Nonprofit · EIN 45-2615091
CLAYTON VALLEY CHARTER HIGH SCHOOL
Tax-exempt · CONCORD, CA 94521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $38,469,476 | $38,210,626 | $258,850 | $30,258,505 | $6,485,407 | $23,773,098 |
| June 30, 2024 | 990 | $41,282,627 | $36,441,904 | $4,840,723 | $30,841,365 | $7,327,117 | $23,514,248 |
| June 30, 2023 | 990 | $34,667,762 | $34,285,707 | $382,055 | $28,425,254 | $9,751,729 | $18,673,525 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,710,384
- of which government grants
- $36,482,019
- Program service revenue
- $1,521,365
- Investment income
- $237,727
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $744,691
- Other salaries and wages
- $17,158,971
- Salaries, compensation and benefits (total)
- $26,907,035
- Professional fundraising fees
- $0
- Legal fees
- $360,357
- Accounting fees
- $9,600
- Occupancy
- $1,246,704
- Travel
- $113,667
- Depreciation
- $748,329
- Program services (functional)
- $31,998,597
- Management and general (functional)
- $6,212,029
Balance sheet and other
- Total assets, start of year
- $30,841,365
- Total assets, end of year
- $30,258,505
- Total liabilities, end of year
- $6,485,407
- Net assets, end of year
- $23,773,098
- Land, buildings and equipment
- $8,257,764
- Net assets without donor restrictions
- $22,050,755
- Net assets with donor restrictions
- $1,722,343
- Gross receipts
- $38,559,311
- Employees
- 334
- Volunteers
- 2
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILL MORONES | Executive Dir. Officer | 40 | $210,293 | $106,900 |
| ERIC BAMBERGER | TEACHER / ATHLETIC DIRECTOR | 40 | $208,461 | $68,259 |
| SARAH LOVICK | TEACHER | 40 | $176,704 | $62,813 |
| CASEY COAKLEY | TEACHER | 40 | $157,427 | $81,739 |
| GUILLERMO JARA | TEACHER | 40 | $155,797 | $76,065 |
| PATRICK GAFFNEY | DIRECTOR STUDENT SERVICES | 40 | $169,845 | $52,943 |
| KATHLEEN COAKLEY | DIRECT CURRICULUM & INSTRUCTION | 40 | $156,092 | $61,811 |
| RICHARD PRIZZNICK | TEACHER | 40 | $160,781 | $55,728 |
| ELLEN COLEMAN | ACADEMIC COUNSELOR | 40 | $159,448 | $31,604 |
| KIMBERLY HOLMES | Director Trustee or director | 40 | $138,315 | $46,796 |
| ADRIENNE BARNES | CHIEF BUSINESS OFFICER | 40 | $81,796 | $19,062 |
| PAULA HANDLER | Director Trustee or director | 40 | $57,403 | $15,682 |
| BARBARA HOLMES | Director Trustee or director | 2 | $0 | $0 |
| ANDY LOVICK | Director Trustee or director | 2 | $0 | $0 |
| JENNIFER LAURICELLA | Chairman Trustee or director, Officer | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY CODDINGTON | Chairman Trustee or director, Officer | 2 | $0 |
| STEPHANIE CADEMARTORI | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIC BAMBERGER | TEACHER / ATHLETIC DIRECTOR | 40 | $206,579 | $64,040 |
| BILL MORONES | Executive Dir. Officer | 40 | $163,075 | $92,525 |
| SARAH OLIPHANT | TEACHER | 40 | $161,887 | $89,790 |
| SARAH LOVICK | Director Trustee or director | 40 | $181,087 | $67,473 |
| CASEY COAKLEY | TEACHER | 40 | $166,476 | $79,454 |
| ADRIENNE BARNES | CHIEF BUSINESS OFFICER | 40 | $179,598 | $51,440 |
| ASHLEY BONNETT | SCHOOL COUNSELOR | 40 | $190,120 | $40,614 |
| MARGIE DIGIORGIO | DIRECTOR | 40 | $165,542 | $60,491 |
| ANTHONY ANDERSON | TEACHER | 40 | $162,997 | $60,003 |
| RICHARD PRIZZNICK | TEACHER | 40 | $160,466 | $59,517 |
| GUILLERMO JARA | TEACHER | 40 | $149,662 | $65,306 |
| SHAUN GUEST | TEACHER | 40 | $164,532 | $44,707 |
| AGNIESZKA HOLDA | TEACHER | 40 | $146,240 | $58,718 |
| PATRICK GAFFNEY | DIRECTOR STUDENT SERVICES | 40 | $156,061 | $48,145 |
| SOPHIE PIHUT | TEACHER | 40 | $144,834 | $56,396 |
| THOMAS SPARKS | TEACHER | 40 | $148,474 | $50,582 |
| JENNA EBERT | TEACHER | 40 | $147,260 | $37,794 |
| ELLEN COLEMAN | SCHOOL COUNSELOR | 40 | $151,799 | $33,182 |
| KIMBERLY HOLMES | Director Trustee or director | 40 | $132,586 | $45,335 |
| KRISTY DOWNS POWELL | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA HOLMES | Director Trustee or director | 2 | $0 | $0 |
| JENNIFER LAURICELLA | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| RANDY CODDINGTON | Director Trustee or director | 2 | $0 | $0 |
| STEPHANIE CADEMARTORI | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE FEHTE | Executive Dir. Officer | 40 | $223,311 | $14,030 |
| ERIC BAMBERGER | – | 40 | $196,936 | $20,501 |
| WILLIAM MORONES | ASST PRINCIPAL | 40 | $147,597 | $60,274 |
| SARAH OLIPHANT | TEACHER | 40 | $143,796 | $54,230 |
| SARAH LOVICK | Director Trustee or director | 40 | $164,523 | $32,830 |
| CASEY COAKLEY | TEACHER | 40 | $149,669 | $45,122 |
| GUILLERMO JARA | TEACHER | 40 | $146,354 | $34,201 |
| ROSALIO AKA CHALIO MEDRANO | – | 40 | $155,884 | $14,806 |
| ANTHONY ANDERSON | TEACHER | 40 | $142,595 | $27,230 |
| ASHLEY BONNETT | SCHOOL COUNSELOR | 40 | $151,198 | $9,030 |
| KIMBERLY HOLMES | Director Trustee or director | 40 | $126,257 | $18,821 |
| KRISTY DOWNS POWELL | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA HOLMES | Director Trustee or director | 2 | $0 | $0 |
| JENNIFER LAURICELLA | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| DAVE COONEY | Director Trustee or director | 2 | $0 | $0 |
| STEPHANIE CADEMARTORI | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 ALBERTA WAY, CONCORD, CA 94521-3747
- In care of
- % DIANE BAILEY
- Signed the 990
- BILL MORONES, Executive Director
- Phone
- (925) 682-7474
- Website
- WWW.CLAYTONVALLEY.ORG
- Return prepared by
- Wilkinson Hadley King & Co LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-2615091 or by the name CLAYTON VALLEY CHARTER HIGH SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO UNITE OUR STAKEHOLDERS, INCLUDING STUDENTS, TEACHERS AND STAFF, PARENTS, AND COMMUNITY MEMBERS, IN A COMMON GOAL TO DILIGENTLY PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. WE BELIEVE IN INSTILLING TIMELESS PRINCIPLES AND FOSTERING A CULTURE OF EXCELLENCE WITH RIGOR, RELEVANCE AND RELATIONSHIPS.
Program accomplishments
- PROVIDE A DIVERSE ACADEMIC, ARTS AND SPORTS PROGRAM TO HIGH SCHOOL STUDENTS.Expenses $31,998,597
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2615091
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $30,258,505
- Income (IRS master file)
- $38,559,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $38,469,476 | $38,210,626 | $30,258,505 | IRS |
| 990 | June 2024 | $41,282,627 | $36,441,904 | $30,841,365 | IRS |
| 990 | June 2023 | $34,667,762 | $34,285,707 | $28,425,254 | XML |
| 990 | June 2022 | $31,207,245 | $29,637,484 | $23,882,457 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2615091).
Questions about CLAYTON VALLEY CHARTER HIGH SCHOOL
- What is the EIN of CLAYTON VALLEY CHARTER HIGH SCHOOL?
- The employer identification number (EIN) of CLAYTON VALLEY CHARTER HIGH SCHOOL is 45-2615091.
- Is CLAYTON VALLEY CHARTER HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CLAYTON VALLEY CHARTER HIGH SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAYTON VALLEY CHARTER HIGH SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAYTON VALLEY CHARTER HIGH SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAYTON VALLEY CHARTER HIGH SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CLAYTON VALLEY CHARTER HIGH SCHOOL?
- The 990 for the year ended June 30, 2025 lists 17 people; 12 received compensation from the organization, the highest $210,293 (BILL MORONES, Executive Dir.).
- How much revenue does CLAYTON VALLEY CHARTER HIGH SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $38,469,476, expenses of $38,210,626 and total assets of $30,258,505 at year end.
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