Civic Intelligence

Wonderful College Prep Academy

990 • Fiscal year 2012 • EIN 26-2997342

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 16, 2013

Organization ProfileWWW.WONDERFULCOLLEGEPREP.ORG

View Organization Page

1942 Randolph St93215
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$2,213,079

No earlier filing loaded for comparison.

Net Assets

$690,135

No earlier filing loaded for comparison.

Liabilities

$1,522,944

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,496,872

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $2,213,079Liabilities 2012: $1,522,944Net Assets 2012: $690,1352012Assets 2014: $1,989,540Liabilities 2014: $1,548,692Net Assets 2014: $440,8482014Assets 2016: $7,144,696Liabilities 2016: $4,937,637Net Assets 2016: $2,207,0592016Assets 2017: $5,816,814Liabilities 2017: $3,273,594Net Assets 2017: $2,543,2202017Assets 2018: $6,081,246Liabilities 2018: $2,827,363Net Assets 2018: $3,253,8832018Assets 2019: $7,613,165Liabilities 2019: $3,837,211Net Assets 2019: $3,775,9542019Assets 2020: $11,850,151Liabilities 2020: $6,275,244Net Assets 2020: $5,574,9072020Assets 2021: $18,109,964Liabilities 2021: $10,352,851Net Assets 2021: $7,757,1132021Assets 2022: $24,794,533Liabilities 2022: $14,783,269Net Assets 2022: $10,011,2642022Assets 2023: $24,952,084Liabilities 2023: $14,715,467Net Assets 2023: $10,236,6172023Assets 2024: $23,220,527Liabilities 2024: $11,221,328Net Assets 2024: $11,999,1992024

Highlighted filing

2012

Assets$2,213,079
Liabilities$1,522,944
Net Assets$690,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2012: $5,496,8722012Revenue 2014: $6,156,816Expenses 2014: $6,573,461Net Income 2014: -$416,6452014Revenue 2016: $11,994,325Expenses 2016: $10,538,461Net Income 2016: $1,455,8642016Revenue 2017: $15,116,817Expenses 2017: $14,780,656Net Income 2017: $336,1612017Revenue 2018: $18,865,429Expenses 2018: $18,154,766Net Income 2018: $710,6632018Revenue 2019: $27,611,473Expenses 2019: $27,089,402Net Income 2019: $522,0712019Revenue 2020: $35,759,649Expenses 2020: $33,960,697Net Income 2020: $1,798,9522020Revenue 2021: $39,455,531Expenses 2021: $37,273,325Net Income 2021: $2,182,2062021Revenue 2022: $50,280,007Expenses 2022: $48,025,856Net Income 2022: $2,254,1512022Revenue 2023: $56,155,410Expenses 2023: $55,930,057Net Income 2023: $225,3532023Revenue 2024: $60,613,209Expenses 2024: $58,850,627Net Income 2024: $1,762,5822024

Highlighted filing

2012

Revenue-
Expenses$5,496,872
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.2
Gross Receipts
$5,481,496
Mission and Program Overview

Mission

The wonderful college prep academy is committed to providing a full range of students with an academically challenging curriculum, individually responsive and fully include in its approach to teaching and learning, and dedicated to the idea that all children should complete high school prepared for thoughtful citizenship and ready to complete a college degree.

Filing and Contact Details

Filer

EIN
26-2997342
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0738345
IRS990/AccountsPayableAccruedExpenses/EOY01522944
IRS990/AccountsReceivable/BOY01158356
IRS990/AccountsReceivable/EOY01542930
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PARAMOUNT BARD ACADEMY IS COMMITTED TO PROVIDING A FULL RANGE OF STUDENTS WITH AN ACADEMICALLY CHALLENGING CURRICULUM, INDIVIDUALLY RESPONSIVE AND FULLY INCLUSIVE IN ITS APPROACH TO TEACHING AND LEARNING, AND DEDICATED TO THE IDEA THAT ALL CHILDREN SHOULD COMPLETE HIGH SCHOOL PREPARED FOR THOUGHTFUL CITIZENSHIP AND READY TO COMPLETE A COLLEGE DEGREE.
IRS990/AddressPrincipalOfficerUS/AddressLine101942 RANDOLPH ST
IRS990/AddressPrincipalOfficerUS/City0DELANO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093215
IRS990/Advertising/ManagementAndGeneral02718
IRS990/Advertising/Total02718
IRS990/AllOtherContributions01255615
IRS990/AllOtherExpenses/ManagementAndGeneral048796
IRS990/AllOtherExpenses/ProgramServices029300
IRS990/AllOtherExpenses/Total078096
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0249494
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0105793
IRS990/CompCurrentOfficersDirectors/ProgramServices096519
IRS990/CompCurrentOfficersDirectors/Total0202312
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral018483
IRS990/ConferencesMeetings/Total018483
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011444 W OLYMPIC BLVD 10TH FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090064
IRS990/ContractorCompensation/Compensation0756668
IRS990/ContractorCompensation/DescriptionOfServices0RENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PARAMOUNT EDUCATIONAL LEASING
IRS990/ContributionsGrantsCurrentYear05442297
IRS990/ContributionsGrantsPriorYear03876772
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE PARAMOUNT BARD ACADEMY PROVIDES AN EXEMPLARY EDUCATION FOR A BROADLY REPRESENTATIVE POPULATION OF STUDENTS FROM DELANO, CALIFORNIA AND SURROUNDING SCHOOL DISTRICTS WITH THE GOALS OF INCREASING THE NUMBER OF STUDENTS WHO COMPLETE A POSTSECONDARY EDUCATION AND CONTRIBUTING TO THE DEVELOPMENT OF STUDENTS AS SELFMOTIVATED, COMPETENT, LIFELONG LEARNERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04966010
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013378
IRS990/FeesForServicesAccounting/Total013378
IRS990/FeesForServicesLegal/ManagementAndGeneral03401
IRS990/FeesForServicesLegal/Total03401
IRS990/FeesForServicesOther/ProgramServices090776
IRS990/FeesForServicesOther/Total090776
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM D PHILLIMORE
IRS990/Form990PartVIISectionA/NamePerson1JOHN RITCHIE
IRS990/Form990PartVIISectionA/NamePerson2ARMANDO VAZQUEZ
IRS990/Form990PartVIISectionA/NamePerson3CARLA FINKELSTEIN
IRS990/Form990PartVIISectionA/NamePerson4JOANNA KENDRICK MIRANDA
IRS990/Form990PartVIISectionA/NamePerson5NAOMI SETTLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation423558
IRS990/Form990PartVIISectionA/OtherCompensation520998
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization470744
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization563058
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT (SEE SCH R)
IRS990/Form990PartVIISectionA/Title1MEMBER (SEE SCH R)
IRS990/Form990PartVIISectionA/Title2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR OF FISCAL AND ADMIN SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04186682
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05481496
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral019144
IRS990/Insurance/Total019144
IRS990/Interest/ManagementAndGeneral02295
IRS990/Interest/Total02295
IRS990/InvestmentIncomeCurrentYear0840
IRS990/InvestmentIncome/ExclusionAmount0840
IRS990/InvestmentIncomePriorYear0309
IRS990/InvestmentIncome/TotalRevenueColumn0840
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PARAMOUNT BARD ACADEMY IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION AND IS ORGANIZED TO MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL. THE SCHOOL PROVIDES IMPROVED LEARNING FACILITY FOR CHILDREN IN GRADES 6-12.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM D PHILLIMORE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0705511
IRS990/NetAssetsOrFundBalancesEOY0690135
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees078
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0861615
IRS990/Occupancy/Total0861615
IRS990/OfficeExpenses/ManagementAndGeneral019177
IRS990/OfficeExpenses/Total019177
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040250
IRS990/OtherEmployeeBenefits/ProgramServices0524103
IRS990/OtherEmployeeBenefits/Total0564353
IRS990/OtherExpensePriorYear01481813
IRS990/OtherExpensesCurrentYear02128062
IRS990/OtherExpenses/Description0OPERATING LEASE
IRS990/OtherExpenses/Description1FOOD SUPPLIES
IRS990/OtherExpenses/Description2BOOKS AND SUPPLIES
IRS990/OtherExpenses/Description3PUPIL TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral056015
IRS990/OtherExpenses/ProgramServices0293391
IRS990/OtherExpenses/ProgramServices1287658
IRS990/OtherExpenses/ProgramServices2215579
IRS990/OtherExpenses/ProgramServices3146809
IRS990/OtherExpenses/Total0293391
IRS990/OtherExpenses/Total1287658
IRS990/OtherExpenses/Total2271594
IRS990/OtherExpenses/Total3146809
IRS990/OtherRevenueCurrentYear038359
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER LOCAL REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome038359
IRS990/OtherRevenueMisc/TotalRevenueColumn038359
IRS990/OtherRevenuePriorYear022971
IRS990/OtherSalariesAndWages/ManagementAndGeneral0169341
IRS990/OtherSalariesAndWages/ProgramServices02205340
IRS990/OtherSalariesAndWages/Total02374681
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03748
IRS990/PayrollTaxes/ProgramServices048808
IRS990/PayrollTaxes/Total052556
IRS990/PensionPlanContributions/ManagementAndGeneral012464
IRS990/PensionPlanContributions/ProgramServices0162444
IRS990/PensionPlanContributions/Total0174908
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0800
IRS990/PrepaidExpensesDeferredCharges/EOY038131
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-15376
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue038359
IRS990/RevenuesLessExpensesCY0-15376
IRS990/RevenuesLessExpensesPriorYear0166984
IRS990/SalariesEtcCurrentYear03368810
IRS990/SalariesEtcPriorYear02251255
IRS990/SavingsAndTempCashInvestments/BOY035206
IRS990/SavingsAndTempCashInvestments/EOY0632018
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-15376
IRS990ScheduleD/ExcessOrDeficitPerFS0-15376
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05496872
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACADEMY IS A NON-PROFIT 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 (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05481496
IRS990ScheduleD/TotalExpenses05496872
IRS990ScheduleD/TotalExpensesPerForm99005496872
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue05481496
IRS990ScheduleD/TotalRevenuePerForm99005481496
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05496872
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05481496
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSITANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL APPORTIONMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM PHILLIMORE AND JOHN RITCHIE HAVE A BUSINESS RELATIONSHIP; THEY ARE BOTH EMPLOYED BY PARAMOUNT FARMING COMPANY, AN ENTITY OF WHICH MR. PHILLIMORE IS AN OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RESNICK FOUNDATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS THE SOLE STATUTORY MEMBER OF THIS CORPORATION (THE "STATUTORY MEMBER") AS THE TERM "MEMBER" IS DEFINED IN SECTION 5056 OF THE CALIFORNIA NONPROFIT CORPORATION LAW. THE MEMBERSHIP OF THE STATUTORY MEMBER IN THE CORPORATION IS NOT TRANSFERABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE STATUTORY MEMBER (AS DEFINED IN SECTION 5056 OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW) HAS THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO REMOVE MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND TO VOTE ON ANY ELECTION TO DISSOLVE THE CORPORATION, AND AS OTHERWISE REQUIRED UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW AND/OR SET FORTH IN THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD SHALL NOT, WITHOUT THE PRIOR WRITTEN APPROVAL OF THE STATUTORY MEMBER, AUTHORIZE OR DIRECT ANY OFFICER OF THE CORPORATION TO PERFORM OR COMMIT ANY OF THE FOLLOWING ACTS: A. BORROW MONEY IN THE NAME OF THE CORPORATION FOR CORPORATE PURPOSES IN EXCESS OF TWO HUNDRED AND FIFTY THOUSAND DOLLARS ($250,000) OR UTILIZE PROPERTY (REAL OR PERSONAL) OWNED BY THE CORPORATION AS SECURITY FOR LOANS IN EXCESS OF TWO HUNDRED AND FIFTY THOUSAND DOLLARS ($250,000); B. ASSIGN, TRANSFER, PLEDGE, COMPROMISE OR RELEASE ANY OF THE CLAIMS OF OR DEBTS TO THE CORPORATION IN EXCESS OF TWO HUNDRED AND FIFTY THOUSAND DOLLARS ($250,000) EXCEPT ON PAYMENT IN FULL, OR ARBITRATE OR CONSENT TO THE ARBITRATION OF ANY DISPUTE OR CONTROVERSY OF THE CORPORATION IN EXCESS OF TWO HUNDRED AND FIFTY THOUSAND DOLLARS ($250,000); C. MAKE, EXECUTE OR DELIVER ANY ASSIGNMENT FOR THE BENEFIT OF CREDITORS, OR ANY BOND, CONFESSION OF JUDGMENT, CHATTEL MORTGAGE, SECURITY AGREEMENT, DEED, GUARANTY, INDEMNITY BOND, SURETY BOND, OR CONTRACT TO SELL OR BILL OF SALE OF THE PROPERTY OF THE CORPORATION IN EXCESS OF TWO HUNDRED AND FIFTY THOUSAND DOLLARS ($250,000); D. ACQUIRE, PURCHASE, DEVELOP, IMPROVE, SELL, LEASE OR MORTGAGE ANY CORPORATE REAL ESTATE OR ANY INTEREST THEREIN OR ENTER INTO ANY CONTRACT FOR ANY SUCH PURPOSES IN EXCESS OF TWO HUNDRED AND FIFTY THOUSAND DOLLARS ($250,000); E. MAKE ANY LOAN OR INVESTMENT OF ANY ASSETS OF THE CORPORATION, OR ENTER INTO ANY CONTRACT OR INCUR ANY LIABILITIES ON BEHALF OF THE CORPORATION OTHER THAN FOR FAIR CONSIDERATION OR IN THE ORDINARY COURSE OF BUSINESS RELATING TO ITS NORMAL DAILY OPERATION; F. MAKE ANY LOAN OF MONEY OR PROPERTY TO OR GUARANTEE THE OBLIGATION OF ANY DIRECTOR OR OFFICER, EXCEPT AS IS EXPRESSLY PERMITTED UNDER SECTION 5236 OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. G. APPROVE THE SALE, LEASE, CONVEYANCE, EXCHANGE, TRANSFER, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; H. APPROVE THE PRINCIPAL TERMS OF A MERGER OF THE CORPORATION WITH ANOTHER ORGANIZATION; I. APPROVE THE FILING OF A PETITION FOR THE INVOLUNTARY DISSOLUTION OF THE CORPORATION IF STATUTORY GROUNDS FOR SUCH A DISSOLUTION EXIST; J. APPROVE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR THE REVOCATION OF SUCH AN ELECTION TO DISSOLVE IT; K. APPROVE, REPEAL OR AMEND THE BYLAWS; OR L. APPOINT OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 990 RETURN PREPRARER EMAILS A DRAFT TO THE CFO, WHICH REVIEWS THE DRAFT WITH ALL BOARD MEMBERS PRIOR TO FILING. IF CHANGES ARE MADE TO THE DRAFT, THEN A FINAL COPY IS FORWARDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6ANNUALLY, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT WHICH INCLUDES AN ACKNOWLEDGMENT OF HAVING READ AND HAVING AGREED TO ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY COMPARING SIMILAR POSITION COMPENSATION PACKAGES FROM THE REGION, THERE IS CONSIDERATION OF EDUCATION AND EXPERIENCE AND THEN ALIGNMENT WITH WHAT BENEFITS PARAMOUNT BARD ACADEMY OFFERS. A COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1011444 W OLYMPIC BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode090064
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0954658095
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10SEE PART VII
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RESNICK FOUNDATION - SEE PART VII-
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PRIVATE GRANTMAKING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PF
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10SEE PART VII
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SEE PART VII
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0DIRECTORS OF THE RESNICK FOUNDATION CONTROL OVER 125 BROTHER/SISTER COMPANIES WITHIN THE MEANING OF THE INSTRUCTIONS. A DETAILED LISTING IS AVAILABLE UPON REQUEST. NONE OF THE BROTHER/SISTER COMPANIES COMPENSATE MR. PHILLIMORE OR MR. RICHIE FOR THEIR RESPECTIVE TIME SPENT ON PARAMOUNT BARD ACADEMY MATTERS. SPECIFIC COMPANIES UNDER CONTROL, WHICH HAVE CERTAIN TRANSACTIONS WITH PARAMOUNT BARD ACADEMY ARE: PARAMOUNT FARMING COMPANY LLC - REIMBURSEMENT OF EXPENDITURES PARAMOUNT EDUCATIONAL LEASING - FACILITY AND EQUIPMENT LEASE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SEE PART VII
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101942 RANDOLPH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DELANO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093215
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06614543000
IRS990/TotalAssets/BOY01443856
IRS990/TotalAssetsBOY01443856
IRS990/TotalAssets/EOY02213079
IRS990/TotalAssetsEOY02213079
IRS990/TotalCompGT150K00
IRS990/TotalContributions05442297
IRS990/TotalExpensesCurrentYear05496872
IRS990/TotalExpensesPriorYear03733068
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0530862
IRS990/TotalFunctionalExpenses/ProgramServices04966010
IRS990/TotalFunctionalExpenses/Total05496872
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0738345
IRS990/TotalLiabilitiesBOY0738345
IRS990/TotalLiabilities/EOY01522944
IRS990/TotalLiabilitiesEOY01522944
IRS990/TotalLiabNetAssetsFundBalances/BOY01443856
IRS990/TotalLiabNetAssetsFundBalances/EOY02213079
IRS990/TotalNbrEmployees078
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0705511
IRS990/TotalNetAssetsFundBalances/EOY0690135
IRS990/TotalOtherCompensation044556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,213,079
Liabilities
$1,522,944
Net assets
$690,135
Revenue
-
Expenses
$5,496,872
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$11.2$12.0$60.6$58.9$1.76
2023Detailed filing. Detailed filing data is available for this year.$25.0$14.7$10.2$56.2$55.9$0.23
2022Detailed filing. Detailed filing data is available for this year.$24.8$14.8$10.0$50.3$48.0$2.25
2021Detailed filing. Detailed filing data is available for this year.$18.1$10.4$7.76$39.5$37.3$2.18
2020Detailed filing. Detailed filing data is available for this year.$11.9$6.28$5.57$35.8$34.0$1.80
2019Detailed filing. Detailed filing data is available for this year.$7.61$3.84$3.78$27.6$27.1$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.08$2.83$3.25$18.9$18.2$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.82$3.27$2.54$15.1$14.8$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.14$4.94$2.21$12.0$10.5$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.55$0.44$6.16$6.57$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.52$0.69$5.50