Summit Public Schools Washington
- Assets
- $14.2m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 132
- Location
- Redwood City, CA
- Founding
- 05/2014
- Data as of
- 08/2021
- EIN
- 46-4118400
Organization Overview
Summit Public Schools Washington is located in Redwood City, CA. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2021, Summit Public Schools Washington employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summit Public Schools Washington 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 08/2021, Summit Public Schools Washington generated $17.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $16.1m during the year ending 08/2021. While expenses have increased by 24.7% 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 PREPARE A DIVERSE STUDENT POPULATION FOR SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMIT PUBLIC SCHOOLS WASHINGTON (SPS WA) WAS FORMED TO OPERATE CHARTER SCHOOLS AS PROVIDED IN THE WASHINGTON STATE CHARTER SCHOOLS ACT. SPS WA'S MISSION IS TO PROVIDE EDUCATIONAL, TECHNICAL, AND SUPPORTING SERVICES TO THE VARIOUS SCHOOLS IN THE STATE. DURING THE YEAR ENDED AUGUST 31, 2021, SPS WA OPERATED 3 SCHOOLS AND SERVED APPROXIMATELY 1,000 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Klein Principal | 40 | $158,068 | |
Ayanna Gore Principal | 40 | $127,943 | |
Anthony Clarke Principal | 40 | $112,821 | |
Shirline Wilson Chair | OfficerTrustee | 1 | $0 |
Diane Travenner CEO | Officer | 2 | $0 |
Joyce Montgomery CFO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seneca Family Of Agencies Special Education Services And Intervent | 8/30/21 | $438,867 |
Harlow's Bus Services Inc Student Transportation | 8/30/21 | $197,156 |
Fresh N' Local Food School Food | 8/30/21 | $110,078 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,010,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,974,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,984,907 |
| Total Program Service Revenue | $138 |
| Investment income | $1,631 |
| 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 | $16,987,121 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,838,442 |
| Pension plan accruals and contributions | $1,050,825 |
| Other employee benefits | $1,196,569 |
| Payroll taxes | $570,832 |
| Fees for services: Management | $366,133 |
| Fees for services: Legal | $2,240 |
| 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 | $3,098,498 |
| Advertising and promotion | $0 |
| Office expenses | $83,826 |
| Information technology | $669,931 |
| Royalties | $0 |
| Occupancy | $1,599,635 |
| Travel | $5,620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$15,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,462 |
| Insurance | $92,015 |
| All other expenses | $105,138 |
| Total functional expenses | $16,126,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,095,145 |
| Savings and temporary cash investments | $7,990,861 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,480,486 |
| 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 | $943,316 |
| Net Land, buildings, and equipment | $659,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,334 |
| Total assets | $14,247,719 |
| Accounts payable and accrued expenses | $5,016,402 |
| Grants payable | $0 |
| Deferred revenue | $2,200,971 |
| 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 | $1,300,694 |
| Total liabilities | $8,518,067 |
| Net assets without donor restrictions | $5,729,652 |
| 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 | $14,247,719 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Summit Public Schools Washington has recieved totaling $13,383,356.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $11,000,419 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $2,200,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $150,000 |
Sheri And Les Biller Family Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,842 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |
Innovative Education Management Inc Placerville, CA | $19,923,777 | $24,530,780 |
Honolulu Community Action Program Honolulu, HI | $11,226,920 | $21,057,375 |
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |