Civic Intelligence

Pacoima Charter School

990 • Fiscal year 2020 • EIN 36-4793940

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

55th percentile

0.33x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.48x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$166,124

Higher top officer pay than 26% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

50th percentile

6.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,595,953

Up $1,656,371 (+6.9%) from 2019

Net Assets

Down

$17,259,187

Down $542,034 (-3.0%) from 2019

Liabilities

Up

$8,336,766

Up $2,198,405 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$17,443,999

Down $457,707 (-2.6%) from 2019

Expenses

Down

$18,244,180

Down $339,653 (-1.8%) from 2019

Net Income

Down

-$800,181

Down $118,054 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$25,595,953
Liabilities$8,336,766
Net Assets$17,259,187
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$17,443,999
Expenses$18,244,180
Net Income-$800,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$17,443,999
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.

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 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 basis needs of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,780,247$15,967,851▲ $187,604
Land, Buildings, and Equipment, Net$6,947,141$7,448,073▲ $500,932
Accounts Receivable$1,049,084$1,915,903▲ $866,819
Prepaid Expenses and Deferred Charges$163,110$264,126▲ $101,016
Total Assets$23,939,582$25,595,953▲ $1,656,371
Liabilities
Other Liabilities$5,100,865$6,581,918▲ $1,481,053
Accounts Payable and Accrued Expenses$1,037,496$1,754,848▲ $717,352
Total Liabilities$6,138,361$8,336,766▲ $2,198,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,801,221$17,259,187▼ $542,034
Total Net Assets Fund Balance$17,801,221$17,259,187▼ $542,034
Total Liabilities and Net Assets / Fund Balance$23,939,582$25,595,953▲ $1,656,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,591,071$1,462,761$6,053,832
Other Land Buildings$2,857,002$1,562,603$4,419,605
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia FajardoExecutive DirectorFT$125,552$40,572$166,124
Carmen JaureguiTeacherFT$105,473$33,976$139,449
Cinthia RodriguezGrade Level CoordinatorFT$107,425$31,666$139,091
Merris WeberGrade Level CoordinatorFT$105,624$32,755$138,379
Maria ArizonGrade Level CoordinatorFT$102,088$34,933$137,021
Rocio CarranzaGrade Level CoordinatorFT$101,366$21,533$122,899

Board Members and Trustees

NameTitle
Steve HolleChairman
Angela TilghmanMember
Anibal GuerreroMember
Gonzalo VasquezMember
Marisela AlonsoMember
Ruben CastorenaMember
Thaydianna FoxMember
Veronica RojasMember
Esther VillaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,208,471
Program Service Revenue
$0
Investment Income
$235,528
Other Revenue
$0
All Other Contributions
$908,295
Change in Net Assets
$-800,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,443,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,147
Total Revenue per Audited Statements
$17,702,146
Total Revenue per Form 990
$17,443,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,478,836
Other Expenses$2,765,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,534,520$813,320-$9,347,840
Other Employee Benefits$3,135,525$330,215-$3,465,740
Payroll Taxes$1,852,599$629,402-$2,482,001
Fees for Services Other$375,091$195,890-$570,981
Occupancy$346,025$40,791-$386,816
Depreciation Depletion$342,364--$342,364
All Other Expenses$130,689$145,973-$276,662
Current Officers, Directors, Trustees, and Key Employees$36,651$146,604-$183,255
Other Expenses$186,943$124,702-$124,702
Insurance-$70,443-$70,443
Information Technology-$53,014-$53,014
Office Expenses$2,216$39,739-$41,955
Fees for Services Accounting-$12,000-$12,000
Advertising$70$7,712-$7,782
Travel$5,340--$5,340
Fees for Services Legal-$3,138-$3,138
Total Functional Expenses$15,607,514$2,636,666$0$18,244,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,244,180
Total Expenses per Audited Statements$18,244,180
Total Expenses per Form 990$18,244,180
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$6,581,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“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. If a conflict arises the board member is asked to excuse himself/herself from all discussion on the issue.”

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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Fajardo
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
229
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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 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 BASIS NEEDS OF STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4GRADE LEVEL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRADE LEVEL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/FormationYr02011
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt053014
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IRS990/InsuranceGrp/TotalAmt070443
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192720
IRS990/InvestmentInJointVentureInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PACOIMA CHARTER SCHOOL IS 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03135525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03465740
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc3DISTRICT SUPERVISORY FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124702
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IRS990/OtherExpensesGrp/ProgramServicesAmt1311023
IRS990/OtherExpensesGrp/ProgramServicesAmt2186943
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IRS990/OtherExpensesGrp/TotalAmt1334746
IRS990/OtherExpensesGrp/TotalAmt2186943
IRS990/OtherExpensesGrp/TotalAmt3124702
IRS990/OtherLiabilitiesGrp/BOYAmt05100865
IRS990/OtherLiabilitiesGrp/EOYAmt06581918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0813320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08534520
IRS990/OtherSalariesAndWagesGrp/TotalAmt09347840
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0629402
IRS990/PayrollTaxesGrp/ProgramServicesAmt01852599
IRS990/PayrollTaxesGrp/TotalAmt02482001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264126
IRS990/PrincipalOfficerNm0SYLVIA FAJARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017666236
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt018583833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017901706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-800181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015780247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015967851
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt04591071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01462761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06053832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018244180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0258147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02857002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01562603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04419605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06581918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFIT COST
IRS990ScheduleD/RevenueNotReportedAmt0258147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017443999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07448073
IRS990ScheduleD/TotalExpensesPerForm990Amt018244180
IRS990ScheduleD/TotalLiabilityAmt06581918
IRS990ScheduleD/TotalRevenuePerForm990Amt017443999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017702146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018244180
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/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKETS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023694
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SYLVIA FAJARDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,595,953
Liabilities
$8,336,766
Net assets
$17,259,187
Revenue
$17,443,999
Expenses
$18,244,180
Net income
-$800,181
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