Collaborative For High Performance Schools Inc
- Assets
- $525.7k
- Revenue
- $182.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Sacramento, CA
- Founding
- 08/2002
- Data as of
- 06/2021
- EIN
- 41-2031798
Organization Overview
Collaborative For High Performance Schools Inc, operating under the name Chps, is located in Sacramento, CA. The organization was established in 2002. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2021, Chps employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chps 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, Chps generated $182.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (17.8%) each year. All expenses for the organization totaled $114.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (23.0%) per year over the past 5 years. 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 MAKE EVERY SCHOOL AN IDEAL PLACE TO LEARN BY FACILITATING THE PLANNING, DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE OF HEALTHY, HIGH PERFORMANCE SCHOOLS BY: PROTECTING STUDENT AND STAFF HEALTH AND ENHANCING THE LEARNING ENVIRONMENT; CONSERVING ENERGY, WATER AND OTHER RESOURCES THEREBY REDUCING OPERATING COSTS; AND MINIMIZING WASTE, POLLUTION AND ENVIRONMENTAL DEGRADATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERY OF MATERIALS AND SERVICES IN SUPPORT OF DESIGNING, CONSTRUCTING, AND OPERATING HIGH PERFORMANCE SCHOOL BUILDINGS AT 50 SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arnel Catalan Director | Trustee | 0.75 | $0 |
Christos Chrysiliou Director | Trustee | 0.25 | $0 |
Carolyn Goldthwaite Director | Trustee | 0.75 | $0 |
Scott Harrison Director | Trustee | 0.25 | $0 |
Aaron Jobson Director | Trustee | 0.25 | $0 |
Andrew Mcallister Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,704 |
| Investment income | $30 |
| 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 | $182,173 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $78,957 |
| Advertising and promotion | $24,180 |
| Office expenses | $6,531 |
| Information technology | $2,003 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $1,343 |
| All other expenses | $0 |
| Total functional expenses | $114,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,057 |
| Savings and temporary cash investments | $3,587 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,512 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $330,500 |
| Total assets | $525,656 |
| Accounts payable and accrued expenses | $13,514 |
| 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 | $213,500 |
| Total liabilities | $227,014 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $298,642 |