Form 990, Part VI, Section A, Line 8B
“The organization does not have a committee with authority to act on its behalf.”
Scores are not available for this record yet.
Assets
Down$1,147,764
Down $311,291 (-21%) from 2022
Net Assets
Up$791,350
Up $25,712 (+3.4%) from 2022
Liabilities
Down$356,414
Down $337,003 (-49%) from 2022
Revenue
Up$820,353
Up $43,801 (+5.6%) from 2022
Expenses
Down$884,981
Down $146,376 (-14%) from 2022
Net Income
Up-$64,628
Up $190,177 (+75%) from 2022
Guajome learning centers is an independent study and home schooling educational program for students in grades k - 12. We provide students with a credentialed teacher to support one-to-one lessons on a weekly basis, a personalized learning plan, curriculum and text books free of charge.
Guajome learning centers is an independent study and home schooling educational program for students in grade k-12. We provide students with a credentialed teacher to support one-to-one lessons on a weekly basis, a personalized learning plan, curriculum and text books free of charge
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,454,102 | $1,093,204 | ▼ $360,898 |
| Accounts Receivable | $4,953 | $54,560 | ▲ $49,607 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,459,055 | $1,147,764 | ▼ $311,291 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $545,776 | $232,187 | ▼ $313,589 |
| Other Liabilities | $147,641 | - | - |
| Deferred Revenue | - | $124,227 | - |
| Total Liabilities | $693,417 | $356,414 | ▼ $337,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $765,638 | $791,350 | ▲ $25,712 |
| Total Net Assets Fund Balance | $765,638 | $791,350 | ▲ $25,712 |
| Total Liabilities and Net Assets / Fund Balance | $1,459,055 | $1,147,764 | ▼ $311,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorrie Stamant-gray | Chairman | FT | $109,480 | $13,433 | $122,913 |
| Name | Title |
|---|---|
| Luis Llamas | Chairman |
| Kathy Hamamoto | Director |
| Luis Landon | Director |
| Kevin Humphrey | Executive Director |
| Joji Tyler Davenport | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $684,790 |
| Other Expenses | $200,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $369,969 | $56,583 | - | $426,552 |
| Fees for Services Other | $164,130 | $6,229 | - | $170,359 |
| Pension Plan Contributions | $123,578 | $18,900 | - | $142,478 |
| Other Employee Benefits | $91,079 | $13,929 | - | $105,008 |
| Information Technology | $18,819 | - | - | $18,819 |
| Payroll Taxes | $9,326 | $1,426 | - | $10,752 |
| Insurance | - | $6,572 | - | $6,572 |
| Other Expenses | $1,541 | $737 | - | $737 |
| Total Functional Expenses | $778,442 | $106,539 | $0 | $884,981 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $884,981 |
| Total Expenses per Audited Statements | $884,981 |
| Total Expenses per Form 990 | $884,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization does not have a committee with authority to act on its behalf.”
“The board members will receive a copy of the return after management review.”
“The organization requires annual disclosures and the cbo and board chairman monitor the disclosures. If a conflict arises the board member is asked to excuse himself / herself from all discussion and voting on the issue.”
“Required documents available upon request at the business address during normal business hours.”
“The documents are available upon request at the business address during normal business hours.”
“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions when applicable.”
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/ActivityOrMissionDesc | 0 | GUAJOME LEARNING CENTERS IS AN INDEPENDENT STUDY AND HOME SCHOOLING EDUCATIONAL PROGRAM FOR STUDENTS IN GRADE K-12. WE PROVIDE STUDENTS WITH A CREDENTIALED TEACHER TO SUPPORT ONE-TO-ONE LESSONS ON A WEEKLY BASIS, A PERSONALIZED LEARNING PLAN, CURRICULUM AND TEXT BOOKS FREE OF CHARGE |
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| IRS990/Desc | 0 | GUAJOME LEARNING CENTERS IS AN INDEPENDENT STUDY AND HOME SCHOOLING EDUCATIONAL PROGRAM FOR STUDENTS IN GRADE K-12. WE PROVIDE STUDENTS WITH A CREDENTIALED TEACHER TO SUPPORT ONE-TO-ONE LESSONS ON A WEEKLY BASIS, A PERSONALIZED LEARNING PLAN, CURRICULUM AND TEXT BOOKS FREE OF CHARGE |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS WHEN APPLICABLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 PACKAGES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PPUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN HUMPHREY |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS WILL RECEIVE A COPY OF THE RETURN AFTER MANAGEMENT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES AND THE CBO AND BOARD CHAIRMAN MONITOR THE DISCLOSURES. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF / HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUIRED DOCUMENTS AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | GUAJOME PARK ACADEMY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 330625396 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATIONAL SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PUBLIC CHARTER SCHOOL |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2000 N SANTA FE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | VISTA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92083 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 92083 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1459055 |
| IRS990/TotalAssetsEOYAmt | 0 | 1147764 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1459055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1147764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 771540 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 778442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 884981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 693417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 356414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 693417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 356414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 765638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 791350 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.