Civic Intelligence

Blueprint Texas

990 • Fiscal year 2015 • EIN 37-1763937

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileN/A
811 W 7th Street Rm/Ste 310Los Angeles, CA 90017

(213) 542-4700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

28.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$222,924

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$25,905,519

Up $3,961,836 (+18%) from 2014

Net Assets

Down

$623,031

Down $626,648 (-50%) from 2014

Liabilities

Up

$25,282,488

Up $4,588,484 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$894,337

Down $355,342 (-28%) from 2014

Expenses

Up

$1,184,971

Up $1,184,971 from 2014

Net Income

Down

-$290,634

Down $1,540,313 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0-$10MAssets 2014: $21,943,683Liabilities 2014: $20,694,004Net Assets 2014: $1,249,6792014Assets 2015: $25,905,519Liabilities 2015: $25,282,488Net Assets 2015: $623,0312015Assets 2016: $25,525,353Liabilities 2016: $25,287,819Net Assets 2016: $237,5342016Assets 2017: $25,013,094Liabilities 2017: $25,261,301Net Assets 2017: -$248,2072017Assets 2018: $13,299,462Liabilities 2018: $12,273,584Net Assets 2018: $1,025,8782018Assets 2019: $12,550,852Liabilities 2019: $12,312,880Net Assets 2019: $237,9722019Assets 2020: $12,438,031Liabilities 2020: $12,313,389Net Assets 2020: $124,6422020Assets 2021: $1,214,067Liabilities 2021: $105,000Net Assets 2021: $1,109,0672021Assets 2022: $3,000,710Liabilities 2022: $4,000,000Net Assets 2022: -$999,2902022Assets 2023: $13,394,342Liabilities 2023: $16,685,011Net Assets 2023: -$3,290,6692023Assets 2024: $18,830,139Liabilities 2024: $18,850,596Net Assets 2024: -$20,4572024

Highlighted filing

2015

Assets$25,905,519
Liabilities$25,282,488
Net Assets$623,031
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,249,679Expenses 2014: $0Net Income 2014: $1,249,6792014Revenue 2015: $894,337Expenses 2015: $1,184,971Net Income 2015: -$290,6342015Revenue 2016: $1,531,183Expenses 2016: $1,931,126Net Income 2016: -$399,9432016Revenue 2017: $1,546,487Expenses 2017: $2,032,228Net Income 2017: -$485,7412017Revenue 2018: $3,075,809Expenses 2018: $1,801,724Net Income 2018: $1,274,0852018Revenue 2019: $636,516Expenses 2019: $1,395,528Net Income 2019: -$759,0122019Revenue 2020: $635,375Expenses 2020: $748,704Net Income 2020: -$113,3292020Revenue 2021: $1,483,079Expenses 2021: $498,654Net Income 2021: $984,4252021Revenue 2022: $105,728Expenses 2022: $2,214,085Net Income 2022: -$2,108,3572022Revenue 2023: $1,655,471Expenses 2023: $3,946,850Net Income 2023: -$2,291,3792023Revenue 2024: $11,475,023Expenses 2024: $8,204,811Net Income 2024: $3,270,2122024

Highlighted filing

2015

Revenue$894,337
Expenses$1,184,971
Net Income-$290,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$894,337
Mission and Program Overview

Mission

To support pcsd's mission to provide long-term affordable facilities solutions to increase the availability of high quality charter schools for underserved students.

To support pcsd's mission to provide long-term affordable facilities solutions to increase the availability of high quality charter shools for underserved students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,559,760$24,424,728▲ $12,864,968
Cash and Non-Interest-Bearing Accounts$10,383,923$1,114,280▼ $9,269,643
Accounts Receivable-$812-
Total Assets$21,943,683$25,905,519▲ $3,961,836
Other Assets Total-$365,699-
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,362,854$24,640,854▲ $4,278,000
Deferred Revenue-$373,472-
Other Liabilities-$175,279-
Accounts Payable and Accrued Expenses$331,150$92,883▼ $238,267
Total Liabilities$20,694,004$25,282,488▲ $4,588,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,679$623,031▼ $626,648
Total Net Assets Fund Balance$1,249,679$623,031▼ $626,648
Total Liabilities and Net Assets / Fund Balance$21,943,683$25,905,519▲ $3,961,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,569,728$981,212$19,550,940
Land$5,855,000-$5,855,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Eli KennedyDirector
Eric JohnsonDirector
Eric SussmanDirector
Paul HabibiDirector
Reginald GilyardDirector
Rich BillingsDirector
John SunCEO
Patrick OntiverosSecretary
Scott ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackwell ConstructionConstruction12345 VENTURA BLVD, STE H, Studio City, CA 91604$5,269,151
Philmont Management INCConstruction3450 WILSHIRE BLVD, 850, Los Angeles, CA 90010$2,851,086
Exed Facilities Xiv LLCFinancing11858 LA GRANGE AVE 2ND FLOOR, Los Angeles, CA 90025$336,362
Exed Facilities Xiii LLCFinancing11858 LA GRANGE AVE 2ND FLOOR, Los Angeles, CA 90025$203,285
Commercial Protective Services INCSecurity436 W WALNUT ST, Gardena, CA 90248$164,374
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$885,779
Investment Income
$8,548
Other Revenue
$10
Change in Net Assets
$-290,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,337
Total Revenue per Audited Statements
$894,337
Total Revenue per Form 990
$894,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,971
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$519,513--$519,513
Depreciation Depletion$409,258--$409,258
Occupancy$213,614--$213,614
Other Expenses$42,586--$42,586
Total Functional Expenses$1,184,971$0$0$1,184,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,971
Total Expenses per Audited Statements$1,184,971
Total Expenses per Form 990$1,184,971
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
Deferred Lease$175,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Whenever there is a reason to believe that a potential conflict of interest exists, the board of directors reviews the issue to determine the appropriate response. If a potential conflict of interest involves an employee other than the president or ceo, the president and ceo are responsible for reviewing the matter, taking appropriate action and reporting the matter to the board chair with the results of any action taken. If a conflict of interest arises between pacific charter school development and an interested party, the organization shall refrain from acting until such a time as a proposed action, policy or transaction has been approved by the disinterested members of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Charter Facilities Holding
EIN
37-1763937
Phone
2135424700
Address
811 W 7TH STREET RM/STE 310, LOS ANGELES, CA 90017

Signing Officer

Name
John Sun
Title
CEO
Phone
2135424700
Signed
2016-07-21

Organization Details

Principal Officer
John Sun
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in investment value - pico 14,448 transfer of llc -350,462 total -336,014”

Financial Statement Notes

Schedule D, Page 3, Part X

“Pcfh has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to pcfhs continued qualifications as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 490 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0365699
IRS990/OtherChangesInNetAssetsAmt0-336014
IRS990/OtherExpensesGrp/Desc0DIST. TO RELATED ENTITY
IRS990/OtherExpensesGrp/ProgramServicesAmt042586
IRS990/OtherExpensesGrp/TotalAmt042586
IRS990/OtherLiabilitiesGrp/EOYAmt0175279
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AND MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01248251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01428
IRS990/PYRevenuesLessExpensesAmt01249679
IRS990/PYTotalRevenueAmt01249679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-290634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0885789
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0200696786
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018569728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019550940
IRS990ScheduleD/ExpensesSubtotalAmt01184971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05855000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05855000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE
IRS990ScheduleD/RevenueSubtotalAmt0894337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCFH HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO PCFHS CONTINUED QUALIFICATIONS AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024424728
IRS990ScheduleD/TotalExpensesPerForm990Amt01184971
IRS990ScheduleD/TotalLiabilityAmt0175279
IRS990ScheduleD/TotalRevenuePerForm990Amt0894337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184971
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2139170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICK ONTIVEROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1205239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154737
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS REVIEWS THE ISSUE TO DETERMINE THE APPROPRIATE RESPONSE. IF A POTENTIAL CONFLICT OF INTEREST INVOLVES AN EMPLOYEE OTHER THAN THE PRESIDENT OR CEO, THE PRESIDENT AND CEO ARE RESPONSIBLE FOR REVIEWING THE MATTER, TAKING APPROPRIATE ACTION AND REPORTING THE MATTER TO THE BOARD CHAIR WITH THE RESULTS OF ANY ACTION TAKEN. IF A CONFLICT OF INTEREST ARISES BETWEEN PACIFIC CHARTER SCHOOL DEVELOPMENT AND AN INTERESTED PARTY, THE ORGANIZATION SHALL REFRAIN FROM ACTING UNTIL SUCH A TIME AS A PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN INVESTMENT VALUE - PICO 14,448 TRANSFER OF LLC -350,462 TOTAL -336,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PCSD 2723 WEST 8TH STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PCSD 1700 PICO BLVD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PCSD 15136 NORDHOFF LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08682563
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt14232130
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt212949158
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0198936
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1479015
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2216386
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0811 W 7TH STREET STE 310
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1811 W 7TH STREET STE 310
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2811 W 7TH STREET STE 310
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090017
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd190017
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd290017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200696786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0811 W 7TH STREET STE 310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,905,519
Liabilities
$25,282,488
Net assets
$623,031
Revenue
$894,337
Expenses
$1,184,971
Net income
-$290,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.9$0.02$11.5$8.20$3.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$16.7$3.29$1.66$3.95$2.29
2022Detailed filing. Detailed filing data is available for this year.$3.00$4.00$1.00$0.11$2.21$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.11$1.11$1.48$0.50$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.3$0.12$0.64$0.75$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.3$0.24$0.64$1.40$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$12.3$1.03$3.08$1.80$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.3$0.25$1.55$2.03$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.3$0.24$1.53$1.93$0.40
2015Detailed filing. Detailed filing data is available for this year.$25.9$25.3$0.62$0.89$1.18$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.9$20.7$1.25$1.25$0.00$1.25