Civic Intelligence

Blueprint Texas

990 • Fiscal year 2023 • EIN 37-1763937

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileN/A
600 Wilshire Blvd Suite 200Los Angeles, CA 90017

(213) 542-4700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

10.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

3rd percentile

-138%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$376,776

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

346%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1466%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,394,342

Up $10,393,632 (+346%) from 2022

Net Assets

Down

-$3,290,669

Down $2,291,379 (-229%) from 2022

Liabilities

Up

$16,685,011

Up $12,685,011 (+317%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$1,655,471

Up $1,549,743 (+1466%) from 2022

Expenses

Up

$3,946,850

Up $1,732,765 (+78%) from 2022

Net Income

Down

-$2,291,379

Down $183,022 (-8.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$13,394,342
Liabilities$16,685,011
Net Assets-$3,290,669
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$1,655,471
Expenses$3,946,850
Net Income-$2,291,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,655,471
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$10,253,141-
Other Notes and Loans Receivable, Net-$1,739,055-
Savings and Temporary Cash Investments$3,000,710$736,025▼ $2,264,685
Accounts Receivable-$165,909-
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,000,710$13,394,342▲ $10,393,632
Other Assets Total-$500,212-
Liabilities
Deferred Revenue$4,000,000$9,250,000▲ $5,250,000
Mortgage Notes Payable Secured by Investment Property-$6,405,423-
Accounts Payable and Accrued Expenses-$865,151-
Other Liabilities-$164,437-
Total Liabilities$4,000,000$16,685,011▲ $12,685,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-999,290$-3,290,669▼ $2,291,379
Total Net Assets Fund Balance$-999,290$-3,290,669▼ $2,291,379
Total Liabilities and Net Assets / Fund Balance$3,000,710$13,394,342▲ $10,393,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,230,129$54,665$5,284,794
Other Land Buildings$2,976,348-$2,976,348
Land$2,046,664-$2,046,664
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Eric JohnsonChairman
John SunPresident & CEO
Eli KennedyDirector
Eric SussmanDirector
Reginald H GilyardDirector
Scarlet SyCFO
Kahlmus EatmanCOO
Mera Baker RamosSecretary
Paul HabibiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gullo CommercialConstruction22787 NICHOL SAWMILL RD, Hockley, TX 77447$1,289,929
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,598,821
Investment Income
$56,650
Other Revenue
$0
Change in Net Assets
$-2,291,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,881,882
Other Expenses$64,968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,881,882--$3,881,882
Depreciation Depletion$54,665--$54,665
Other Expenses$10,252--$10,252
Office Expenses$51--$51
Total Functional Expenses$3,946,850$0$0$3,946,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Charter School DeveloLos Angeles, CA501(c)(3)Education$3,881,882
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$139,437
Purchase Option Deposits$25,000
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
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, Part VI, Section A, Line 8B

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

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. If a potential conflict of interest exists, the board of directors reviews the issue to determine the appropriate reponse. 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 texas 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, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Charter School Development
EIN
37-1763937
Phone
2135424700
Address
600 WILSHIRE BLVD SUITE 200, LOS ANGELES, CA 90017

Signing Officer

Name
Scarlet Sy
Title
CFO
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sun
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Gavigan & Company
Address
959 E Walnut Street Suite 250, Pasadena, CA 91106
Preparer
Brian A Neumann
Phone
6268447914
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year”

Financial Statement Notes

Part X : FIN48 Footnote

“Tcsd is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from california income taxes under the california revenue and taxation code section 23701d. The california llc subsidiaries qualify as tax exempt title holding companies under california revenue and taxation code section 23701x. Accordingly, no provision for income tax has been recorded.the organization 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 the organization's continued qualification 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. Tcsd files informational returns in the u.s. Federal jurisdiction and to the states of california and texas.”

Raw XML AppendixShowing 400 of 544 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3290669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt051
IRS990/OfficeExpensesGrp/TotalAmt051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt010252
IRS990/OtherExpensesGrp/TotalAmt010252
IRS990/OtherLiabilitiesGrp/EOYAmt0164437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01739055
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN SUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0INV LOSS ON NOTES REC.
IRS990/ProgramServiceRevenueGrp/Desc1MGMT & CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-47875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1915000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2731696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-47875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1915000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2731696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02214070
IRS990/PYInvestmentIncomeAmt0728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015
IRS990/PYRevenuesLessExpensesAmt0-2108357
IRS990/PYTotalExpensesAmt02214085
IRS990/PYTotalRevenueAmt0105728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2291379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01655471
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736025
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/SupportAmt03881882
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03881882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05230129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05284794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02046664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02046664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02976348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02976348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PURCHASE OPTION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TCSD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM CALIFORNIA INCOME TAXES UNDER THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE CALIFORNIA LLC SUBSIDIARIES QUALIFY AS TAX EXEMPT TITLE HOLDING COMPANIES UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701X. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.THE ORGANIZATION 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 THE ORGANIZATION'S CONTINUED QUALIFICATION 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. TCSD FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND TO THE STATES OF CALIFORNIA AND TEXAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010253141
IRS990ScheduleD/TotalLiabilityAmt0164437
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt03881882
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACIFIC CHARTER SCHOOL DEVELO
IRS990ScheduleI/RecipientTable/RecipientEIN0200696786
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 WILSHIRE BLVD STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090017
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt29159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt39750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0294010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3194817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt38183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAHLMUS EATMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MERA BAKER RAMOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SCARLET SY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0376776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1243373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2174435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3227673
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PCSD'S TOP MANAGEMENT, KEY EMPLOYEES AND OTHER OFFICERS HAVE ANNUAL COMPENSATION REVIEWS WHICH ARE THEN FOLLOWED BY A WRITTEN SUMMARY PREPARED BY THEIR DIRECT SUPERVISOR AND SHARED WITH EACH EMPLOYEE. THE BOARD OF PACIFIC CHARTER SCHOOL DEVELOPMENT APPROVES COMPENSATION FOR THESE INDIVIDUALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS REVIEWS THE ISSUE TO DETERMINE THE APPROPRIATE REPONSE. 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 TEXAS 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,394,342
Liabilities
$16,685,011
Net assets
-$3,290,669
Revenue
$1,655,471
Expenses
$3,946,850
Net income
-$2,291,379
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits