Harbor Springs Charter School
- Assets
- $8.8m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 192
- Location
- Temecula, CA
- Founding
- 07/2014
- Data as of
- 06/2021
- EIN
- 80-0936234
Organization Overview
Harbor Springs Charter School is located in Temecula, 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 06/2021, Harbor Springs Charter School employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Springs 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 06/2021, Harbor Springs Charter School generated $12.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $9.0m during the year ending 06/2021. While expenses have increased by 4.8% 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
A TK-12TH GRADE CHARTER SCHOOL OFFERING EACH OF ITS STUDENTS A PERSONALIZED ACADEMIC PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL: DURING 2020-21, HARBOR SPRINGS CHARTER SCHOOL (HSCS) SERVED APPROXIMATELY 248 STUDENTS. HSCS IS A PARENT CHOICE SCHOOL WHERE THE COMMUNITY IS THE CLASSROOM. HSCS IS OPEN TO ALL STUDENTS IN GRADE TK-12. HSCS BELIEVES THAT LEARNING BEST OCCURS WHEN STUDENTS ARE EDUCATED THROUGH A PERSONALIZED LEARNING (PL), GOAL-ORIENTED CURRICULUM WHICH IS DEVELOPED UTILIZING HOME-BASED LEARNING MODELS, INTERNSHIPS, COMMUNITY-BASED EDUCATIONAL PROGRAMS, GROUP SEMINARS, DISTANCE LEARNING VIA CURRENT TECHNOLOGY, SUPPLEMENTAL LEARNING PROJECTS, AND CURRENT EDUCATIONAL RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Adams Principal | 40 | $107,471 | |
Alyssa Branchaud-Warren Principal | 40 | $91,006 | |
Melissa Maguire Vice Principal | 40 | $90,706 | |
Bredna Betson Controller | 40 | $90,577 | |
Stephanie Fyfe Math Specialist | 40 | $90,286 | |
Jennifer Mejares Chair | OfficerTrustee | 2 | $6,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
River Springs Charter School Rents | 6/29/19 | $999,822 |
Faith Lutheran Church Rents | 6/29/19 | $246,065 |
Julian Union School District Rent | 6/29/19 | $191,125 |
Mater Dei Catholic High School Of San Diego Rent | 6/29/19 | $180,395 |
Cdw Government Inc Business Tech Res. | 6/29/19 | $224,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,559,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,559,683 |
| Total Program Service Revenue | $0 |
| Investment income | $28,602 |
| 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 | $12,110,649 |
| 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. | $36,000 |
| Compensation of current officers, directors, key employees. | $2,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,228,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,374,036 |
| 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 | $1,671,469 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $67,659 |
| 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 | $70,000 |
| Insurance | $84,056 |
| All other expenses | $17,908 |
| Total functional expenses | $8,957,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,066,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,468,713 |
| 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 | $78,562 |
| Net Land, buildings, and equipment | $105,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,900 |
| Total assets | $8,767,198 |
| Accounts payable and accrued expenses | $1,197,226 |
| Grants payable | $0 |
| Deferred revenue | $544,253 |
| 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 | $540,843 |
| Total liabilities | $2,282,322 |
| Net assets without donor restrictions | $6,484,876 |
| 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 | $8,767,198 |
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|---|---|---|
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Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
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International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
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Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
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