Civic Intelligence

Guajome Park Academy Inc

EIN 33-0625396 • 501(c)3 • Vista, CA

View Organization Page

Profile

The mission of guajome park academy is to educate all learners to be responsible, thinking, communicating and contributing citizens of our nation who live and work in the global society, producing results that are second to none.

2000 N Santa FeVista, CA 92083

www.guajome.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$197,096

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$25,507,479

Up $3,036,366 (+14%) from 2023

Liabilities

Up

$5,053,171

Up $321,382 (+6.8%) from 2023

Net Assets

Up

$20,454,308

Up $2,714,984 (+15%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$25,237,215

Up $2,738,942 (+12%) from 2023

Expenses

Up

$22,522,231

Up $945,589 (+4.4%) from 2023

Net Income

Up

$2,714,984

Up $1,793,353 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $5,849,352Liabilities 2010: $592,648Net Assets 2010: $5,256,7042010Assets 2011: $6,807,025Liabilities 2011: $306,513Net Assets 2011: $6,500,5122011Assets 2012: $7,166,725Liabilities 2012: $481,966Net Assets 2012: $6,684,7592012Assets 2013: $7,318,955Liabilities 2013: $435,920Net Assets 2013: $6,883,0352013Assets 2014: $7,880,166Liabilities 2014: $461,036Net Assets 2014: $7,419,1302014Assets 2015: $10,860,481Liabilities 2015: $2,626,147Net Assets 2015: $8,234,3342015Assets 2016: $12,820,334Liabilities 2016: $2,243,084Net Assets 2016: $10,577,2502016Assets 2017: $13,211,662Liabilities 2017: $1,912,849Net Assets 2017: $11,298,8132017Assets 2018: $14,701,296Liabilities 2018: $1,771,442Net Assets 2018: $12,929,8542018Assets 2019: $15,548,980Liabilities 2019: $576,283Net Assets 2019: $14,972,6972019Assets 2020: $17,021,266Liabilities 2020: $1,246,623Net Assets 2020: $15,774,6432020Assets 2021: $18,124,325Liabilities 2021: $869,795Net Assets 2021: $17,254,5302021Assets 2022: $19,125,965Liabilities 2022: $3,643,933Net Assets 2022: $15,482,0322022Assets 2023: $22,471,113Liabilities 2023: $4,731,789Net Assets 2023: $17,739,3242023Assets 2024: $25,507,479Liabilities 2024: $5,053,171Net Assets 2024: $20,454,3082024

Highlighted filing

2024

Assets$25,507,479
Liabilities$5,053,171
Net Assets$20,454,308
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,221,3002010Expenses 2011: $8,672,1452011Expenses 2012: $8,008,4012012Expenses 2013: $9,507,1762013Revenue 2014: $10,648,183Expenses 2014: $10,112,088Net Income 2014: $536,0952014Revenue 2015: $10,697,328Expenses 2015: $9,882,124Net Income 2015: $815,2042015Revenue 2016: $13,390,737Expenses 2016: $11,047,821Net Income 2016: $2,342,9162016Revenue 2017: $14,369,235Expenses 2017: $13,647,672Net Income 2017: $721,5632017Revenue 2018: $14,919,807Expenses 2018: $13,288,766Net Income 2018: $1,631,0412018Revenue 2019: $17,120,825Expenses 2019: $15,077,982Net Income 2019: $2,042,8432019Revenue 2020: $15,374,940Expenses 2020: $14,572,994Net Income 2020: $801,9462020Revenue 2021: $18,680,511Expenses 2021: $17,200,624Net Income 2021: $1,479,8872021Revenue 2022: $18,824,171Expenses 2022: $19,235,972Net Income 2022: -$411,8012022Revenue 2023: $22,498,273Expenses 2023: $21,576,642Net Income 2023: $921,6312023Revenue 2024: $25,237,215Expenses 2024: $22,522,231Net Income 2024: $2,714,9842024

Highlighted filing

2024

Revenue$25,237,215
Expenses$22,522,231
Net Income$2,714,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,507,479
Liabilities
$5,053,171
Net assets
$20,454,308
Revenue
$25,237,215
Expenses
$22,522,231
Net income
$2,714,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$5.05$20.5$25.2$22.5$2.71
2023Detailed filing. Detailed filing data is available for this year.$22.5$4.73$17.7$22.5$21.6$0.92
2022Detailed filing. Detailed filing data is available for this year.$19.1$3.64$15.5$18.8$19.2$0.41
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.87$17.3$18.7$17.2$1.48
2020Detailed filing. Detailed filing data is available for this year.$17.0$1.25$15.8$15.4$14.6$0.80
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.58$15.0$17.1$15.1$2.04
2018Detailed filing. Detailed filing data is available for this year.$14.7$1.77$12.9$14.9$13.3$1.63
2017Detailed filing. Detailed filing data is available for this year.$13.2$1.91$11.3$14.4$13.6$0.72
2016Detailed filing. Detailed filing data is available for this year.$12.8$2.24$10.6$13.4$11.0$2.34
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.63$8.23$10.7$9.88$0.82
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.46$7.42$10.6$10.1$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.44$6.88$9.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.48$6.68$8.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.31$6.50$8.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.59$5.26$9.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$22,498,273
Mission and Program Overview

Mission

The mission of guajome park academy is to educate all learners to be responsible, thinking, communicating and contributing citizens of our nation who live and work in the global society, producing results that are second to none.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,924,221$18,724,392▲ $3,800,171
Accounts Receivable$2,454,694$2,085,500▼ $369,194
Land, Buildings, and Equipment, Net$1,747,050$1,580,346▼ $166,704
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$19,125,965$22,471,113▲ $3,345,148
Other Assets Total-$80,875-
Liabilities
Deferred Revenue-$3,300,950-
Accounts Payable and Accrued Expenses$1,454,270$1,349,964▼ $104,306
Other Liabilities$2,189,663$80,875▼ $2,108,788
Total Liabilities$3,643,933$4,731,789▲ $1,087,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,482,032$17,524,721▲ $2,042,689
Net Assets With Donor Restrictions-$214,603-
Total Net Assets Fund Balance$15,482,032$17,739,324▲ $2,257,292
Total Liabilities and Net Assets / Fund Balance$19,125,965$22,471,113▲ $3,345,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,580,346$1,713,760-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HumphreyExecutive DirectorFT$170,669$17,708$188,377
Judd ThompsonDirectorFT$137,107$12,536$149,643
Lindsay AriasDirectorFT$127,116$21,508$148,624
Katy PerkinsChairmanFT$121,435$8,222$129,657
Bao-chi Nguyen TranChairmanFT$109,484$13,160$122,644
Jill ChangDirectorFT$117,913$3,807$121,720
Sylvia Harper-FT$86,507$17,147$103,654
Casey Semrow-FT$83,029$13,075$96,104

Board Members and Trustees

NameTitle
Anna Mcafee-
Debbie Duffy-
Steve Kildoo-

Highest Paid Contractors

ContractorServicesLocationCompensation
North County Janitorial SupplyJanitorial147 E BROADWAY, Vista, CA 92084$235,929
Revenue and Support

Revenue Composition

Contributions and Grants
$22,218,034
Program Service Revenue
$0
Investment Income
$280,239
Other Revenue
$0
All Other Contributions
$178,785
Change in Net Assets
$921,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,498,273
Total Revenue per Audited Statements
$22,498,273
Total Revenue per Form 990
$22,498,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,240,566
Other Expenses$5,336,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,996,932$1,613,303-$10,610,235
Pension Plan Contributions$2,422,928$526,092-$2,949,020
Other Employee Benefits$1,682,561$365,335-$2,047,896
Fees for Services Other$1,275,742$465,753-$1,741,495
Occupancy$885,770--$885,770
Current Officers, Directors, Trustees, and Key Employees-$340,205-$340,205
Payroll Taxes$240,903$52,307-$293,210
Information Technology$292,562--$292,562
Insurance-$180,270-$180,270
Conferences and Meetings$161,231$8,594-$169,825
Depreciation Depletion$166,704--$166,704
Other Expenses$73,535$39,023-$39,023
Fees for Services Legal-$38,920-$38,920
All Other Expenses-$11,809-$11,809
Office Expenses$10,200--$10,200
Travel-$1,695-$1,695
Advertising-$700-$700
Total Functional Expenses$17,932,636$3,644,006$0$21,576,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,576,642
Total Expenses per Audited Statements$21,576,642
Total Expenses per Form 990$21,576,642
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
Lease Liability$80,875
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have a committee with authority to act on its behalf.”

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

“No review was or will be conducted.”

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

“The organization requires annual diclosure and the cbo and board chairman monitor the disclosures. If a conflict arises the board members is asked to excuse himslef / herself from all dicussion and voting on the isssue.”

Form 990, Part VI, Section B, Line 15A

“The sallary is set based on comparable data of similar organizations, the executive board approves.”

Form 990, Part VI, Section B, Line 15B

“The sallary is set based on comparable data of similar organizations, the executive board approves.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Guajome Park Academy
EIN
33-0625396
Phone
7606318500
Address
2000 N SANTA FE, VISTA, CA 92083

Signing Officer

Name
Kevin Humphrey
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Humphrey
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
211
Volunteers
126

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

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

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01349964
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IRS990/AccountsReceivableGrp/EOYAmt02085500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF GUAJOME PARK ACADEMY IS TO EDUCATE ALL LEARNERS TO BE RESPONSIBLE, THINKING, COMMUNICATING AND CONTRIBUTING CITIZENS OF OUR NATION WHO LIVE AND WORK IN THE GLOBAL SOCIETY, PRODUCING RESULTS THAT ARE SECOND TO NONE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0700
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06192708222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 OLIVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt014924221
IRS990/CashNonInterestBearingGrp/EOYAmt018724392
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022218034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0280239
IRS990/CYOtherExpensesAmt05336076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0921631
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IRS990/CYTotalExpensesAmt021576642
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022498273
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166704
IRS990/DepreciationDepletionGrp/TotalAmt0166704
IRS990/Desc0GUAJOME PARK ACADEMY IS ONE OF THE OLDEST OPERATING K-12 CHARTER SCHOOLS IN THE STATE OF CALIFORNIA. SINCE ITS INCEPTION IN 1994, THE ORGANIZATION HAS ENDEAVORED TO ESTABLISH AND MAINTAIN A STUDENT BODY THAT IS DIVERSE IN NATURE, AND GENERALLY REFLECTIVE OF THE STATE OF CALIFORNIA AND THE SPONSORING VISTA UNIFIED SCHOOL DISTRICT (VUSD) IN TERMS OF RACE, ETHNICITY AND SOCIO-ECONOMIC STATUS
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/MissionDesc0THE MISSION OF GUAJOME PARK ACADEMY IS TO EDUCATE ALL LEARNERS TO BE RESPONSIBLE, THINKING, COMMUNICATING AND CONTRIBUTING CITIZENS OF OUR NATION WHO LIVE AND WORK IN THE GLOBAL SOCIETY, PRODUCING RESULTS THAT ARE SECOND TO NONE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PPUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ANNUAL DICLOSURE AND THE CBO AND BOARD CHAIRMAN MONITOR THE DISCLOSURES. IF A CONFLICT ARISES THE BOARD MEMBERS IS ASKED TO EXCUSE HIMSLEF / HERSELF FROM ALL DICUSSION AND VOTING ON THE ISSSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALLARY IS SET BASED ON COMPARABLE DATA OF SIMILAR ORGANIZATIONS, THE EXECUTIVE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALLARY IS SET BASED ON COMPARABLE DATA OF SIMILAR ORGANIZATIONS, THE EXECUTIVE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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