Civic Intelligence

Fenton Charter Public Schools

990 • Fiscal year 2015 • EIN 30-0364878

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
11828 Gain StreetLake View Terrace, CA 91342

(213) 622-5114

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$134,981

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

98th percentile

155%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$25,549,486

Up $21,625,709 (+551%) from 2013

Net Assets

Up

$21,314,890

Up $19,667,704 (+1194%) from 2013

Liabilities

Up

$4,234,596

Up $1,958,005 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

$28,645,551

No earlier filing loaded for comparison.

Expenses

Up

$27,586,503

Up $20,738,843 (+303%) from 2013

Net Income

$1,059,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100M$50M$0Assets 2011: $2,273,466Liabilities 2011: $578,810Net Assets 2011: $1,694,6562011Assets 2013: $3,923,777Liabilities 2013: $2,276,591Net Assets 2013: $1,647,1862013Assets 2015: $25,549,486Liabilities 2015: $4,234,596Net Assets 2015: $21,314,8902015Assets 2016: $26,130,959Liabilities 2016: $3,547,268Net Assets 2016: $22,583,6912016Assets 2017: $26,851,953Liabilities 2017: $3,019,911Net Assets 2017: $23,832,0422017Assets 2018: $28,642,629Liabilities 2018: $9,394,148Net Assets 2018: $19,248,4812018Assets 2019: $30,160,540Liabilities 2019: $8,982,261Net Assets 2019: $21,178,2792019Assets 2020: $31,782,705Liabilities 2020: $9,266,769Net Assets 2020: $22,515,9362020Assets 2022: $43,299,185Liabilities 2022: $12,157,586Net Assets 2022: $31,141,5992022Assets 2024: $92,010,309Liabilities 2024: $57,143,070Net Assets 2024: $34,867,2392024

Highlighted filing

2015

Assets$25,549,486
Liabilities$4,234,596
Net Assets$21,314,890
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2011: $4,449,0092011Expenses 2013: $6,847,6602013Revenue 2015: $28,645,551Expenses 2015: $27,586,503Net Income 2015: $1,059,0482015Revenue 2016: $37,022,556Expenses 2016: $35,753,755Net Income 2016: $1,268,8012016Revenue 2017: $38,630,920Expenses 2017: $37,382,569Net Income 2017: $1,248,3512017Revenue 2018: $40,637,359Expenses 2018: $40,079,704Net Income 2018: $557,6552018Revenue 2019: $42,153,575Expenses 2019: $40,233,615Net Income 2019: $1,919,9602019Revenue 2020: $43,443,075Expenses 2020: $42,164,916Net Income 2020: $1,278,1592020Revenue 2022: $51,763,257Expenses 2022: $49,092,734Net Income 2022: $2,670,5232022Revenue 2024: $65,055,516Expenses 2024: $63,468,009Net Income 2024: $1,587,5072024

Highlighted filing

2015

Revenue$28,645,551
Expenses$27,586,503
Net Income$1,059,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$28,645,551
Mission and Program Overview

Mission

To cultivate a love of learning by fostering an environment that promotes self-discovery, independence, and an awareness of the connection between self and others.

To cultivate a love of learning by fostering an environment that promotes self-discovery, independence, and awareness of the connectedness between self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,783,155$12,899,362▲ $5,116,207
Land, Buildings, and Equipment, Net$12,900,105$7,608,594▼ $5,291,511
Accounts Receivable$2,926,164$1,923,195▼ $1,002,969
Prepaid Expenses and Deferred Charges$413,485$0▼ $413,485
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,432,205$25,549,486▲ $117,281
Other Assets Total$1,409,296$3,118,335▲ $1,709,039
Liabilities
Other Liabilities$2,235,743$3,678,933▲ $1,443,190
Mortgage Notes Payable Secured by Investment Property$1,401,644$0▼ $1,401,644
Accounts Payable and Accrued Expenses$1,468,853$555,663▼ $913,190
Deferred Revenue$31,818$0▼ $31,818
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,138,058$4,234,596▼ $903,462
Net Assets / Fund Balance
Unrestricted Net Assets$19,244,305$21,182,634▲ $1,938,329
Temporarily Rstr Net Assets$1,049,842$132,256▼ $917,586
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,294,147$21,314,890▲ $1,020,743
Total Liabilities and Net Assets / Fund Balance$25,432,205$25,549,486▲ $117,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,379$0-
Other Land Buildings$547,358$0-
Land$829,612--
Equipment$618,562$1,966,899-
Leasehold Improvements$5,396,683$3,151,488-
Other Assets Org$2,617,645--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RiddickDirectorFT$134,981$134,981
Richard ParraDirectorFT$122,528$122,528
Fernando MartinezFacility ManagerFT$111,754$111,754
Angie Castellana FerriTeacherPT$101,752$101,752
Gabriela ArroyoTeacherPT$100,572$100,572
Teresa ElviraTeacherPT$100,318$100,318
Stacy Carroll HutterDirectorFT$54,338$54,338
Lety Padilla ParraAssistant DirectorFT$52,813$52,813

Board Members and Trustees

NameTitle
Joe LucenteChairman
Yvette King-bergVice Chairman
Cile BormanCommunity Representative
Donald ParkerCommunity Representative
Gary BordenCommunity Representative
Jaqueline ElliotCommunity Representative
Walter WallaceCommunity Representative
Gabriela HernandezParent Representative
Lily T HernandezParent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cruz CenterSpecial Education10727 WHITE OAK AVE, Granada Hills, CA 91344$109,273
Revenue and Support

Revenue Composition

Contributions and Grants
$28,345,875
Program Service Revenue
$100,422
Investment Income
$39,054
Other Revenue
$160,200
All Other Contributions
$453,512
Change in Net Assets
$1,059,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,645,551
Total Revenue per Audited Statements
$28,645,551
Total Revenue per Form 990
$28,645,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,359,296
Other Expenses$11,227,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,370,662$1,619,296-$11,989,958
Fees for Services Other$3,332,834$1,134,694-$4,467,528
Other Employee Benefits$1,791,384$371,334-$2,162,718
Occupancy$950,136$690,614-$1,640,750
Pension Plan Contributions$881,539$160,989-$1,042,528
Current Officers, Directors, Trustees, and Key Employees$708,170$177,045$0$885,215
Depreciation Depletion-$433,133-$433,133
Payroll Taxes$237,046$41,831-$278,877
Insurance-$76,135-$76,135
Information Technology$32,116$14,896-$47,012
Interest-$34,841-$34,841
Conferences and Meetings$31,871$1,677-$33,548
Other Expenses$17,928$944-$18,872
All Other Expenses$8,111$3,035-$11,146
Total Functional Expenses$22,323,875$5,262,628$0$27,586,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,586,503
Total Expenses per Audited Statements$27,586,503
Total Expenses per Form 990$27,586,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Employee Benefits$1,874,365
Accrued Liabilities$1,563,725
Unearned Revenue$234,364
Compensated Absences$6,479
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 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
Yes
Filing and Contact Details

Filer

Filer Name
Fenton Charter Public Schools
EIN
30-0364878
In Care Of
% EDTEC INC
Address
11828 GAIN STREET, LAKE VIEW TERRACE, CA 91342

Signing Officer

Name
Irene Sumida
Title
Director
Signed
2016-02-01

Organization Details

Principal Officer
Joe Lucente
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
468

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Describe the Process the Organization Uses to Review the 990

“The form is prepared by the director in conjunction with the support provider (edtec), and then presented to the board for review and approval.”

Describe How the Organization Makes Documents Available to the Public

“The documents are either posted on the website or posted in a public place. Usually the attendance office of the school.”

Conflict of Interest

“Each board member is required to complete and file form 700 with the authorizing district, lausd usually is who they will file with.”

Describe the Process for Determining Compensation

“Compensation was developed by the board”

Management Company

“The management company used for fenton charter public schools in 2014-15 was edtec.”

Merger

“On 8/2/2012 fenton avenue charter school (ein-95-4449507) and santa monica boulevard community charter school (ein-75-3058842) merged into fenton primary center (ein-30-0364878). The name of fenton primary center was changed to fenton charter public schools. Accordingly, this tax return reports the combined numbers for all three entities.”

Form 990 Part IX Line 11G

“Description:special education contractors total fees:1764714”

Form 990 Part IX Line 11G

“Description:misc fees total fees:2702814”

Financial Statement Notes

Uncertain Tax Positions

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITY MANAGER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,549,486
Liabilities
$4,234,596
Net assets
$21,314,890
Revenue
$28,645,551
Expenses
$27,586,503
Net income
$1,059,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$57.1$34.9$65.1$63.5$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$12.2$31.1$51.8$49.1$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$9.27$22.5$43.4$42.2$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$8.98$21.2$42.2$40.2$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$9.39$19.2$40.6$40.1$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$3.02$23.8$38.6$37.4$1.25
2016Detailed filing. Detailed filing data is available for this year.$26.1$3.55$22.6$37.0$35.8$1.27
2015Detailed filing. Detailed filing data is available for this year.$25.5$4.23$21.3$28.6$27.6$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.28$1.65$6.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.58$1.69$4.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits