Civic Intelligence

Pacoima Charter School

EIN 36-4793940 • 501(c)3 • Pacoima, CA

Profile

The mission of pacoima charter school is to create an environment that fosters academic achievement among our large low socio-economic urban population of pre-k to 6th grade students who are predominantly english learners. The demands of the 21st century require that our students possess essential skills in literacy,english proficiency, mathematics and technology. Our vision is to become a vibrant community where teachers and parents are empowered with the knowledge and ability to positively impact the education of our children. The pacoima charter school's learning community is committed to nuturing a strong foundation for academic success and joy for learning. We will intensify our standards based instruction, research based curriculum and english language development strategies by utiliizing different modalities of learning, cooperative groups and enhancing basic needs of students.

11016 Norris AvePacoima, CA 91331

www.pacoimacharter.org

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

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

51st percentile

$268,711

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

31st percentile

0.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$36,860,480

Up $84,372 (+0.2%) from 2023

Liabilities

Down

$7,206,970

Down $627,214 (-8.0%) from 2023

Net Assets

Up

$29,653,510

Up $711,586 (+2.5%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$21,986,007

Down $1,674,178 (-7.1%) from 2023

Expenses

Up

$22,074,749

Up $1,642,492 (+8.0%) from 2023

Net Income

Down

-$88,742

Down $3,316,670 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2014: $18,157,557Liabilities 2014: $3,277,073Net Assets 2014: $14,880,4842014Assets 2015: $19,714,399Liabilities 2015: $4,095,335Net Assets 2015: $15,619,0642015Assets 2016: $22,296,929Liabilities 2016: $4,657,450Net Assets 2016: $17,639,4792016Assets 2017: $22,367,467Liabilities 2017: $4,342,620Net Assets 2017: $18,024,8472017Assets 2018: $23,035,853Liabilities 2018: $4,552,505Net Assets 2018: $18,483,3482018Assets 2019: $23,939,582Liabilities 2019: $6,138,361Net Assets 2019: $17,801,2212019Assets 2020: $25,595,953Liabilities 2020: $8,336,766Net Assets 2020: $17,259,1872020Assets 2021: $30,296,820Liabilities 2021: $8,954,209Net Assets 2021: $21,342,6112021Assets 2022: $31,303,642Liabilities 2022: $9,535,230Net Assets 2022: $21,768,4122022Assets 2023: $36,776,108Liabilities 2023: $7,834,184Net Assets 2023: $28,941,9242023Assets 2024: $36,860,480Liabilities 2024: $7,206,970Net Assets 2024: $29,653,5102024

Highlighted filing

2024

Assets$36,860,480
Liabilities$7,206,970
Net Assets$29,653,510
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $13,140,396Expenses 2014: $12,249,780Net Income 2014: $890,6162014Revenue 2015: $14,340,738Expenses 2015: $13,602,158Net Income 2015: $738,5802015Revenue 2016: $16,601,362Expenses 2016: $14,580,947Net Income 2016: $2,020,4152016Revenue 2017: $16,443,215Expenses 2017: $16,057,847Net Income 2017: $385,3682017Revenue 2018: $17,000,820Expenses 2018: $16,542,319Net Income 2018: $458,5012018Revenue 2019: $17,901,706Expenses 2019: $18,583,833Net Income 2019: -$682,1272019Revenue 2020: $17,443,999Expenses 2020: $18,244,180Net Income 2020: -$800,1812020Revenue 2021: $17,866,183Expenses 2021: $14,816,645Net Income 2021: $3,049,5382021Revenue 2022: $19,428,365Expenses 2022: $17,557,375Net Income 2022: $1,870,9902022Revenue 2023: $23,660,185Expenses 2023: $20,432,257Net Income 2023: $3,227,9282023Revenue 2024: $21,986,007Expenses 2024: $22,074,749Net Income 2024: -$88,7422024

Highlighted filing

2024

Revenue$21,986,007
Expenses$22,074,749
Net Income-$88,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,860,480
Liabilities
$7,206,970
Net assets
$29,653,510
Revenue
$21,986,007
Expenses
$22,074,749
Net income
-$88,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$7.21$29.7$22.0$22.1$0.09
2023Detailed filing. Detailed filing data is available for this year.$36.8$7.83$28.9$23.7$20.4$3.23
2022Detailed filing. Detailed filing data is available for this year.$31.3$9.54$21.8$19.4$17.6$1.87
2021Detailed filing. Detailed filing data is available for this year.$30.3$8.95$21.3$17.9$14.8$3.05
2020Detailed filing. Detailed filing data is available for this year.$25.6$8.34$17.3$17.4$18.2$0.80
2019Detailed filing. Detailed filing data is available for this year.$23.9$6.14$17.8$17.9$18.6$0.68
2018Detailed filing. Detailed filing data is available for this year.$23.0$4.55$18.5$17.0$16.5$0.46
2017Detailed filing. Detailed filing data is available for this year.$22.4$4.34$18.0$16.4$16.1$0.39
2016Detailed filing. Detailed filing data is available for this year.$22.3$4.66$17.6$16.6$14.6$2.02
2015Detailed filing. Detailed filing data is available for this year.$19.7$4.10$15.6$14.3$13.6$0.74
2014Detailed filing. Detailed filing data is available for this year.$18.2$3.28$14.9$13.1$12.2$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$22,011,355
Mission and Program Overview

Mission

To create an environment that fosters a high quality educational experience for all children. We strive to prepare students for college and career by holding high academic expectations, nurturing positive social-emotional growth, developing strong literacy and steam (science, technology, engineering, arts and mathematics) skills.

Operation of a public charter school serving students in grades tk-6 as well as a preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,675,655$16,477,694▼ $3,197,961
Investments in Publicly Traded Securities$8,056,438$12,108,860▲ $4,052,422
Land, Buildings, and Equipment, Net$7,521,654$7,234,902▼ $286,752
Accounts Receivable$994,799$680,136▼ $314,663
Prepaid Expenses and Deferred Charges$527,562$358,888▼ $168,674
Total Assets$36,776,108$36,860,480▲ $84,372
Liabilities
Other Liabilities$2,579,454$2,903,195▲ $323,741
Deferred Revenue$3,158,451$2,316,288▼ $842,163
Accounts Payable and Accrued Expenses$2,096,279$1,987,487▼ $108,792
Total Liabilities$7,834,184$7,206,970▼ $627,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,941,924$29,653,510▲ $711,586
Total Net Assets Fund Balance$28,941,924$29,653,510▲ $711,586
Total Liabilities and Net Assets / Fund Balance$36,776,108$36,860,480▲ $84,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,899,201$1,271,233$5,170,434
Equipment$393,168$2,078,163$2,471,331
Land$2,366,439-$2,366,439
Leasehold Improvements$576,094$825,072$1,401,166
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia FajardoExecutive Director/principalFT$212,894$55,817$268,711
Deonna WilliamsDirector of InstructionFT$183,149$50,164$233,313
Maureen ClarkeDirector of Hr/financeFT$182,057$49,789$231,846
Agustin MenaDirector of OperationsFT$177,303$52,518$229,821
Ramses MaganaSchool PsychologistFT$167,750$47,239$214,989
Juan NunoSchool FacilitatorFT$162,491$46,239$208,730
Maribel BandaEld TeacherFT$161,553$46,061$207,614
Jorge CordovaSteam InstructorFT$156,472$45,096$201,568
Rocio CarranzaGrade Level CoordinatorFT$159,492$30,303$189,795

Board Members and Trustees

NameTitle
Steve HollePresident
Anibal GuerreroVice President
Esmeralda MedinaMember
Irene SmeriganMember
Ruben CastorenaMember
Esther VillaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gold Star FoodsFood Services3781 E AIRPORT DRIVE, Ontario, CA 91761$243,921
ExedFinancial Services1990 S BUNDY DR 410, Los Angeles, CA 90025$173,828
Global Maintenance PlusFacilities Maintenance11269 DE FOE AVE, Pacoima, CA 91331$125,832
Revenue and Support

Revenue Composition

Contributions and Grants
$21,106,016
Program Service Revenue
$0
Investment Income
$807,925
Other Revenue
$72,066
All Other Contributions
$35,400
Change in Net Assets
$-88,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,011,355
Revenue Not Reported on Financial Statements
$-25,348
Revenue Not Reported on Form 990
$800,328
Other Revenue Adjustments
$-25,348
Total Revenue per Audited Statements
$22,811,683
Total Revenue per Form 990
$21,986,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,480,604
Other Expenses$3,594,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,928,872$1,375,056-$12,303,928
Pension Plan Contributions$2,667,615$335,076-$3,002,691
Other Employee Benefits$2,127,236$306,486-$2,433,722
Occupancy$504,717$74,993-$579,710
Fees for Services Other$361,950$198,817-$560,767
Current Officers, Directors, Trustees, and Key Employees$152,957$219,267-$372,224
Payroll Taxes$278,977$89,062-$368,039
Depreciation Depletion$280,202$21,434-$301,636
Other Expenses$287,052$89,013-$287,052
Fees for Services Accounting-$221,291-$221,291
Insurance-$131,222-$131,222
Travel$127,267--$127,267
Information Technology-$96,883-$96,883
Office Expenses-$71,078-$71,078
Conferences and Meetings$37,182--$37,182
Advertising-$24,835-$24,835
Fees for Services Legal-$5,595-$5,595
Interest-$76-$76
Total Functional Expenses$18,814,565$3,260,184$0$22,074,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,100,097
Expenses per Audited Statements$22,074,749
Total Expenses per Form 990$22,074,749
Expenses Not Reported on Form 990$25,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,651
Fundraising Direct Expenses$25,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcornolopis$17,839$17,839-$17,839
Gourmet Treats$15,900$15,900-$15,900
Total Events$40,651$40,651$25,348$15,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Postemployment Obligation$2,903,195
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

“There are no committees with authority to act on behalf of the board.”

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

“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”

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

“Management and members of the board must annually complete the ca form 700 statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacoima Charter School
EIN
36-4793940
Phone
8188990201
Address
11016 NORRIS AVE, PACOIMA, CA 91331

Signing Officer

Name
Sylvia Fajardo
Title
Executive Director
Phone
8188990201
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Fajardo
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
196
Volunteers
10

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event direct expenses -25,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 25,348.”

Raw XML AppendixShowing 400 of 685 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTHER VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANIBAL GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm3RUBEN CASTORENA
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE SMERIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ESMERALDA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA FAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8AGUSTIN MENA
IRS990/Form990PartVIISectionAGrp/PersonNm9DEONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JORGE CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm11RAMSES MAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm12JUAN NUNO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIBEL BANDA
IRS990/Form990PartVIISectionAGrp/PersonNm14ROCIO CARRANZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6212894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7182057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8177303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9183149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10156472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11167750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF HR/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt10STEAM INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL FACILITATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GRADE LEVEL COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025348
IRS990/FundraisingGrossIncomeAmt040651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt021070616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022011355
IRS990/GrossRentsGrp/RealAmt037500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt056
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096883
IRS990/InformationTechnologyGrp/TotalAmt096883
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131222
IRS990/InsuranceGrp/TotalAmt0131222
IRS990/InterestGrp/ManagementAndGeneralAmt076
IRS990/InterestGrp/TotalAmt076
IRS990/InvestmentIncomeGrp/ExclusionAmt0807925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08056438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012108860
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04174468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07521654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07234902
IRS990/LandBldgEquipCostOrOtherBssAmt011409370
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN ENVIRONMENT THAT FOSTERS A HIGH QUALITY EDUCATIONAL EXPERIENCE FOR ALL CHILDREN. WE STRIVE TO PREPARE STUDENTS FOR COLLEGE AND CAREER BY HOLDING HIGH ACADEMIC EXPECTATIONS, NURTURING POSITIVE SOCIAL-EMOTIONAL GROWTH, DEVELOPING STRONG LITERACY AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028941924
IRS990/NetAssetsOrFundBalancesEOYAmt029653510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0800328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028941924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029653510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074993
IRS990/OccupancyGrp/ProgramServicesAmt0504717
IRS990/OccupancyGrp/TotalAmt0579710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071078
IRS990/OfficeExpensesGrp/TotalAmt071078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0306486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02127236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02433722
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089013
IRS990/OtherExpensesGrp/ProgramServicesAmt01060538
IRS990/OtherExpensesGrp/ProgramServicesAmt1287052
IRS990/OtherExpensesGrp/TotalAmt01149551
IRS990/OtherExpensesGrp/TotalAmt1287052
IRS990/OtherLiabilitiesGrp/BOYAmt02579454
IRS990/OtherLiabilitiesGrp/EOYAmt02903195
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt019263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019263
IRS990/OtherRevenueTotalAmt019263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01375056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010928872
IRS990/OtherSalariesAndWagesGrp/TotalAmt012303928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278977
IRS990/PayrollTaxesGrp/TotalAmt0368039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0335076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02667615
IRS990/PensionPlanContributionsGrp/TotalAmt03002691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0527562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0358888
IRS990/PrincipalOfficerNm0SYLVIA FAJARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A STATE PRESCHOOL, PACOIMA CHARTER STATE PRESCHOOL. IT IS A PART OF A STATEWIDE PRESCHOOL PROGRAM, FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION CALLED THE CALIFORNIA STATE PRESCHOOL PROGRAM (CSPP). THE PROGRAM PROVIDES SUBSIDIZED FULL-DAY SERVICES FOR ELIGIBLE THREE- AND FOUR-YEAR-OLD CHILDREN WITH THE CURIOSITY CORNER CURRICULUM WHICH IS DEVELOPMENTALLY, CULTURALLY, AND LINGUISTICALLY APPROPRIATE FOR THE CHILDREN SERVED. THE PROGRAM ALSO PROVIDES MEALS AND SNACKS TO CHILDREN. PARENT EDUCATION, REFERRALS TO HEALTH AND SOCIAL SERVICES FOR FAMILIES, AND STAFF DEVELOPMENT OPPORTUNITIES AND ONGOING TRAINING TO EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01081617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023280611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360431
IRS990/PYOtherExpensesAmt03377225
IRS990/PYOtherRevenueAmt019143
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03227928
IRS990/PYSalariesCompEmpBnftPaidAmt017055032
IRS990/PYTotalExpensesAmt020432257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023660185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019675655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016477694
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/BuildingsGrp/BookValueAmt03899201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01271233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05170434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02078163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02471331
IRS990ScheduleD/ExpensesNotReportedAmt025348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022074749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02366439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02366439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0576094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0825072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01401166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0800328
IRS990ScheduleD/OtherExpensesIncludedAmt025348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02903195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POSTEMPLOYMENT OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25348
IRS990ScheduleD/RevenueNotReportedAmt0800328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25348
IRS990ScheduleD/RevenueSubtotalAmt022011355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES -25,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSES 25,348.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07234902
IRS990ScheduleD/TotalExpensesPerForm990Amt022074749
IRS990ScheduleD/TotalLiabilityAmt02903195
IRS990ScheduleD/TotalRevenuePerForm990Amt021986007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022811683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022100097
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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