Civic Intelligence

Guajome Park Academy Inc. Charter School 50

990 • Fiscal year 2016 • EIN 33-0625396

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.GUAJOME.NET

View Organization Page

2000 N Santa FeVista, CA 92083

(760) 631-8500

Siviq Scores

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

Liabilities / Assets

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$124,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,820,334

Up $1,959,853 (+18%) from 2015

Net Assets

Up

$10,577,250

Up $2,342,916 (+28%) from 2015

Liabilities

Down

$2,243,084

Down $383,063 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$13,390,737

Up $2,693,409 (+25%) from 2015

Expenses

Up

$11,047,821

Up $1,165,697 (+12%) from 2015

Net Income

Up

$2,342,916

Up $1,527,712 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$12,820,334
Liabilities$2,243,084
Net Assets$10,577,250
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$13,390,737
Expenses$11,047,821
Net Income$2,342,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$13,390,737
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.

To inspire and mentor all learners to become responsible, critical thinking, global leaders through excellence and innovation in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,421,071$6,158,022▼ $263,049
Savings and Temporary Cash Investments$2,997,320$4,965,937▲ $1,968,617
Accounts Receivable$1,277,991$1,576,696▲ $298,705
Other Notes and Loans Receivable, Net$164,099--
Cash and Non-Interest-Bearing Accounts-$119,679-
Total Assets$10,860,481$12,820,334▲ $1,959,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,820,628$1,520,628▼ $300,000
Accounts Payable and Accrued Expenses$725,876$634,877▼ $90,999
Other Liabilities$79,643$87,579▲ $7,936
Total Liabilities$2,626,147$2,243,084▼ $383,063
Net Assets / Fund Balance
Unrestricted Net Assets$8,234,334$10,577,250▲ $2,342,916
Total Net Assets Fund Balance$8,234,334$10,577,250▲ $2,342,916
Total Liabilities and Net Assets / Fund Balance$10,860,481$12,820,334▲ $1,959,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,158,022$872,485$7,030,507
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HumphreySchool SuperintendentFT$109,152$15,348$124,500
Kellen SlackFinancial OfficerFT$97,030$15,348$112,378
Robert HamptonSchool SuperintendentFT$90,859$7,292$98,151
Jeff UkrainetzMember/teacherFT$79,409$15,348$94,757
Kathy HammamotoMember/staff DirectorFT$69,277$13,938$83,215
Juan SolanoMemberFT$62,983$15,348$78,331
Sylvia HarperMember/staff DirectorFT-$68,826$68,826
Debbie DuffyMeber/staffFT$37,971$6,927$44,898

Board Members and Trustees

NameTitle
Anna McafeeChair
Alex EsparazaMember
Danielle BarkerMember
Jeff CummingsMember
Judith MolloyMember
Kelvin CarterMember
Len JuddMember
Sam BeukemaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$13,369,343
Program Service Revenue
$0
Investment Income
$21,394
Other Revenue
$0
All Other Contributions
$841,847
Change in Net Assets
$2,342,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,390,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,390,737
Total Revenue per Form 990
$13,390,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,484,638
Other Expenses$2,563,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,224,563$525,665-$5,750,228
Other Employee Benefits$1,021,706$145,635-$1,167,341
Payroll Taxes$945,581$128,577-$1,074,158
Current Officers, Directors, Trustees, and Key Employees$195,870$297,041-$492,911
Fees for Services Other$131,312$232,752-$364,064
Depreciation Depletion-$263,049-$263,049
Other Expenses$176,402$39,324-$176,402
All Other Expenses$87,945$44,775-$132,720
Occupancy-$123,311-$123,311
Information Technology$32,667$88,312-$120,979
Conferences and Meetings$82,605$11,688-$94,293
Insurance$75,828--$75,828
Office Expenses$20,086$25,623-$45,709
Fees for Services Legal-$16,581-$16,581
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$8,207,691$2,840,130$0$11,047,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,047,821
Total Expenses per Audited Statements$11,047,821
Total Expenses per Form 990$11,047,821
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
Due to Student Groups$87,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members will receive a copy of the return after management review”

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

“The organization requires annual disclosure and the cbo and board chairman monitor the disclosures. If a conflict arises the board member is asked to excuse himself from all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The salary 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 Inc
EIN
33-0625396
Phone
7606318500
Address
2000 N SANTA FE, VISTA, CA 92083

Signing Officer

Name
Kellen Slack
Title
Chief Business Official
Phone
7606318500
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellen Slack
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
139
Volunteers
5

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012527496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013390737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088312
IRS990/InformationTechnologyGrp/ProgramServicesAmt032667
IRS990/InformationTechnologyGrp/TotalAmt0120979
IRS990/InsuranceGrp/ProgramServicesAmt075828
IRS990/InsuranceGrp/TotalAmt075828
IRS990/InvestmentIncomeGrp/ExclusionAmt021394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0872485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06421071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06158022
IRS990/LandBldgEquipCostOrOtherBssAmt07030507
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01820628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01520628
IRS990/NetAssetsOrFundBalancesBOYAmt08234334
IRS990/NetAssetsOrFundBalancesEOYAmt010577250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123311
IRS990/OccupancyGrp/TotalAmt0123311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025623
IRS990/OfficeExpensesGrp/ProgramServicesAmt020086
IRS990/OfficeExpensesGrp/TotalAmt045709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01021706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01167341
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3NUTRITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239324
IRS990/OtherExpensesGrp/ProgramServicesAmt0213126
IRS990/OtherExpensesGrp/ProgramServicesAmt1176402
IRS990/OtherExpensesGrp/TotalAmt0506594
IRS990/OtherExpensesGrp/TotalAmt1385203
IRS990/OtherExpensesGrp/TotalAmt2252450
IRS990/OtherExpensesGrp/TotalAmt3176402
IRS990/OtherLiabilitiesGrp/BOYAmt079643
IRS990/OtherLiabilitiesGrp/EOYAmt087579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05224563
IRS990/OtherSalariesAndWagesGrp/TotalAmt05750228
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0945581
IRS990/PayrollTaxesGrp/TotalAmt01074158
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLEN SLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010686975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010353
IRS990/PYOtherExpensesAmt02343465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0815204
IRS990/PYSalariesCompEmpBnftPaidAmt07538659
IRS990/PYTotalExpensesAmt09882124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010697328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02342916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02997320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04965937
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011047821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06158022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0872485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07030507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013390737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06158022
IRS990ScheduleD/TotalExpensesPerForm990Amt011047821
IRS990ScheduleD/TotalLiabilityAmt087579
IRS990ScheduleD/TotalRevenuePerForm990Amt013390737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013390737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011047821
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS A PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE AWARDED OR CONTRIBUTIONS SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WILL RECEIVE A COPY OF THE RETURN AFTER MANAGEMENT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND THE CBO AND BOARD CHAIRMAN MONITOR THE DISCLOSURES. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY IS SET BASED ON COMPARABLE DATA OF SIMILAR ORGANIZATIONS, THE EXECUTIVE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUAJOME LEARNING CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GUAJOME PARK ACADEMY FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,820,334
Liabilities
$2,243,084
Net assets
$10,577,250
Revenue
$13,390,737
Expenses
$11,047,821
Net income
$2,342,916
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