Collaborative for High Performance FY2024 filing

Sacramento, CAUnknown exempt organization EIN 41-2031798Revenue $411K in FY2024Latest return filed Nov 9, 2025

On file with the IRSchps.netSacramento, CA

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To make every school an ideal place to learn by facilitating the planning, design, construction, operation and maintenance of healthy, high performance schools by: protecting student and staff health and enhancing the learning environment; conserving energy, etc.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-2031798) · Dispute this line
0¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $2K a year · 0.9% of revenue · last 4 filings
A surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0.2%
of spending
0.2% of spending went to programs.
Pt IX · Ln 25 · col B
5.8 mo
of spending, in cash
5.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1K
0.8% of total assets
Liabilities are 0.8% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$411K
+74% vs prior year
Spent
$304K
To programs
0.2%
Net assets
$167K
By yearFY2020–FY2025
Revenue
$411K
FY2024▲ +74%
Tap a bar for its year
Revenue by fiscal year
FY2020$200K
FY2021$182K
FY2022Not on file
FY2023$237K
FY2024$411K
FY2025$241K
Expenses
$304K
FY2024▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$115K
FY2022Not on file
FY2023$254K
FY2024$304K
FY2025$409K
Net assets
$167K
FY2024▲ +179%
Tap a bar for its year
Net assets by fiscal year
FY2020−$48K
FY2021$299K
FY2022Not on file
FY2023$60K
FY2024$167K
FY2025$0

From the FY2024 Form 990 (year ending June 2024) · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

0 cents of each dollar spent went to programs.

Program services 0% · $474 Management & general 98% · $299K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Co Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Co Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Collaborative for High Performance executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps schools become ideal learning places by improving their design, construction, and maintenance for health and efficiency.

Questions for Collaborative for High Performance

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1 program · $474 · in their own filed words · FY2023
01

To make every school an ideal place to learn by facilitating the planning, design, construction, operation and maintenance of healthy, high performance schools by: protecting student and staff health and enhancing the learning environment; conserving energy, water and other resources thereby reducing operating costs; and minimizing…

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-2031798) · Dispute this line
$474program expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$411K
Ln 12
Gifts and grantsLn 1h$213K
Fees for servicesLn 2g$104K
Other incomeLn 4–11$94K
Money outPt IX
$304K
Ln 25
Programscol B$474
Managementcol C$299K
Fundraisingcol D$4K
Owns and owesPt X
$167K
net assets · Ln 32
Cash and savingsLn 1–2$146K
Total assetsLn 16$169K
LiabilitiesLn 26$1K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$213K
Fees for servicesLn 2g$104K
Other incomeLn 4–11$94K
Total revenueLn 12$411K
Assets in detailPt X, end of year
CashLn 1$146K
Cash and savings togetherLn 1–2$146K
Prepaid expenses and deferred chargesLn 9$23K
Total assetsLn 16$169K
LiabilitiesLn 26$1K
Net assetsLn 32$167K
OperationsPt I, VI
EmployeesI 50
VolunteersI 670
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$38K$146K
Total assetsLn 16$61K$169K
LiabilitiesLn 26$1K$1K
Net assetsLn 32$60K$167K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$104K$104K
Management feesLn 11a$123K$123K
Other fees for servicesLn 11g$474$474
Advertising and promotionLn 12$35K$35K
Office expensesLn 13$28K$24K$4K
TravelLn 17$13K$13K
InsuranceLn 23$127$127
Total functional expensesLn 25$304K$474$299K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 9, 2025 $241K$409K−$167K$0 990 PDF
FY2024 ViewingFiled with the IRS Jan 15, 2025 $411K$304K$107K$167K 990 PDF
FY2023Filed with the IRS Jan 15, 2025 $237K$254K−$18K$60K 990 PDF
FY2022Filed with the IRS Dec 23, 2024 990 PDF
FY2021Filed with the IRS Nov 15, 2021 $182K$115K$68K$299K 990 PDF
FY2020Filed with the IRS Mar 1, 2021 $200K−$48K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $411,117 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $81,550$213,215
I-9 Program service revenuePrior year $114,091$103,540
I-10 Investment income$0
I-11 Other revenuePrior year $40,960$94,362
I-12 Total revenuePrior year $236,601$411,117
I-13 Grants and similar amounts paidPrior year $4,320$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $24,395$103,944
I-16a Professional fundraising feesPrior year $2,120$0
I-17 Other expensesPrior year $223,392$199,684
I-18 Total expensesPrior year $254,227$303,628
I-19 Revenue less expensesPrior year −$17,626$107,489
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $411,117 across 6 lines filed
VIII-1b Membership dues$63,215
VIII-1d Related organizations$150,000
VIII-1h Total contributions, gifts and grants$213,215
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $103,540$103,540
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $94,362$94,362
VIII-12 Total revenueRelated to mission $197,902 · Unrelated business $0 · Excluded from tax $0$411,117
Part IX · Statement of functional expenses $303,628 across 7 lines filed
IX-7 Other salaries and wagesManagement $103,944$103,944
IX-11a Management feesManagement $123,278$123,278
IX-11g Other fees for servicesPrograms $474$474
IX-12 Advertising and promotionManagement $34,994$34,994
IX-13 Office expensesManagement $23,621 · Fundraising $4,427$28,048
IX-17 TravelManagement $12,763$12,763
IX-23 InsuranceManagement $127$127
IX-25 Total functional expensesPrograms $474 · Management $298,727 · Fundraising $4,427$303,628
Part X · Balance sheet $168,903 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $38,264$145,727
X-9 Prepaid expenses and deferred chargesStart of year $23,150$23,176
X-16 Total assetsStart of year $61,414$168,903
X-17 Accounts payable and accrued expensesStart of year $1,408$1,408
X-26 Total liabilitiesStart of year $1,408$1,408
X-27 Net assets without donor restrictionsStart of year $60,006$167,495
X-32 Total net assets or fund balancesStart of year $60,006$167,495
X-33 Total liabilities and net assetsStart of year $61,414$168,903
Part XI · Reconciliation of net assets $167,495 net assets at year end
XI-1 Total revenue$411,117
XI-2 Total expenses$303,628
XI-3 Revenue less expenses$107,489
XI-4 Net assets at start of year$60,006
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$167,495

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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