Civic Intelligence

Aspire Public Schools

EIN 94-3311088 • 501(c)3 • Oakland, CA

View Organization Page

Profile

To open and operate small, high-quality charter schools in low-incomeneighborhoods; to increase academic performance of underservedstudents; to develop effective educators; to share successful practiceswith other forward thinking educators; to catalyze change in publicschools.

Refreshing map…

1001 22nd Ave 100Oakland, CA 94606

www.aspirepublicschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.95x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

19th percentile

$395,557

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

96th percentile

42%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-2.8%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$415,924,317

Up $122,229,264 (+42%) from 2023

Liabilities

Up

$301,657,705

Up $139,078,905 (+86%) from 2023

Net Assets

Down

$114,266,612

Down $16,849,641 (-13%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$317,680,540

Down $9,271,425 (-2.8%) from 2023

Expenses

Up

$334,530,181

Up $41,196,135 (+14%) from 2023

Net Income

Down

-$16,849,641

Down $50,467,560 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2010: $168,007,881Liabilities 2010: $146,371,935Net Assets 2010: $21,635,9462010Assets 2011: $72,667,652Liabilities 2011: $54,849,236Net Assets 2011: $17,818,4162011Assets 2012: $94,820,873Liabilities 2012: $60,140,950Net Assets 2012: $34,679,9232012Assets 2013: $107,472,141Liabilities 2013: $60,988,357Net Assets 2013: $46,483,7842013Assets 2014: $124,511,640Liabilities 2014: $58,081,283Net Assets 2014: $66,430,3572014Assets 2015: $147,130,401Liabilities 2015: $59,145,368Net Assets 2015: $87,985,0332015Assets 2016: $145,269,826Liabilities 2016: $41,209,353Net Assets 2016: $104,060,4732016Assets 2017: $147,765,377Liabilities 2017: $45,001,080Net Assets 2017: $102,764,2972017Assets 2018: $144,945,764Liabilities 2018: $46,426,295Net Assets 2018: $98,519,4692018Assets 2019: $160,779,787Liabilities 2019: $72,096,098Net Assets 2019: $88,683,6892019Assets 2020: $156,797,476Liabilities 2020: $78,125,956Net Assets 2020: $78,671,5202020Assets 2021: $207,841,845Liabilities 2021: $113,387,685Net Assets 2021: $94,454,1602021Assets 2022: $245,280,490Liabilities 2022: $146,434,232Net Assets 2022: $98,846,2582022Assets 2023: $293,695,053Liabilities 2023: $162,578,800Net Assets 2023: $131,116,2532023Assets 2024: $415,924,317Liabilities 2024: $301,657,705Net Assets 2024: $114,266,6122024

Highlighted filing

2024

Assets$415,924,317
Liabilities$301,657,705
Net Assets$114,266,612
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $80,140,4792010Expenses 2011: $95,312,2662011Expenses 2012: $109,922,4262012Expenses 2013: $115,477,1362013Revenue 2014: $151,420,254Expenses 2014: $131,174,658Net Income 2014: $20,245,5962014Revenue 2015: $176,632,038Expenses 2015: $154,951,676Net Income 2015: $21,680,3622015Revenue 2016: $201,845,251Expenses 2016: $177,712,535Net Income 2016: $24,132,7162016Revenue 2017: $206,310,661Expenses 2017: $202,303,306Net Income 2017: $4,007,3552017Revenue 2018: $212,107,665Expenses 2018: $215,817,699Net Income 2018: -$3,710,0342018Revenue 2019: $224,564,129Expenses 2019: $233,207,228Net Income 2019: -$8,643,0992019Revenue 2020: $226,820,045Expenses 2020: $234,341,288Net Income 2020: -$7,521,2432020Revenue 2021: $233,476,749Expenses 2021: $211,117,883Net Income 2021: $22,358,8662021Revenue 2022: $254,804,415Expenses 2022: $250,355,454Net Income 2022: $4,448,9612022Revenue 2023: $326,951,965Expenses 2023: $293,334,046Net Income 2023: $33,617,9192023Revenue 2024: $317,680,540Expenses 2024: $334,530,181Net Income 2024: -$16,849,6412024

Highlighted filing

2024

Revenue$317,680,540
Expenses$334,530,181
Net Income-$16,849,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,924,317
Liabilities
$301,657,705
Net assets
$114,266,612
Revenue
$317,680,540
Expenses
$334,530,181
Net income
-$16,849,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$416$302$114$318$335$16.8
2023Summary only. Only limited summary data is available for this year.$294$163$131$327$293$33.6
2022Summary only. Only limited summary data is available for this year.$245$146$98.8$255$250$4.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$113$94.5$233$211$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$78.1$78.7$227$234$7.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$72.1$88.7$225$233$8.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$46.4$98.5$212$216$3.71
2017Summary only. Only limited summary data is available for this year.$148$45.0$103$206$202$4.01
2016Detailed filing. Detailed filing data is available for this year.$145$41.2$104$202$178$24.1
2015Detailed filing. Detailed filing data is available for this year.$147$59.1$88.0$177$155$21.7
2014Summary only. Only limited summary data is available for this year.$125$58.1$66.4$151$131$20.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$61.0$46.5$115
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.8$60.1$34.7$110
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$54.8$17.8$95.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$146$21.6$80.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$317,686,432
Mission and Program Overview

Mission

To open and operate small, high-quality charter schools in low-incomeneighborhoods; to increase academic performance of underservedstudents; to develop effective educators; to share successful practiceswith other forward thinking educators; to catalyze change in publicschools.

To open and operate small, high-quality charter schools in low-income neighborhoods; to increase academic performance of underserved students; to develop effective educators; to share successful practices with other forward thinking educators; to catalyze change in public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,671,402$82,009,425▼ $17,661,977
Pledges and Grants Receivable$62,656,881$56,555,612▼ $6,101,269
Land, Buildings, and Equipment, Net$87,944,900$55,149,591▼ $32,795,309
Prepaid Expenses and Deferred Charges$2,785,676$2,984,349▲ $198,673
Total Assets$293,695,053$415,924,317▲ $122,229,264
Other Assets Total$40,636,194$219,225,340▲ $178,589,146
Liabilities
Other Liabilities$93,659,873$251,415,036▲ $157,755,163
Accounts Payable and Accrued Expenses$37,413,793$25,163,212▼ $12,250,581
Mortgage Notes Payable Secured by Investment Property$21,153,554$20,445,866▼ $707,688
Deferred Revenue$10,351,580$4,633,591▼ $5,717,989
Total Liabilities$162,578,800$301,657,705▲ $139,078,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,773,727$77,355,672▼ $1,418,055
Net Assets With Donor Restrictions$52,342,526$36,910,940▼ $15,431,586
Total Net Assets Fund Balance$131,116,253$114,266,612▼ $16,849,641
Total Liabilities and Net Assets / Fund Balance$293,695,053$415,924,317▲ $122,229,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,388,776$16,098,385$42,487,161
Leasehold Improvements$17,313,906$16,219,502$33,533,408
Land$6,520,200-$6,520,200
Equipment$3,298,142$1,890,720$5,188,862
Other Land Buildings$1,628,567-$1,628,567
Other Assets Org$216,227,749--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mala BatraChief Executive OfficerFT$291,333$104,224$395,557
Javier CabraExecutive DirectorFT$223,260$85,062$308,322
Anthony SolinaExecutive DirectorFT$223,260$83,895$307,155
Michael WimbishChief Financial OfficerFT$219,048$81,679$300,727
Christopher CarrExecutive DirectorFT$223,260$71,014$294,274
Mary E Cha-caswellChief Operating OfficerFT$233,241$60,478$293,719
Katy M EllisonArea SuperintendentFT$199,038$79,965$279,003
Leilani C LafaurieRegional Superintendent, Equitable InstruFT$201,870$76,913$278,783
Leilani C LafaurieRegional Superintendent, Equitable I-$196,932$81,851$278,783
Elizabeth M KennedyExecutive Director Aspire FoundationFT$216,408$61,744$278,152
Lisa M FrecceroVP Program SupportsFT$199,038$72,456$271,494
Daniel SoleimaniChief of StaffFT$196,540$70,993$267,533
Melissa I BrookensReginal Superintendend, Equity Leadership ScFT$201,159$63,777$264,936
Melissa I BrookensReginal Superintendend, Equity Leade-$199,038$65,898$264,936
Wesley J FrakesPrincipalFT$179,672$79,565$259,237
Stephanie a VaughnSenior Director of HrFT$161,126$97,911$259,037

Board Members and Trustees

NameTitle
Beth HunkapillerBoard Chair
AY'ANNA MOODYBoard Member
Anthony BarkettBoard Member
Carol OrnelasBoard Member
Christina ChristopherBoard Member
Lorea MartinezBoard Member
Veleta SavannahBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ascent Builders INCConstruction1400 S STREET, Sacramento, CA 95811$21,558,915
Scoot Education INCEducation5670 WILSHIRE BLVD SUITE 1970, Los Angeles, CA 90036$12,796,393
Alten Construction INCConstruction1141 MARINA WAY SOUTH, Richmond, CA 94804$5,890,556
Revolution Foods INCFood ServicesPO BOX 92230, Las Vegas, CA 89193$4,283,658
Kaufman Constructions INCConstructionPO BOX 1739, El Cerrito, CA 94530$3,847,759
Revenue and Support

Revenue Composition

Contributions and Grants
$313,334,609
Program Service Revenue
$0
Investment Income
$2,617,395
Other Revenue
$1,728,536
All Other Contributions
$59,061
Change in Net Assets
$-16,849,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,129,831
Other Expenses$99,400,350
Total Fundraising Expense$2,056,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,766,379$11,340,459$649,333$173,756,171
Fees for Services Other$26,485,202$3,113,790$650,287$30,249,279
Pension Plan Contributions$27,425,400$2,379,394$218,624$30,023,418
Occupancy$29,368,193$364,036$4,239$29,736,468
Payroll Taxes$23,378,261$2,094,556$128,797$25,601,614
Information Technology$4,004,990$1,116,886$15,753$5,137,629
Fees for Services Legal$1,979,402$1,909,803-$3,889,205
Depreciation Depletion$3,755,047$61,106-$3,816,153
Office Expenses$3,033,045$23,026-$3,056,071
Other Employee Benefits$2,631,703$302,366$16,140$2,950,209
Current Officers, Directors, Trustees, and Key Employees$925,993$1,580,479$291,947$2,798,419
Conferences and Meetings$2,023,517$474,651$48,145$2,546,313
Insurance$1,285,333-$7,302$1,292,635
Other Expenses$593,022$510,733$26,097$1,103,755
Fees for Services Accounting-$276,625-$276,625
Interest$251,353--$251,353
Total Functional Expenses$306,788,774$25,684,743$2,056,664$334,530,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating Leases$223,248,690
Line of Credit$15,000,000
Intercompany Payable$13,166,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee will review the form 990 with the tax preparer and management, and then they will distribute the form with any changes to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Individuals holding designated positions shall file their statements of economic interest, which will make the statements available for public inspection and reproduction.”

Form 990, Part VI, Section B, Line 15

“Ceo: board members on the executive committee review materials and approve the ceo's salary. The process is completed annually. Other employees: the board of directors approved an increase in the salaries for the senior leadership team. The ceo reviews other officer salaries with the board chair as part of the budget process. The process is completed annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on our website. Other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Aspire Public Schools
EIN
94-3311088
Phone
5104345000
Address
1001 22ND AVE 100, OAKLAND, CA 94606

Signing Officer

Name
Michael Wimbish
Title
CFO
Phone
5104345000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mala Batra
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2,722
Volunteers
500

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 867 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPEN AND OPERATE SMALL, HIGH-QUALITY CHARTER SCHOOLS IN LOW-INCOME NEIGHBORHOODS; TO INCREASE ACADEMIC PERFORMANCE OF UNDERSERVED STUDENTS; TO DEVELOP EFFECTIVE EDUCATORS; TO SHARE SUCCESSFUL PRACTICES WITH OTHER FORWARD THINKING EDUCATORS; TO CATALYZE CHANGE IN PUBLIC SCHOOLS.
IRS990/AllOtherContributionsAmt059061
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05104345036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 22ND AVENUE SUITE 100
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01580479
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0925993
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02798419
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt048145
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15670 WILSHIRE BLVD SUITE 1970
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IRS990/Desc0ASPIRE PUBLIC SCHOOLS BUILDS AND OPERATES HIGH QUALITY PUBLIC CHARTER SCHOOLS TO PREPARE STUDENTS FOR COLLEGE. ASPIRE PUBLIC SCHOOLS OPERATES 36 SCHOOLS SERVING OVER 15,000 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL SUPERINTENDENT, EQUITABLE INSTRU
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