Clayton Valley Charter High School
Clayton Valley Charter High School reported $38.5 million in revenue and $38.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.74 went to program services, $16.26 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 95.4% of the total. Government grants made up 94.8%. The highest compensation it reported for one person was $317,193 (Executive Dir.). 10 people received more than $100,000 in reportable compensation. Revenue rose 50% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $38MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $38MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.7% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.3% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 95.4% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 94.8% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 4.0% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $317,193 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.83% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 10 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.5 | 13.3 |
| Independent voting board members Part VI 1a–1b | 5 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Dir. Officer, 40.00 hrs/week | $210,293 | $0 | $106,900 | $317,193 |
| TEACHER / ATHLETIC DIRECTOR Listed in Part VII, 40.00 hrs/week | $208,461 | $0 | $68,259 | $276,720 |
| TEACHER Listed in Part VII, 40.00 hrs/week | $176,704 | $0 | $62,813 | $239,517 |
| TEACHER Listed in Part VII, 40.00 hrs/week | $157,427 | $0 | $81,739 | $239,166 |
| TEACHER Listed in Part VII, 40.00 hrs/week | $155,797 | $0 | $76,065 | $231,862 |
| DIRECTOR STUDENT SERVICES Listed in Part VII, 40.00 hrs/week | $169,845 | $0 | $52,943 | $222,788 |
| DIRECT CURRICULUM & INSTRUCTION Listed in Part VII, 40.00 hrs/week | $156,092 | $0 | $61,811 | $217,903 |
| TEACHER Listed in Part VII, 40.00 hrs/week | $160,781 | $0 | $55,728 | $216,509 |
10 people received more than $100,000 in reportable compensation from Clayton Valley Charter High School (Part VII, line 2). Compensation of current officers, directors and key employees totaled $745K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5334
- Volunteers Part I, line 62
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| YOUNG MINEY & CORR LLP Legal | $430,063 |
| TERRACARE ASSOCIATES Landscaping | $226,578 |
| JAMIE FRIEDLAND DBA BAY AREA SPEECH GROUP Speech contractor | $164,812 |
| SEVERIN INTERMEDIATE HOLDINGS LLC Info system database | $122,233 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Clayton Valley Charter High School totaling $26 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Clayton Valley Charter High School's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Clayton Valley Charter High School, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Clayton Valley Charter High School spent in FY2025, $83.74 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Nc State Engineering FoundationRaleigh, NC · revenue $38M · programs 86.2% · FY2025
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- Waterford School Holding CorporationSandy, UT · revenue $38M · programs 83.9% · FY2025
- Washington Institute for Education and RWashington, DC · revenue $38M · programs 61.8% · 2024
- University Preparatory AcademySeattle, WA · revenue $38M · programs 82.9% · FY2025
Questions people ask
How much of Clayton Valley Charter High School's spending goes to programs?
In the fiscal year ending June 30, 2025, Clayton Valley Charter High School reported that 83.7% of its $38.2 million in expenses went to program services, 16.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Clayton Valley Charter High School pay its top executive?
The largest total compensation Clayton Valley Charter High School reported for one person in the fiscal year ending June 30, 2025 was $317,193, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Clayton Valley Charter High School get its money?
Of $38.5 million in revenue in the fiscal year ending June 30, 2025, 95.4% came from contributions and grants (including 94.8% from government grants) and 4.0% from program service revenue (Form 990, Part VIII).
Is Clayton Valley Charter High School a registered charity?
The IRS lists EIN 45-2615091 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611339349304851 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541349349307244 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349313454 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321319349305867 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349306591 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131309349301638 · read the filing
All filings for EIN 45-2615091: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.