Civic Intelligence

Guajome Park Academy Foundation

990 • Fiscal year 2017 • EIN 33-0962088

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.GPAFOF.COM
2000 N Santa Fe AveVista, CA 92083

(760) 631-8500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$134,214

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$841,798

Down $27,184 (-3.1%) from 2016

Net Assets

Down

$806,018

Down $27,184 (-3.3%) from 2016

Liabilities

Flat

$35,780

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$506,816

Up $80,347 (+19%) from 2016

Expenses

Up

$534,000

Up $258,034 (+94%) from 2016

Net Income

Down

-$27,184

Down $177,687 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $718,479Liabilities 2015: $35,780Net Assets 2015: $682,6992015Assets 2016: $868,982Liabilities 2016: $35,780Net Assets 2016: $833,2022016Assets 2017: $841,798Liabilities 2017: $35,780Net Assets 2017: $806,0182017Assets 2018: $6,736,714Liabilities 2018: $5,865,597Net Assets 2018: $871,1172018Assets 2019: $400,785Liabilities 2019: $14,942Net Assets 2019: $385,8432019Assets 2020: $712,271Liabilities 2020: $5,583Net Assets 2020: $706,6882020Assets 2021: $693,145Liabilities 2021: $0Net Assets 2021: $693,1452021Assets 2022: $683,475Liabilities 2022: $0Net Assets 2022: $683,4752022Assets 2023: $360,690Net Assets 2023: $360,6902023Assets 2024: $332,724Net Assets 2024: $332,7242024

Highlighted filing

2017

Assets$841,798
Liabilities$35,780
Net Assets$806,018
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $893,584Expenses 2015: $245,757Net Income 2015: $647,8272015Revenue 2016: $426,469Expenses 2016: $275,966Net Income 2016: $150,5032016Revenue 2017: $506,816Expenses 2017: $534,000Net Income 2017: -$27,1842017Revenue 2018: $543,244Expenses 2018: $478,145Net Income 2018: $65,0992018Revenue 2019: -$333,067Expenses 2019: $152,207Net Income 2019: -$485,2742019Revenue 2020: $367,748Expenses 2020: $46,903Net Income 2020: $320,8452020Revenue 2021: $28,214Expenses 2021: $41,757Net Income 2021: -$13,5432021Revenue 2022: $51,094Expenses 2022: $60,764Net Income 2022: -$9,6702022Revenue 2023: $32,098Expenses 2023: $43,969Net Income 2023: -$11,8712023Revenue 2024: $6,867Expenses 2024: $34,833Net Income 2024: -$27,9662024

Highlighted filing

2017

Revenue$506,816
Expenses$534,000
Net Income-$27,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$506,816
Mission and Program Overview

Mission

To provide supplemental financial support for the student activities for both guajome park academy and guajome learning centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,754$288,570▼ $27,184
Accounts Receivable$147,680$147,680→ $0
Total Assets$868,982$841,798▼ $27,184
Other Assets Total$405,548$405,548→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,780$35,780→ $0
Total Liabilities$35,780$35,780→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$833,202$806,018▼ $27,184
Total Net Assets Fund Balance$833,202$806,018▼ $27,184
Total Liabilities and Net Assets / Fund Balance$868,982$841,798▼ $27,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$405,548--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Kellen SlackDirector Fiscal Services$134,214$134,214

Board Members and Trustees

NameTitle
Jon WaltersPresident
Sarah DaviesVice President
Jolie GardnerMember
Josh RainesMember
Leslie CastilloMember
Ron KrippnerMember
Shirley KochSecretary
Jim TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,643
Program Service Revenue
$492,173
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,643
Change in Net Assets
$-27,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$212,735--$212,735
All Other Expenses$27,160$11,778-$38,938
Fees for Services Legal-$33,913-$33,913
Occupancy-$23,362-$23,362
Other Expenses$16,560$39,090-$16,560
Office Expenses$4,108$10,444-$14,552
Insurance-$1,561-$1,561
Total Functional Expenses$413,852$120,148$0$534,000
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
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
No
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 B, Line 11B

“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 15B

“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 Foundation
EIN
33-0962088
Phone
7606318500
Address
2000 N SANTA FE AVE, VISTA, CA 92083

Signing Officer

Name
Shirley Koch
Title
Secretary
Phone
7606318500
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Koch
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01916817
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0405548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRSS
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405548
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUAJOME PARK ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GUAJOME LEARNING CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GUAJOME SCHOOLS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330625396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452425395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2472195514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROPERTY HOLDING LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 N SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12000 N SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22000 N SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2VISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292083
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GUAJOME PARK ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868982
IRS990/TotalAssetsEOYAmt0841798
IRS990/TotalAssetsGrp/BOYAmt0868982
IRS990/TotalAssetsGrp/EOYAmt0841798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035780
IRS990/TotalLiabilitiesEOYAmt035780
IRS990/TotalLiabilitiesGrp/BOYAmt035780
IRS990/TotalLiabilitiesGrp/EOYAmt035780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806018
IRS990/TotalOtherCompensationAmt026649
IRS990/TotalProgramServiceExpensesAmt0413852
IRS990/TotalProgramServiceRevenueAmt0492173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,798
Liabilities
$35,780
Net assets
$806,018
Revenue
$506,816
Expenses
$534,000
Net income
-$27,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.01$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.37$0.05$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.33$0.15$0.49
2018Detailed filing. Detailed filing data is available for this year.$6.74$5.87$0.87$0.54$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$0.51$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.43$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.89$0.25$0.65