Civic Intelligence

Fenton Charter Public Schools

990 • Fiscal year 2016 • EIN 30-0364878

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

(213) 292-6620

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$141,658

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$26,130,959

Up $581,473 (+2.3%) from 2015

Net Assets

Up

$22,583,691

Up $1,268,801 (+6.0%) from 2015

Liabilities

Down

$3,547,268

Down $687,328 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Up

$37,022,556

Up $8,377,005 (+29%) from 2015

Expenses

Up

$35,753,755

Up $8,167,252 (+30%) from 2015

Net Income

Up

$1,268,801

Up $209,753 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$26,130,959
Liabilities$3,547,268
Net Assets$22,583,691
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$37,022,556
Expenses$35,753,755
Net Income$1,268,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$37,022,556
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 an awareness of the connection between self and others

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,899,362$10,518,817▼ $2,380,545
Land, Buildings, and Equipment, Net$7,608,594$9,711,313▲ $2,102,719
Accounts Receivable$1,923,195$2,296,369▲ $373,174
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,549,486$26,130,959▲ $581,473
Other Assets Total$3,118,335$3,604,460▲ $486,125
Liabilities
Other Liabilities$3,678,933$2,376,753▼ $1,302,180
Accounts Payable and Accrued Expenses$555,663$770,511▲ $214,848
Mortgage Notes Payable Secured by Investment Property-$400,004-
Total Liabilities$4,234,596$3,547,268▼ $687,328
Net Assets / Fund Balance
Unrestricted Net Assets$21,182,634$22,262,541▲ $1,079,907
Temporarily Rstr Net Assets$132,256$321,150▲ $188,894
Total Net Assets Fund Balance$21,314,890$22,583,691▲ $1,268,801
Total Liabilities and Net Assets / Fund Balance$25,549,486$26,130,959▲ $581,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,921,394$3,552,749$9,474,143
Equipment$1,908,976$2,274,965$4,183,941
Other Land Buildings$858,600-$858,600
Land$829,612-$829,612
Buildings$192,731$22,777$215,508
Other Assets Org$2,655,882--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RiddickDirectorFT$141,658$141,658
Fernando MartinzFacilities ManagerFT$136,848$136,848
Richard ParraDirectorFT$128,840$128,840
Stacy CarrollDirectorFT$114,059$114,059
Jennifer NishimotoTeacherPT$105,340$105,340
Leticia Padilla-parraTeacherFT$104,147$104,147
Jennifer MillerTeacherPT$104,141$104,141
Ana WolferTeacherPT$104,140$104,140
Gabriela ArroyoTeacherPT$103,345$103,345

Board Members and Trustees

NameTitle
Joe LucenteChairman
Cile BormanTrustee
Daniel LaughlinTrustee
Donald ParkerTrustee
Gabriela HernandezTrustee
Gary BordenTrustee
Jaqueline ElliotTrustee
Lilly T HernandezTrustee
Walter WallaceTrustee
Yvette King-bergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$36,324,811
Program Service Revenue
$292,687
Investment Income
$102,558
Other Revenue
$302,500
All Other Contributions
$260,508
Change in Net Assets
$1,268,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,329,687
Other Expenses$12,424,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,086,203$1,906,869-$16,993,072
Other Employee Benefits$3,295,313$132,781-$3,428,094
Occupancy$819,760$1,548,531-$2,368,291
Pension Plan Contributions$1,459,715$58,818-$1,518,533
Fees for Services Other$1,067,041$266,760-$1,333,801
Current Officers, Directors, Trustees, and Key Employees$925,532$116,986-$1,042,518
Depreciation Depletion-$732,975-$732,975
Payroll Taxes$334,011$13,459-$347,470
All Other Expenses$216,899$44,148-$261,047
Other Expenses$205,753$51,438-$257,191
Insurance-$154,694-$154,694
Advertising$139,610--$139,610
Conferences and Meetings$61,649--$61,649
Interest-$37,799-$37,799
Total Functional Expenses$28,254,019$7,499,736$0$35,753,755
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,813,806
Capital Leases$537,302
Unearned Revenue$19,166
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
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, Line 11B: Form 990 Review Process

“Draft sent to board members for review and reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regularly and consistently monitors and enforces compliance with the policy by requiring a board vote for all significant transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation was developed by the board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation was developed by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information available upon request”

Part VI - Governance, Management, and Disclosure

“Draft sent to board members for review and reviewed by the treasurer and president.”

Part VI - Governance, Management, and Disclosure

“The board regularly and consistently monitors and enforces compliance with the policy by requiring a board vote for all significant transactions.”

Filing and Contact Details

Filer

Filer Name
Fenton Charter Public Schools
EIN
30-0364878
Address
11828 GAIN STREET, LAKE VIEW TERRACE, CA 91342

Signing Officer

Name
Joe Lucente
Title
Chairman
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Lucente
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
119
Volunteers
227

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Additional Explanations

Management Company

“The management company used for fenton charter public schools in 2015-2016 was edtec, inc.”

Merger

“On 8/2/2012 fenton avenue charter school (ein 95-4449507) and santa monica boulevard community charter school (ein 75-3058842) merger into fenton primary center (ein 30-0364878). The name of fenton primary center was changed to fenton charter public schools. During 2015, fenton charter public schools opened two more charters under the same ein (ein 30-0364878). Accordingly, this tax return report the combined numbers for all five entities.”

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IRS990/Desc0EDUCATING STUDENTS, GRADES K-6, IN ALL ACADEMIC CONTENT AREAS AS RECOGNIZED BY THE STATE OF CALIFORNIA AND FOLLOWING THE STATE CONTENT STANDARDS FOR INSTRUCTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,130,959
Liabilities
$3,547,268
Net assets
$22,583,691
Revenue
$37,022,556
Expenses
$35,753,755
Net income
$1,268,801
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. 2016 filings • 501(c)3 • $25M-$50M nonprofits