Hawking Steam Charter Schools Inc
- Assets
- $87.8m
- Revenue
- $18.1m
- Investments
- $0.0
- Employees
- 171
- Location
- Chula Vista, CA
- Founding
- 07/2015
- Data as of
- 06/2021
- EIN
- 47-3453807
Organization Overview
Hawking Steam Charter Schools Inc is located in Chula Vista, CA. The organization was established in 2015. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Hawking Steam Charter Schools Inc employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawking Steam Charter 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, Hawking Steam Charter Schools Inc generated $18.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $17.1m during the year ending 06/2021. While expenses have increased by 24.6% 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 OFFER A STUDY IN WHICH SCIENCE, MATH, MUSIC AND TECHNOLOGY PERMEATE THE CLASSROOM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS A NON-PROFIT PUBLIC BENEFIT CORPORATION, WHICH OPERATES CHARTER SCHOOLS. DURING THE YEAR ENDED JUNE 30, 2021 THE ORGANIZATION TAUGHT APPROXIMATELY 1,292 STUDENTS IN TK - 8TH GRADE FOR 175 INSTRUCTIONAL DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorena Chavez Executive Director | Officer | 40 | $161,918 |
Rosaland Turner Principal | 40 | $122,100 | |
Laura Carbajal Principal | 40 | $118,260 | |
Greg Shadoan Treasurer | OfficerTrustee | 1 | $0 |
Anna Loera-Rodriguez Chair | OfficerTrustee | 1 | $0 |
Emily Acosta-Thompson Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Top Notch Catering Student Meal Catering Services | 6/29/21 | $112,962 |
Total Education Solutions Behavioral Intervention Services | 6/29/21 | $299,648 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,887,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,058,143 |
| Total Program Service Revenue | $0 |
| Investment income | $48,008 |
| 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 | $18,115,527 |
| 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. | $190,686 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,202,755 |
| Pension plan accruals and contributions | $887,762 |
| Other employee benefits | $753,984 |
| Payroll taxes | $196,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,485 |
| Fees for services: Accounting | $23,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,194,365 |
| Advertising and promotion | $0 |
| Office expenses | $750,915 |
| Information technology | $261,775 |
| Royalties | $0 |
| Occupancy | $232,920 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,873 |
| Interest | $2,219,014 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,830,202 |
| Insurance | $162,239 |
| All other expenses | $744,044 |
| Total functional expenses | $17,074,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,278,239 |
| Savings and temporary cash investments | $7,118,552 |
| Pledges and grants receivable | $3,721,667 |
| Accounts receivable, net | $8,792 |
| 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 | $160,389 |
| Net Land, buildings, and equipment | $680,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,834,943 |
| Total assets | $87,803,315 |
| Accounts payable and accrued expenses | $603,879 |
| Grants payable | $0 |
| Deferred revenue | $708,656 |
| 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 | $80,235,820 |
| Total liabilities | $81,548,355 |
| Net assets without donor restrictions | $6,254,960 |
| 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 | $87,803,315 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawking Steam Charter Schools Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Action For Healthy Kids Inc Chicago, IL PURPOSE: SCHOOL GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |
Sierra Canyon High School Foundation Chatsworth, CA | $85,774,367 | $48,990,674 |
Mid-Pacific Institute Honolulu, HI | $101,803,937 | $45,053,597 |
St Margaret Of Scotland Episcopal School San Juan Capistrano, CA | $134,064,500 | $40,914,385 |
Polytechnic School Pasadena, CA | $171,943,339 | $44,872,252 |
Robert Louis Stevenson School Pebble Beach, CA | $122,648,077 | $40,501,209 |
Head-Royce School Oakland, CA | $139,836,677 | $50,710,547 |
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
San Domenico School San Anselmo, CA | $70,945,076 | $41,031,926 |
Alexander Dawson Foundation Las Vegas, NV | $318,582,392 | $50,508,481 |
Buckley School Sherman Oaks, CA | $161,147,758 | $37,463,452 |