CULTURE, AND LEADERSHIP DEVELOPMENT. DURING FY 2020-2021 THE SCHOOL SERVED APPROXIMATELY 1,776 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Glover CEO | Officer | 40 | $248,758 |
Shara Hegde Cso | 40 | $197,460 | |
Chris Kang COO | Officer | 40 | $177,554 |
Cynthia Nava Managing Director Academics | 40 | $137,202 | |
Russell Michaud Managing Director, Special Ed | 40 | $134,128 | |
Jorge Arellano Principal | 40 | $133,878 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,175,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,046,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,221,959 |
| Total Program Service Revenue | $0 |
| Investment income | $70,377 |
| 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 | $26,321,038 |
| 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. | $638,647 |
| Compensation of current officers, directors, key employees. | $209,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,704,717 |
| Pension plan accruals and contributions | $320,741 |
| Other employee benefits | $1,710,377 |
| Payroll taxes | $962,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,649 |
| Fees for services: Accounting | $55,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,823,391 |
| Advertising and promotion | $95,710 |
| Office expenses | $154,790 |
| Information technology | $257,341 |
| Royalties | $0 |
| Occupancy | $1,722,667 |
| Travel | $1,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $96,135 |
| All other expenses | $1,292,762 |
| Total functional expenses | $23,945,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,043,866 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,555,683 |
| 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 | $710,873 |
| Net Land, buildings, and equipment | $465,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,595 |
| Total assets | $20,794,542 |
| Accounts payable and accrued expenses | $885,908 |
| Grants payable | $0 |
| Deferred revenue | $933,006 |
| 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 | $3,005,727 |
| Other liabilities | $0 |
| Total liabilities | $4,824,641 |
| Net assets without donor restrictions | $15,969,901 |
| Net assets with donor restrictions | $0 |
| 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 | $20,794,542 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Alpha Public Schools Inc has recieved totaling $300,693.
| Awarding Organization | Amount |
|---|---|
Association For Continuing Education Los Altos, CA PURPOSE: GENERAL FUNDING | $246,060 |
Silicon Schools Fund Inc Oakland, CA PURPOSE: TO SUPPORT OPERATIONS OF THE SCHOOL | $48,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,633 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Room To Read San Francisco, CA | $51,354,748 | $61,954,261 |
South Bay Workforce Investment Board Inc Hawthorne, CA | $7,623,488 | $36,083,167 |
Compass Charter Schools Thousand Oaks, CA | $14,467,036 | $29,961,787 |
New Teacher Center Santa Cruz, CA | $27,814,525 | $27,076,985 |
Alpha Public Schools Inc San Jose, CA | $20,794,542 | $26,321,038 |
Give To Learn To Grow Foundation Culver City, CA | $40,470 | $188,892 |
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |