Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 30-0364878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$26,851,953
Up $720,994 (+2.8%) from 2016
Net Assets
Up$23,832,042
Up $1,248,351 (+5.5%) from 2016
Liabilities
Down$3,019,911
Down $527,357 (-15%) from 2016
Revenue
Up$38,630,920
Up $1,608,364 (+4.3%) from 2016
Expenses
Up$37,382,569
Up $1,628,814 (+4.6%) from 2016
Net Income
Down$1,248,351
Down $20,450 (-1.6%) from 2016
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 operate a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,711,313 | $8,800,039 | ▼ $911,274 |
| Savings and Temporary Cash Investments | $10,014,356 | $7,043,618 | ▼ $2,970,738 |
| Cash and Non-Interest-Bearing Accounts | $504,461 | $4,625,657 | ▲ $4,121,196 |
| Accounts Receivable | $2,296,369 | $2,432,029 | ▲ $135,660 |
| Prepaid Expenses and Deferred Charges | - | $598,924 | - |
| Total Assets | $26,130,959 | $26,851,953 | ▲ $720,994 |
| Other Assets Total | $3,604,460 | $3,351,686 | ▼ $252,774 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $770,511 | $2,338,185 | ▲ $1,567,674 |
| Other Liabilities | $2,376,753 | $381,718 | ▼ $1,995,035 |
| Mortgage Notes Payable Secured by Investment Property | $400,004 | $300,008 | ▼ $99,996 |
| Total Liabilities | $3,547,268 | $3,019,911 | ▼ $527,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,262,541 | $23,587,558 | ▲ $1,325,017 |
| Temporarily Rstr Net Assets | $321,150 | $244,484 | ▼ $76,666 |
| Total Net Assets Fund Balance | $22,583,691 | $23,832,042 | ▲ $1,248,351 |
| Total Liabilities and Net Assets / Fund Balance | $26,130,959 | $26,851,953 | ▲ $720,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,906,358 | $4,038,387 | $9,944,745 |
| Equipment | $1,970,875 | $2,791,486 | $4,762,361 |
| Land | $829,612 | - | $829,612 |
| Leasehold Improvements | $82,956 | $13,974 | $96,930 |
| Other Land Buildings | $10,238 | - | $10,238 |
| Other Assets Org | $186,547 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Parra | School Director | FT | $136,368 | $45,540 | $181,908 |
| David Riddick | School Director | FT | $146,364 | $23,440 | $169,804 |
| Stacy Hutter | School Director | FT | $125,880 | $34,438 | $160,318 |
| Jennifer Miller | School Director | FT | $115,380 | $41,642 | $157,022 |
| Teresa Elvira | Teacher | PT | $108,384 | $40,762 | $149,146 |
| Ana Luisa Wolfer | Teacher | PT | $109,056 | $40,065 | $149,121 |
| Leticia Padilla Parra | School Assistant Director | FT | $115,380 | $20,915 | $136,295 |
| Barbara Aragon | School Assistant Director | FT | $110,136 | $22,781 | $132,917 |
| Crisinda Ismail | Teacher | PT | $112,020 | $20,492 | $132,512 |
| Irene Sumida | Executive Director | FT | $40,965 | $5,967 | $46,932 |
| Joe Lucente | Chairman | - | - | $3,945 | $3,945 |
| Name | Title |
|---|---|
| Yvette King-berg | Vice Chairman |
| Gary Borden | Community Representative |
| Lilly T Hernandez | Community Representative |
| Walter Wallace | Community Representative |
| Daniel Laughlin | Parent Representative |
| Gabriela Montoya | Parent Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,489,810 |
| Other Expenses | $11,892,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,295,901 | - | - | $19,295,901 |
| Pension Plan Contributions | $2,891,818 | - | - | $2,891,818 |
| Other Employee Benefits | $2,736,437 | - | - | $2,736,437 |
| Occupancy | $2,163,490 | - | - | $2,163,490 |
| Fees for Services Other | $1,567,154 | $285,911 | - | $1,853,065 |
| Depreciation Depletion | $993,354 | - | - | $993,354 |
| Office Expenses | $856,423 | $34,745 | - | $891,168 |
| All Other Expenses | $555,621 | - | - | $555,621 |
| Payroll Taxes | $518,722 | - | - | $518,722 |
| Fees for Services Management | - | $275,012 | - | $275,012 |
| Information Technology | $222,745 | - | - | $222,745 |
| Insurance | - | $173,783 | - | $173,783 |
| Other Expenses | $160,759 | - | - | $160,759 |
| Fees for Services Legal | - | $60,496 | - | $60,496 |
| Fees for Services Accounting | - | $59,825 | - | $59,825 |
| Current Officers, Directors, Trustees, and Key Employees | $46,932 | - | - | $46,932 |
| Travel | $27,122 | - | - | $27,122 |
| Interest | - | $27,086 | - | $27,086 |
| Advertising | $4,817 | - | - | $4,817 |
| Total Functional Expenses | $36,465,711 | $916,858 | $0 | $37,382,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $381,718 |
“The draft is sent to board members for review and is reviewed by the treasurer and president.”
“The board regularly and consistantly monitors and enforces compliance with the policy by requiring a board vote for all significant transactions”
“Compensation was developed by the board.”
“Information available upon request.”
“Fenton charter public schools follows provisions of uncertain tax positions as addressed in asc 958. Fenton charter public schools 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, 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 770511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2338185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2296369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2432029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 555621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 555621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDTEC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132926620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 WILSHIRE BLVD STE 1420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4625657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46932 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38283717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81093 |
| IRS990/CYOtherExpensesAmt | 0 | 11892759 |
| IRS990/CYOtherRevenueAmt | 0 | 266110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1248351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25489810 |
| IRS990/CYTotalExpensesAmt | 0 | 37382569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38630920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 993354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 993354 |
| IRS990/Desc | 0 | EDUCATING STUDENTS, GRADES K-6, IN ALL ACADEMIC CONTENT AREAS AS RECOGNIZED BY THE STATE OF CALIFORNIA AND FOLLOWING THE STATE CONTENT STANDARDS FOR INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 532 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36465711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60496 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60496 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 275012 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 275012 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 285911 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1567154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1853065 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 41642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20492 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVETTE KING-BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILLY T HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIELA MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRENE SUMIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACY HUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID RIDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LETICIA PADILLA PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA ARAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANA LUISA WOLFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA ELVIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRISINDA ISMAIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 136368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SCHOOL ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SCHOOL ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 38283717 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38630920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 222745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 222745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 173783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173783 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27086 |
| IRS990/InterestGrp/TotalAmt | 0 | 27086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6843847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9711313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8800039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15643886 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400004 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300008 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22583691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23832042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2163490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2163490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 856423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 891168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3604460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3351686 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2736437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2736437 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPTMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2474165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1119944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 830307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 160759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2474165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1119944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 830307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 160759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2376753 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 381718 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASES AND RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REVENUE PROGRAM 15 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236389 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19866 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 236389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9855 |
| IRS990/OtherRevenueTotalAmt | 0 | 266110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19295901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19295901 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 518722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 518722 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2891818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2891818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 598924 |
| IRS990/PrincipalOfficerNm | 0 | JOE LUCENTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36324811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102558 |
| IRS990/PYOtherExpensesAmt | 0 | 12424068 |
| IRS990/PYOtherRevenueAmt | 0 | 302500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1268801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23329687 |
| IRS990/PYTotalExpensesAmt | 0 | 35753755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37022556 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1248351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10014356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7043618 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5906358 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4038387 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9944745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1970875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2791486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4762361 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 829612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 829612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3165139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 186547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER LONG TERM ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 381718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FENTON CHARTER PUBLIC SCHOOLS FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. FENTON CHARTER PUBLIC SCHOOLS 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8800039 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3351686 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 381718 |
| 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 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL MAKES THE NONDISCRIMINATORY POLICY AVAILABLE TO THE GENERAL PUBLIC DURING REGISTRATION, A COPY MAY BE RECEIVED FROM THE FRONT OFFICE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FENTON CHARTER PUBLIC SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, FENTON CHARTER PUBLIC SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 125880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 136368 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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