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Employer Identification Number 47-1506069

CHARTHOUSE PUBLIC SCHOOLS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHARTHOUSE PUBLIC SCHOOLS
Employer identification number (EIN):47-1506069
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE A DISTINGUISHED, PRE-PROFESSIONAL EXPERIENCE IN PERFORMING ARTS WITHIN A COLLEGE AND CAREER PREPARATORY SETTING.
Number of Employees30
Number of Volunteers15
Year Formed2014

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 195,105
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,750,692
Net assets / fund balances at end of fiscal yearUSD $ 19,630,553
Net assets / fund balances at beginning of fiscal yearUSD $ 188,854
Total liabilities at end of fiscal yearUSD $ 38,625,539
Total liabilities at beginning of fiscal yearUSD $ 15,706,377
Total assets at end of fiscal yearUSD $ 58,256,092
Total assets at beginning of fiscal yearUSD $ 15,895,231
Revenues less expenses for current yearUSD $ -1,554,676
Revenues less expenses for previous yearUSD $ -736,709
Total expenses for current yearUSD $ 7,305,368
Total expenses for previous yearUSD $ 6,378,671
Other expenses in current yearUSD $ 4,153,491
Other expenses in previous yearUSD $ 2,784,215
Total fundraising expenses in current yearUSD $ 1,352
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,151,877
Employee salary and benefits paid in previous yearUSD $ 3,594,456
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,750,692
Total revenue in previous fiscal yearUSD $ 5,641,962
Contributions and grants from current yearUSD $ 5,555,587
Contributions and grants from previous yearUSD $ 5,641,837
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 125
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,641,962
Net assets / fund balances at end of fiscal yearUSD $ 188,854
Net assets / fund balances at beginning of fiscal yearUSD $ 925,563
Total liabilities at end of fiscal yearUSD $ 15,706,377
Total liabilities at beginning of fiscal yearUSD $ 16,016,148
Total assets at end of fiscal yearUSD $ 15,895,231
Total assets at beginning of fiscal yearUSD $ 16,941,711
Revenues less expenses for current yearUSD $ -736,709
Revenues less expenses for previous yearUSD $ 424,605
Total expenses for current yearUSD $ 6,378,671
Total expenses for previous yearUSD $ 5,124,784
Other expenses in current yearUSD $ 2,784,215
Other expenses in previous yearUSD $ 2,132,496
Total fundraising expenses in current yearUSD $ 7,948
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,594,456
Employee salary and benefits paid in previous yearUSD $ 2,992,288
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,641,962
Total revenue in previous fiscal yearUSD $ 5,549,389
Contributions and grants from current yearUSD $ 5,641,837
Contributions and grants from previous yearUSD $ 5,549,312
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 77
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,549,389
Net assets / fund balances at end of fiscal yearUSD $ 925,563
Net assets / fund balances at beginning of fiscal yearUSD $ 500,958
Total liabilities at end of fiscal yearUSD $ 16,016,149
Total liabilities at beginning of fiscal yearUSD $ 986,688
Total assets at end of fiscal yearUSD $ 16,941,712
Total assets at beginning of fiscal yearUSD $ 1,487,646
Revenues less expenses for current yearUSD $ 424,605
Revenues less expenses for previous yearUSD $ 150,384
Total expenses for current yearUSD $ 5,124,784
Total expenses for previous yearUSD $ 4,781,924
Other expenses in current yearUSD $ 2,132,496
Other expenses in previous yearUSD $ 1,786,683
Total fundraising expenses in current yearUSD $ 3,280
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,992,288
Employee salary and benefits paid in previous yearUSD $ 2,995,241
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,549,389
Total revenue in previous fiscal yearUSD $ 4,932,308
Contributions and grants from current yearUSD $ 5,549,312
Contributions and grants from previous yearUSD $ 4,932,304
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 4
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,932,308
Net assets / fund balances at end of fiscal yearUSD $ 500,958
Net assets / fund balances at beginning of fiscal yearUSD $ 350,574
Total liabilities at end of fiscal yearUSD $ 986,688
Total liabilities at beginning of fiscal yearUSD $ 372,723
Total assets at end of fiscal yearUSD $ 1,487,646
Total assets at beginning of fiscal yearUSD $ 723,297
Revenues less expenses for current yearUSD $ 150,384
Revenues less expenses for previous yearUSD $ 702,705
Total expenses for current yearUSD $ 4,781,924
Total expenses for previous yearUSD $ 4,406,821
Other expenses in current yearUSD $ 1,786,683
Other expenses in previous yearUSD $ 1,294,561
Total fundraising expenses in current yearUSD $ 3,410
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,995,241
Employee salary and benefits paid in previous yearUSD $ 3,112,260
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,932,308
Total revenue in previous fiscal yearUSD $ 5,109,526
Contributions and grants from current yearUSD $ 4,932,304
Contributions and grants from previous yearUSD $ 5,109,522
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,509
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 4
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,109,526
Net assets / fund balances at end of fiscal yearUSD $ 350,574
Net assets / fund balances at beginning of fiscal yearUSD $ -352,131
Total liabilities at end of fiscal yearUSD $ 372,723
Total liabilities at beginning of fiscal yearUSD $ 15,304,621
Total assets at end of fiscal yearUSD $ 723,297
Total assets at beginning of fiscal yearUSD $ 14,952,490
Revenues less expenses for current yearUSD $ 702,705
Revenues less expenses for previous yearUSD $ -462,918
Total expenses for current yearUSD $ 4,406,821
Total expenses for previous yearUSD $ 4,815,766
Other expenses in current yearUSD $ 1,294,561
Other expenses in previous yearUSD $ 2,398,743
Total fundraising expenses in current yearUSD $ 14,256
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,112,260
Employee salary and benefits paid in previous yearUSD $ 2,417,023
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,109,526
Total revenue in previous fiscal yearUSD $ 4,352,848
Contributions and grants from current yearUSD $ 5,109,522
Contributions and grants from previous yearUSD $ 4,314,334
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,947
Program Service Revenue from current yearUSD $ 38,509
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,352,848
Net assets / fund balances at end of fiscal yearUSD $ -352,131
Net assets / fund balances at beginning of fiscal yearUSD $ 110,787
Total liabilities at end of fiscal yearUSD $ 15,304,621
Total liabilities at beginning of fiscal yearUSD $ 646,622
Total assets at end of fiscal yearUSD $ 14,952,490
Total assets at beginning of fiscal yearUSD $ 757,409
Revenues less expenses for current yearUSD $ -462,918
Revenues less expenses for previous yearUSD $ -82,068
Total expenses for current yearUSD $ 4,815,766
Total expenses for previous yearUSD $ 3,575,195
Other expenses in current yearUSD $ 2,398,743
Other expenses in previous yearUSD $ 1,710,680
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,417,023
Employee salary and benefits paid in previous yearUSD $ 1,864,515
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,352,848
Total revenue in previous fiscal yearUSD $ 3,493,127
Contributions and grants from current yearUSD $ 4,314,334
Contributions and grants from previous yearUSD $ 3,461,173
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 31,947
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 7
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,502,549
Net assets / fund balances at end of fiscal yearUSD $ 110,787
Net assets / fund balances at beginning of fiscal yearUSD $ -142,145
Total liabilities at end of fiscal yearUSD $ 646,622
Total liabilities at beginning of fiscal yearUSD $ 301,920
Total assets at end of fiscal yearUSD $ 757,409
Total assets at beginning of fiscal yearUSD $ 159,775
Revenues less expenses for current yearUSD $ -82,068
Revenues less expenses for previous yearUSD $ -143,341
Total expenses for current yearUSD $ 3,575,195
Total expenses for previous yearUSD $ 361,561
Other expenses in current yearUSD $ 1,710,680
Other expenses in previous yearUSD $ 104,938
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,864,515
Employee salary and benefits paid in previous yearUSD $ 256,623
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,493,127
Total revenue in previous fiscal yearUSD $ 218,220
Contributions and grants from current yearUSD $ 3,461,173
Contributions and grants from previous yearUSD $ 218,217
Gross income from fundraising eventsUSD $ 9,422
Total of other revenueUSD $ 0
Revenues less expenses for current yearUSD $ -240,212
Total expenses for current yearUSD $ 3,733,339
Employee salary and benefits paid in current yearUSD $ 2,022,659

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 471506069

USA Mailing Address
150 N WIGET LANE
WALNUT CREEK
CA
94958
Date first seen: 2018-05-15
Date last seen: 2018-05-15
USA Mailing Address
2730 Mitchell Drive
Walnut Creek
CA
94598
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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