Civic Intelligence

Fenton Charter Public Schools

990 • Fiscal year 2019 • EIN 30-0364878

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 28, 2020

Organization ProfileWWW.FENTONCHARTER.NET
8928 B Sunland BlvdSun Valley, CA 91352

(818) 962-3630

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$183,370

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,160,540

Up $1,517,911 (+5.3%) from 2018

Net Assets

Up

$21,178,279

Up $1,929,798 (+10%) from 2018

Liabilities

Down

$8,982,261

Down $411,887 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$42,153,575

Up $1,516,216 (+3.7%) from 2018

Expenses

Up

$40,233,615

Up $153,911 (+0.4%) from 2018

Net Income

Up

$1,919,960

Up $1,362,305 (+244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$30,160,540
Liabilities$8,982,261
Net Assets$21,178,279
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$42,153,575
Expenses$40,233,615
Net Income$1,919,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 28, 2020
Return Version
2018v3.1
Gross Receipts
$42,153,575
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 operate a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,682,305$8,228,567▲ $546,262
Land, Buildings, and Equipment, Net$7,877,326$7,296,304▼ $581,022
Cash and Non-Interest-Bearing Accounts$5,069,849$6,509,616▲ $1,439,767
Accounts Receivable$2,747,546$2,814,036▲ $66,490
Investments in Publicly Traded Securities$1,491,523$1,546,157▲ $54,634
Other Notes and Loans Receivable, Net$1,246,944$1,246,944→ $0
Prepaid Expenses and Deferred Charges$430,114$489,221▲ $59,107
Total Assets$28,642,629$30,160,540▲ $1,517,911
Other Assets Total$2,097,022$2,029,695▼ $67,327
Liabilities
Other Liabilities$6,722,046$6,235,286▼ $486,760
Accounts Payable and Accrued Expenses$2,472,090$2,646,959▲ $174,869
Mortgage Notes Payable Secured by Investment Property$200,012$100,016▼ $99,996
Total Liabilities$9,394,148$8,982,261▼ $411,887
Net Assets / Fund Balance
Unrestricted Net Assets$18,297,537$20,202,557▲ $1,905,020
Temporarily Rstr Net Assets$950,944$975,722▲ $24,778
Total Net Assets Fund Balance$19,248,481$21,178,279▲ $1,929,798
Total Liabilities and Net Assets / Fund Balance$28,642,629$30,160,540▲ $1,517,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,295,769$5,024,219$10,319,988
Equipment$1,057,283$3,921,597$4,978,880
Land$829,612-$829,612
Leasehold Improvements$74,999$34,031$109,030
Other Land Buildings$38,641-$38,641
Other Assets Org$111,500--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ParraDirectorFT$136,268$47,102$183,370
David RiddickChief Academic OfficerFT$149,368$31,348$180,716
Fernando MartinezFacilities ManagerFT$131,510$46,276$177,786
Maria DhernandezBusiness ManagerFT$128,804$44,835$173,639
Gabriela PalmaAssistant Business Mgr.FT$128,896$15,614$144,510
Irene SumidaExecutive DirectorFT$44,335$9,268$53,603

Board Members and Trustees

NameTitle
Joe LucenteChairman
Diane AbeytaVice Chairman
Gary BordenCommunity Representative
Jed WallaceCommunity Representative
Walter WallaceCommunity Representative
Yvette King-bergCommunity Representative
Daniel LaughlinParent Representative
Gabriela MontoyaParent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cruz CenterOccupational Therapy Services18017 CHATSWORTH STREET UNIT 519, Granada Hills, CA 91344$193,293
Revenue and Support

Revenue Composition

Contributions and Grants
$41,739,001
Program Service Revenue
$0
Investment Income
$249,800
Other Revenue
$164,774
Change in Net Assets
$1,919,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,153,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,838
Total Revenue per Audited Statements
$42,163,413
Total Revenue per Form 990
$42,153,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,843,870
Other Expenses$13,389,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,293,172$320,720-$19,613,892
Pension Plan Contributions$3,530,874$176,899-$3,707,773
Fees for Services Other$2,601,822$433,842-$3,035,664
Other Employee Benefits$2,894,098$56,287-$2,950,385
Occupancy$2,183,689$187,632-$2,371,321
Office Expenses$1,087,458--$1,087,458
Depreciation Depletion-$1,079,943-$1,079,943
All Other Expenses$432,411$98,902-$531,313
Payroll Taxes$505,177$12,353-$517,530
Fees for Services Management-$287,060-$287,060
Other Expenses$209,702$191,768-$209,702
Insurance-$202,609-$202,609
Information Technology$155,716--$155,716
Fees for Services Legal-$132,092-$132,092
Fees for Services Accounting-$69,295-$69,295
Advertising$56,256$180-$56,436
Travel$56,186--$56,186
Current Officers, Directors, Trustees, and Key Employees$54,290--$54,290
Interest$6,624--$6,624
Total Functional Expenses$36,984,033$3,249,582$0$40,233,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,233,615
Total Expenses per Audited Statements$40,233,615
Total Expenses per Form 990$40,233,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defined Benefit Plan Liability$6,232,760
Capital Leases$2,526
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the capability to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Fenton Charter Public Schools
EIN
30-0364878
Phone
8189623630
Address
8928 B SUNLAND BLVD, SUN VALLEY, CA 91352

Signing Officer

Name
Irene Sumida
Title
Executive Director
Phone
8189623630
Signed
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Lucente
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
548
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fcps is a 509(a)(1) publicly supported nonprofit organization that is exempt from income taxes under sections 501(a) and 501(c)(3) of the internal revenue code. Fcps is also exempt from california franchise or income tax under section 23701d of the california revenue and taxation code. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT BUSINESS MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt041739001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042153575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155716
IRS990/InformationTechnologyGrp/TotalAmt0155716
IRS990/InsuranceGrp/ManagementAndGeneralAmt0202609
IRS990/InsuranceGrp/TotalAmt0202609
IRS990/InterestGrp/ProgramServicesAmt06624
IRS990/InterestGrp/TotalAmt06624
IRS990/InvestmentIncomeGrp/ExclusionAmt0249800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01491523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01546157
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08979847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07877326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07296304
IRS990/LandBldgEquipCostOrOtherBssAmt016276151
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100016
IRS990/NetAssetsOrFundBalancesBOYAmt019248481
IRS990/NetAssetsOrFundBalancesEOYAmt021178279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187632
IRS990/OccupancyGrp/ProgramServicesAmt02183689
IRS990/OccupancyGrp/TotalAmt02371321
IRS990/OfficeExpensesGrp/ProgramServicesAmt01087458
IRS990/OfficeExpensesGrp/TotalAmt01087458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02097022
IRS990/OtherAssetsTotalGrp/EOYAmt02029695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02894098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02950385
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2NONCAPITALIZED EQUIPMEN
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191768
IRS990/OtherExpensesGrp/ProgramServicesAmt02443584
IRS990/OtherExpensesGrp/ProgramServicesAmt1854844
IRS990/OtherExpensesGrp/ProgramServicesAmt2618130
IRS990/OtherExpensesGrp/ProgramServicesAmt3209702
IRS990/OtherExpensesGrp/TotalAmt02635352
IRS990/OtherExpensesGrp/TotalAmt1854844
IRS990/OtherExpensesGrp/TotalAmt2618130
IRS990/OtherExpensesGrp/TotalAmt3209702
IRS990/OtherLiabilitiesGrp/BOYAmt06722046
IRS990/OtherLiabilitiesGrp/EOYAmt06235286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164774
IRS990/OtherRevenueTotalAmt0164774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019293172
IRS990/OtherSalariesAndWagesGrp/TotalAmt019613892
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01246944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01246944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505177
IRS990/PayrollTaxesGrp/TotalAmt0517530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03530874
IRS990/PensionPlanContributionsGrp/TotalAmt03707773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0430114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0489221
IRS990/PrincipalOfficerNm0JOE LUCENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040316369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089765
IRS990/PYOtherExpensesAmt012385836
IRS990/PYOtherRevenueAmt0231225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0557655
IRS990/PYSalariesCompEmpBnftPaidAmt027693868
IRS990/PYTotalExpensesAmt040079704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040637359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01919960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07682305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08228567
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05295769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05024219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010319988
IRS990ScheduleD/EquipmentGrp/BookValueAmt01057283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03921597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04978880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040233615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0829612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01918195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER LONG TERM ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16232760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFINED BENEFIT PLAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt09838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042153575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FCPS IS A 509(A)(1) PUBLICLY SUPPORTED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(A) AND 501(C)(3) OF THE INTERNAL REVENUE CODE. FCPS IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE OR INCOME TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07296304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02029695
IRS990ScheduleD/TotalExpensesPerForm990Amt040233615
IRS990ScheduleD/TotalLiabilityAmt06235286
IRS990ScheduleD/TotalRevenuePerForm990Amt042153575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042163413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040233615
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,160,540
Liabilities
$8,982,261
Net assets
$21,178,279
Revenue
$42,153,575
Expenses
$40,233,615
Net income
$1,919,960
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
2019Detailed filing. Detailed filing data is available for this year.$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