Civic Intelligence

Pacoima Charter School

990 • Fiscal year 2017 • EIN 36-4793940

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PACOIMACHARTER.ORG
11016 Norris AvePacoima, CA 91331

(818) 899-0201

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$168,790

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$22,367,467

Up $70,538 (+0.3%) from 2016

Net Assets

Up

$18,024,847

Up $385,368 (+2.2%) from 2016

Liabilities

Down

$4,342,620

Down $314,830 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Down

$16,443,215

Down $158,147 (-1.0%) from 2016

Expenses

Up

$16,057,847

Up $1,476,900 (+10%) from 2016

Net Income

Down

$385,368

Down $1,635,047 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2017

Assets$22,367,467
Liabilities$4,342,620
Net Assets$18,024,847
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$16,443,215
Expenses$16,057,847
Net Income$385,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$16,443,215
Mission and Program Overview

Mission

The mission of pacoima charter school is to create an environment that fosters high academic achievement amoung our large low socio-economic urban population of pre-k to 5th 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 basis needs of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,915,067$13,931,682▲ $16,615
Land, Buildings, and Equipment, Net$7,343,094$7,705,998▲ $362,904
Accounts Receivable$569,800$671,160▲ $101,360
Prepaid Expenses and Deferred Charges$436,850$58,627▼ $378,223
Cash and Non-Interest-Bearing Accounts$130--
Total Assets$22,296,929$22,367,467▲ $70,538
Other Assets Total$31,988$0▼ $31,988
Liabilities
Other Liabilities$2,380,753$2,786,167▲ $405,414
Accounts Payable and Accrued Expenses$2,276,697$1,420,202▼ $856,495
Deferred Revenue-$136,251-
Total Liabilities$4,657,450$4,342,620▼ $314,830
Net Assets / Fund Balance
Unrestricted Net Assets$17,316,098$18,024,847▲ $708,749
Temporarily Rstr Net Assets$323,381$0▼ $323,381
Total Net Assets Fund Balance$17,639,479$18,024,847▲ $385,368
Total Liabilities and Net Assets / Fund Balance$22,296,929$22,367,467▲ $70,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,051,224$960,506$6,011,730
Land$1,885,442-$1,885,442
Other Land Buildings$769,332$924,175$1,693,507
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia FajardoExecutive Dir/principalFT$144,508$24,282$168,790
Salvador VillescasDirector of OperationsFT$113,075$47,871$160,946
Maureen ClarkeDirector of Human ResourcesFT$115,605$29,409$145,014
Maria G ArizonTeacherFT$106,333$28,122$134,455
Maribel BandaTeacherFT$107,454$26,254$133,708
Ramses MaganaPsychologistFT$104,621$26,600$131,221
Rocio CarranzaTeacherFT$108,433$19,917$128,350

Board Members and Trustees

NameTitle
Steve HolleChairman
Gonzalo VasquezMember
Jose RazoMember
Pablo EscobarMember
Ruben CastorenaMember
Veronica ArreguinMember
Esther VillaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,297,977
Program Service Revenue
$41,625
Investment Income
$103,613
Other Revenue
$0
All Other Contributions
$48,128
Change in Net Assets
$385,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,443,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,443,215
Total Revenue per Form 990
$16,443,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,100,817
Other Expenses$2,957,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,311,180$1,134,487-$8,445,667
Other Employee Benefits$2,048,942$335,846-$2,384,788
Payroll Taxes$1,730,377$279,872-$2,010,249
All Other Expenses$265,604$364,126-$629,730
Fees for Services Other$135,289$312,900-$448,189
Depreciation Depletion$441,366--$441,366
Current Officers, Directors, Trustees, and Key Employees$144,508$115,605-$260,113
Other Expenses$247,887$214,030-$214,030
Fees for Services Accounting-$185,753-$185,753
Travel-$63,769-$63,769
Insurance-$62,848-$62,848
Office Expenses-$32,187-$32,187
Occupancy-$4,400-$4,400
Advertising-$135-$135
Total Functional Expenses$12,951,889$3,105,958$0$16,057,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,057,847
Total Expenses per Audited Statements$16,057,847
Total Expenses per Form 990$16,057,847
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
Accrued Benefit Cost$2,737,726
Compensated Absences$48,441
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One board member is the wife of the school psychologist”

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

“The draft form is reviewed and approved by the board of directors”

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

“Annual update of the disclosure strict policy against related party transactions.”

Form 990, Part VI, Section B, Line 15

“Currently the compensation of the organization key officer (ceo) is reviewed and approved by the board board reviews and approves on budget, and the actual salary adjustments are issued by the department”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, 990 and conflict of interest policy for pacoima charter school are made available through our website, as well as submitted upon request at any of our schools locations.”

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Fajardo
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
240
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school is a non-profit public benefit corporation that is exempt from income taxes under section 501 (c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2013 and forward may be audited by regulatory agencies; however, the charter school is not aware of any such actions at this time.the charter school 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 an 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.”

Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0THE MISSION OF PACOIMA CHARTER SCHOOL IS TO CREATE AN ENVIRONMENT THAT FOSTERS HIGH ACADEMIC ACHIEVEMENT AMOUNG OUR LARGE LOW SOCIO-ECONOMIC URBAN POPULATION OF PRE-K TO 5TH 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 BASIS NEEDS OF STUDENTS.
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IRS990/GovernmentGrantsAmt016249849
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016443215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt062848
IRS990/InvestmentIncomeGrp/ExclusionAmt0103613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103613
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07705998
IRS990/LandBldgEquipCostOrOtherBssAmt09590679
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PACOIMA CHARTER SCHOOL IS TO CREATE AN ENVIRONMENT THAT FOSTERS HIGH ACADEMIC ACHIEVEMENT AMOUNG OUR LARGE LOW SOCIO-ECONOMIC URBAN POPULATION OF PRE-K TO 5TH 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 BASIS NEEDS OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017639479
IRS990/NetAssetsOrFundBalancesEOYAmt018024847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/TotalAmt04400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032187
IRS990/OfficeExpensesGrp/TotalAmt032187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031988
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02048942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02384788
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214030
IRS990/OtherExpensesGrp/ProgramServicesAmt0366257
IRS990/OtherExpensesGrp/ProgramServicesAmt1260479
IRS990/OtherExpensesGrp/ProgramServicesAmt2247887
IRS990/OtherExpensesGrp/TotalAmt0366257
IRS990/OtherExpensesGrp/TotalAmt1260479
IRS990/OtherExpensesGrp/TotalAmt2247887
IRS990/OtherExpensesGrp/TotalAmt3214030
IRS990/OtherLiabilitiesGrp/BOYAmt02380753
IRS990/OtherLiabilitiesGrp/EOYAmt02786167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01134487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07311180
IRS990/OtherSalariesAndWagesGrp/TotalAmt08445667
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279872
IRS990/PayrollTaxesGrp/ProgramServicesAmt01730377
IRS990/PayrollTaxesGrp/TotalAmt02010249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0436850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058627
IRS990/PrincipalOfficerNm0SYLVIA FAJARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016402261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096422
IRS990/PYOtherExpensesAmt02864790
IRS990/PYOtherRevenueAmt063968
IRS990/PYProgramServiceRevenueAmt038711
IRS990/PYRevenuesLessExpensesAmt02020415
IRS990/PYSalariesCompEmpBnftPaidAmt011716157
IRS990/PYTotalExpensesAmt014580947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016601362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013915067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013931682
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/BookValueAmt05051224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06011730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016057847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01885442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01885442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0769332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0924175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01693507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02737726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFIT COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016443215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2013 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, THE CHARTER SCHOOL IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME.THE CHARTER SCHOOL 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 AN 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/TotalBookValueLandBuildingsAmt07705998
IRS990ScheduleD/TotalExpensesPerForm990Amt016057847
IRS990ScheduleD/TotalLiabilityAmt02786167
IRS990ScheduleD/TotalRevenuePerForm990Amt016443215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016443215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016057847
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT PACKETS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A CALIFORNIA PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE 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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SYLVIA FAJARDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SALVADOR VILLESCAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$22,367,467
Liabilities
$4,342,620
Net assets
$18,024,847
Revenue
$16,443,215
Expenses
$16,057,847
Net income
$385,368
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