Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 30-0364878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$28,642,629
Up $1,790,676 (+6.7%) from 2017
Net Assets
Down$19,248,481
Down $4,583,561 (-19%) from 2017
Liabilities
Up$9,394,148
Up $6,374,237 (+211%) from 2017
Revenue
Up$40,637,359
Up $2,006,439 (+5.2%) from 2017
Expenses
Up$40,079,704
Up $2,697,135 (+7.2%) from 2017
Net Income
Down$557,655
Down $690,696 (-55%) from 2017
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 | $8,800,039 | $7,877,326 | ▼ $922,713 |
| Savings and Temporary Cash Investments | $7,043,618 | $7,682,305 | ▲ $638,687 |
| Cash and Non-Interest-Bearing Accounts | $4,625,657 | $5,069,849 | ▲ $444,192 |
| Accounts Receivable | $2,432,029 | $2,747,546 | ▲ $315,517 |
| Investments in Publicly Traded Securities | - | $1,491,523 | - |
| Other Notes and Loans Receivable, Net | - | $1,246,944 | - |
| Prepaid Expenses and Deferred Charges | $598,924 | $430,114 | ▼ $168,810 |
| Total Assets | $26,851,953 | $28,642,629 | ▲ $1,790,676 |
| Other Assets Total | $3,351,686 | $2,097,022 | ▼ $1,254,664 |
| Liabilities | |||
| Other Liabilities | $381,718 | $6,722,046 | ▲ $6,340,328 |
| Accounts Payable and Accrued Expenses | $2,338,185 | $2,472,090 | ▲ $133,905 |
| Mortgage Notes Payable Secured by Investment Property | $300,008 | $200,012 | ▼ $99,996 |
| Total Liabilities | $3,019,911 | $9,394,148 | ▲ $6,374,237 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,587,558 | $18,297,537 | ▼ $5,290,021 |
| Temporarily Rstr Net Assets | $244,484 | $950,944 | ▲ $706,460 |
| Total Net Assets Fund Balance | $23,832,042 | $19,248,481 | ▼ $4,583,561 |
| Total Liabilities and Net Assets / Fund Balance | $26,851,953 | $28,642,629 | ▲ $1,790,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,250,506 | $4,747,807 | $9,998,313 |
| Equipment | $1,696,424 | $3,128,247 | $4,824,671 |
| Land | $829,612 | - | $829,612 |
| Leasehold Improvements | $73,080 | $23,850 | $96,930 |
| Other Land Buildings | $27,704 | - | $27,704 |
| Other Assets Org | $178,827 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Parra | School Director | FT | $136,368 | $43,538 | $179,906 |
| Fernando Martinez | Facilities Manager | FT | $132,404 | $42,819 | $175,223 |
| David Riddick | School Director | FT | $141,826 | $27,277 | $169,103 |
| Judith Werner | Psychologist | FT | $125,406 | $42,072 | $167,478 |
| Stacy Carroll Hutter | School Director | FT | $128,261 | $35,884 | $164,145 |
| Irene Sumida | Executive Director | FT | $42,653 | $8,121 | $50,774 |
| Joe Lucente | Chairman | - | - | $3,945 | $3,945 |
| Name | Title |
|---|---|
| Yvette King-berg | Vice Chairman |
| Gary Borden | Community Representative |
| Walter Wallace | Community Representative |
| Daniel Laughlin | Parent Representative |
| Diane Abeyta | Parent Representative |
| Gabriela Montoya | Parent Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Cruz Center | Occupational Therapist | 8300 TAMPA AVENUE, Northridge, CA 91324 | $167,490 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,693,868 |
| Other Expenses | $12,385,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,444,500 | - | - | $19,444,500 |
| Pension Plan Contributions | $4,805,749 | - | - | $4,805,749 |
| Other Employee Benefits | $2,871,094 | - | - | $2,871,094 |
| Occupancy | $2,462,347 | - | - | $2,462,347 |
| Fees for Services Other | $2,099,801 | $295,492 | - | $2,395,293 |
| All Other Expenses | $1,550,299 | - | - | $1,550,299 |
| Depreciation Depletion | $1,056,057 | - | - | $1,056,057 |
| Office Expenses | $863,505 | $51,671 | - | $915,176 |
| Other Expenses | $655,677 | - | - | $655,677 |
| Payroll Taxes | $520,652 | - | - | $520,652 |
| Fees for Services Management | $11,441 | $265,187 | - | $276,628 |
| Insurance | - | $182,098 | - | $182,098 |
| Information Technology | $120,002 | - | - | $120,002 |
| Fees for Services Legal | - | $52,530 | - | $52,530 |
| Current Officers, Directors, Trustees, and Key Employees | $51,873 | - | - | $51,873 |
| Fees for Services Accounting | - | $48,285 | - | $48,285 |
| Travel | $28,769 | - | - | $28,769 |
| Interest | - | $19,846 | - | $19,846 |
| Advertising | $11,959 | - | - | $11,959 |
| Total Functional Expenses | $39,164,595 | $915,109 | $0 | $40,079,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Defined Benefit Plan Liability | $6,532,894 |
| Capital Leases | $189,152 |
“There are no committees that have the capability to act on behalf of the board.”
“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, 2018.”
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 | 2338185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2472090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2432029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2747546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11959 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1550299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1550299 |
| 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 | 4625657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5069849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51873 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 167490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8300 TAMPA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTHRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91324 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE CRUZ CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OCCUPATIONAL THERAPIST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40316369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89765 |
| IRS990/CYOtherExpensesAmt | 0 | 12385836 |
| IRS990/CYOtherRevenueAmt | 0 | 231225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 557655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27693868 |
| IRS990/CYTotalExpensesAmt | 0 | 40079704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40637359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1056057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1056057 |
| 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 | 544 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39164595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48285 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52530 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 265187 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11441 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 276628 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 295492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2099801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2395293 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/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/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 | 8121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42072 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVETTE KING-BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE ABEYTA |
| 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 CARROLL HUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID RIDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FERNANDO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDITH WERNER |
| 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 | 42653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 136368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125406 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT 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 | FACILITIES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 40316369 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 40637359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120002 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 182098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19846 |
| IRS990/InterestGrp/TotalAmt | 0 | 19846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1491523 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7899904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8800039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7877326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15777230 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231225 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 231225 |
| 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 | 300008 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23832042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19248481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 93496 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8477 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2462347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2462347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 863505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 915176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3351686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2097022 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2871094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2871094 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2610870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 655677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2610870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 655677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 381718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6722046 |
| IRS990/OtherRevenueTotalAmt | 0 | 231225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19444500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19444500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1246944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 520652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 520652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4805749 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4805749 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 598924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 430114 |
| IRS990/PrincipalOfficerNm | 0 | JOE LUCENTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5132739 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38283717 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81093 |
| IRS990/PYOtherExpensesAmt | 0 | 11892759 |
| IRS990/PYOtherRevenueAmt | 0 | 266110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1248351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25489810 |
| IRS990/PYTotalExpensesAmt | 0 | 37382569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 38630920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 557655 |
| 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/RevenueAmt | 0 | 231225 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7043618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7682305 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5250506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4747807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9998313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1696424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3128247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4824671 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 829612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 829612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1918195 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 178827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER LONG TERM ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 189152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6532894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFINED BENEFIT PLAN LIABILITY |
| 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7877326 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2097022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6722046 |
| 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 | 128261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 136368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 141826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 132404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 125406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.