Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
James Jordan Middle School
990 • Fiscal year 2023 • EIN 03-0557700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$19,088,577
Up $14,065,161 (+280%) from 2022
Net Assets
Down$3,731,455
Down $587,381 (-14%) from 2022
Liabilities
Up$15,357,122
Up $14,652,542 (+2080%) from 2022
Revenue And Expenses
Revenue
Up$8,263,518
Up $1,305,670 (+19%) from 2022
Expenses
Up$8,850,899
Up $2,126,909 (+32%) from 2022
Net Income
Down-$587,381
Down $821,239 (-351%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 1, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $8,594,502
Mission and Program Overview
Mission
James jordan middle school is a small learning community for middle school students in grades 6-8. The school is dedicated to the ideal that all students should be prepared to succeed at a four-year university.
To operate as a public charter school and to prepare students to succeed at a four-year university.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,513,496 | $15,206,061 | ▲ $3,692,565 |
| Pledges and Grants Receivable | $1,497,525 | $2,084,648 | ▲ $587,123 |
| Cash and Non-Interest-Bearing Accounts | $1,040,353 | $1,358,031 | ▲ $317,678 |
| Savings and Temporary Cash Investments | $250,031 | $250,031 | → $0 |
| Prepaid Expenses and Deferred Charges | $117,917 | $189,806 | ▲ $71,889 |
| Total Assets | $14,419,322 | $19,088,577 | ▲ $4,669,255 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,395,906 | $13,374,049 | ▲ $3,978,143 |
| Deferred Revenue | $257,513 | $1,100,938 | ▲ $843,425 |
| Accounts Payable and Accrued Expenses | $447,067 | $882,135 | ▲ $435,068 |
| Total Liabilities | $10,100,486 | $15,357,122 | ▲ $5,256,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,318,836 | $3,731,455 | ▼ $587,381 |
| Total Net Assets Fund Balance | $4,318,836 | $3,731,455 | ▼ $587,381 |
| Total Liabilities and Net Assets / Fund Balance | $14,419,322 | $19,088,577 | ▲ $4,669,255 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,393,504 | $547,286 | $11,940,790 |
| Land | $2,663,250 | - | $2,663,250 |
| Other Land Buildings | $966,600 | - | $966,600 |
| Equipment | $182,707 | $318,793 | $501,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Myranda Marsh | Executive Director | FT | $150,623 | $36,608 | $187,231 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bridget Smith | Board Chair |
| Ponti Lambros | Board Member |
| Santos Juarez | Board Member |
| Shannon Belle | Board Member |
| Tiffany Barillas | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,583,771
- Program Service Revenue
- $0
- Investment Income
- $-330,333
- Other Revenue
- $10,080
- All Other Contributions
- $17,958
- Change in Net Assets
- $-587,381
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,263,518
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,263,518
- Total Revenue per Form 990
- $8,263,518
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,850,689 |
| Other Expenses | $4,000,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,306,086 | $455,151 | - | $3,761,237 |
| Fees for Services Other | $816,834 | $346,346 | - | $1,163,180 |
| Depreciation Depletion | $46,052 | $547,286 | - | $593,338 |
| Interest | - | $496,566 | - | $496,566 |
| Office Expenses | $234,321 | $205,471 | - | $439,792 |
| Pension Plan Contributions | $398,981 | - | - | $398,981 |
| Other Employee Benefits | $274,374 | $35,470 | - | $309,844 |
| All Other Expenses | $244,639 | $34,939 | - | $279,578 |
| Current Officers, Directors, Trustees, and Key Employees | $194,244 | $21,583 | - | $215,827 |
| Payroll Taxes | $126,421 | $38,379 | - | $164,800 |
| Occupancy | $131,462 | $17,927 | - | $149,389 |
| Insurance | - | $122,312 | - | $122,312 |
| Fees for Services Legal | - | $79,391 | - | $79,391 |
| Other Expenses | $101,706 | $54,519 | - | $54,519 |
| Travel | $39,924 | - | - | $39,924 |
| Advertising | - | $33,887 | - | $33,887 |
| Fees for Services Accounting | - | $33,019 | - | $33,019 |
| Total Functional Expenses | $6,254,716 | $2,596,183 | $0 | $8,850,899 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,850,899 |
| Total Expenses per Audited Statements | $8,850,899 |
| Total Expenses per Form 990 | $8,850,899 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Board members vote to elect new board members”
Form 990, Part VI, Section A, Line 8B
“There are no committees that have the authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“We register our code of conflict of interest with la county. Our attorney provides all administrators and board members with annual training on the code.”
Form 990, Part VI, Section B, Line 15
“Compensation for the executive director is debated and voted on during open session of a meeting of the board of trustees.”
Form 990, Part VI, Section C, Line 19
“Email or printed in request”
Filing and Contact Details
Filer
- Filer Name
- James Jordan Middle School
- EIN
- 03-0557700
- Phone
- 8188822496
- Address
- 18600 LANARK ST, RESEDA, CA 91335
Signing Officer
- Name
- Dr Myranda Marsh
- Title
- Executive Director
- Phone
- 8188822496
- Signed
- 2024-04-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Myranda Marsh
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 101
- Volunteers
- 5
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Mei-li Huang
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Security services: program service expenses 23,867. Management and general expenses 3,255. Fundraising expenses 0. Total expenses 27,122. Housekeeping services: program service expenses 73,478. Management and general expenses 10,020. Fundraising expenses 0. Total expenses 83,498. Other facility operations & utilities: program service expenses 10,550. Management and general expenses 1,439. Fundraising expenses 0. Total expenses 11,989. Contracted substitute teachers: program service expenses 31,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,428. Special education services: program service expenses 289,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,711. Other student instructional services: program service expenses 681. Management and general expenses 0. Fundraising expenses 0. Total expenses 681. Pd consultants & tuition: program service expenses 27,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,392. Nursing & medical (non-iep): program service expenses 106,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,103. All other consultants & services: program service expenses 53,359. Management and general expenses 288,405. Fundraising expenses 0. Total expenses 341,764. All other expenses: program service expenses 0. Management and general expenses 43,227. Fundraising expenses 0. Total expenses 43,227. After school services: program service expenses 200,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,265.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
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| IRS990/Desc | 0 | JAMES JORDAN MIDDLE SCHOOL PREPARES APPROXIMATELY 420 STUDENTS TO MEET THE HIGHEST STANDARDS OF PERSONAL CHARACTER AND DEVELOP THE SKILLS AND SELF-EFFICACY NECESSARY FOR SUCCESSFUL COMPLETION OF THE A-G REQUIREMENTS IN HIGH SCHOOL, WITH A PLAN FOR ENROLLMENT AT A FOUR-YEAR COLLEGE, ENTRY INTO A PRODUCTIVE CAREER, AND AN ACTIVE MEMBERSHIP IN THEIR COMMUNITY. |
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| IRS990/MissionDesc | 0 | JAMES JORDAN MIDDLE SCHOOL IS A SMALL LEARNING COMMUNITY FOR MIDDLE SCHOOL STUDENTS IN GRADES 6-8. THE SCHOOL IS DEDICATED TO THE IDEAL THAT ALL STUDENTS SHOULD BE PREPARED TO SUCCEED AT A FOUR-YEAR UNIVERSITY. |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 274374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 309844 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | NON INSTRUCTIONAL SOFTW |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10080 |
| IRS990/OtherRevenueTotalAmt | 0 | 10080 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3306086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3761237 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 398981 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 398981 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1497525 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2084648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 189806 |
| IRS990/PrincipalOfficerNm | 0 | DR MYRANDA MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6957116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 732 |
| IRS990/PYOtherExpensesAmt | 0 | 2568680 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4155310 |
| IRS990/PYTotalExpensesAmt | 0 | 6723990 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6957848 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -587381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250031 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250031 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11393504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 547286 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11940790 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 501500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8850899 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2663250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2663250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 966600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 966600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8263518 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15206061 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8850899 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8263518 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8263518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8850899 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE AND ENROLLMENT FORMS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | JAMES JORDAN MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11123 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MYRANDA MARSH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 187231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS VOTE TO ELECT NEW BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE REGISTER OUR CODE OF CONFLICT OF INTEREST WITH LA COUNTY. OUR ATTORNEY PROVIDES ALL ADMINISTRATORS AND BOARD MEMBERS WITH ANNUAL TRAINING ON THE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DEBATED AND VOTED ON DURING OPEN SESSION OF A MEETING OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMAIL OR PRINTED IN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY SERVICES: PROGRAM SERVICE EXPENSES 23,867. MANAGEMENT AND GENERAL EXPENSES 3,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,122. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 73,478. MANAGEMENT AND GENERAL EXPENSES 10,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,498. OTHER FACILITY OPERATIONS & UTILITIES: PROGRAM SERVICE EXPENSES 10,550. MANAGEMENT AND GENERAL EXPENSES 1,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,989. CONTRACTED SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 31,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,428. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 289,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,711. OTHER STUDENT INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. PD CONSULTANTS & TUITION: PROGRAM SERVICE EXPENSES 27,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,392. NURSING & MEDICAL (NON-IEP): PROGRAM SERVICE EXPENSES 106,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,103. ALL OTHER CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 53,359. MANAGEMENT AND GENERAL EXPENSES 288,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,764. ALL OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,227. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 200,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | JAMES JORDAN MIDDLE SCHOOL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PHOENIX FACILITIES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 030557700 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 15091058 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | FACILITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 687926 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 18600 LANARK ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | RESEDA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 91335 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14419322 |
| IRS990/TotalAssetsEOYAmt | 0 | 19088577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14419322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19088577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 8583771 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2596183 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6254716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8850899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10100486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15357122 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,088,577
- Liabilities
- $15,357,122
- Net assets
- $3,731,455
- Revenue
- $8,263,518
- Expenses
- $8,850,899
- Net income
- -$587,381