Civic Intelligence

Sfv Education

990 • Fiscal year 2016 • EIN 46-0813836

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A
11828 Gain StreetLake View Terrace, CA 91342

(213) 292-6620

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$21,916,202

Up $4,176,696 (+24%) from 2015

Net Assets

Down

$142,292

Down $593,936 (-81%) from 2015

Liabilities

Up

$21,773,910

Up $4,770,632 (+28%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$525,191

Down $501,066 (-2077%) from 2015

Expenses

Up

$68,745

Up $28,977 (+73%) from 2015

Net Income

Down

-$593,936

Down $530,043 (-830%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0-$20MAssets 2013: $16,091,924Liabilities 2013: $15,173,722Net Assets 2013: $918,2022013Assets 2014: $14,980,898Liabilities 2014: $14,180,777Net Assets 2014: $800,1212014Assets 2015: $17,739,506Liabilities 2015: $17,003,278Net Assets 2015: $736,2282015Assets 2016: $21,916,202Liabilities 2016: $21,773,910Net Assets 2016: $142,2922016Assets 2017: $21,155,686Liabilities 2017: $21,637,377Net Assets 2017: -$481,6912017Assets 2018: $20,889,759Liabilities 2018: $21,509,844Net Assets 2018: -$620,0852018Assets 2019: $20,631,816Liabilities 2019: $21,363,980Net Assets 2019: -$732,1642019Assets 2020: $30,992,311Liabilities 2020: $28,271,855Net Assets 2020: $2,720,4562020Assets 2021: $48,438,268Liabilities 2021: $46,372,446Net Assets 2021: $2,065,8222021Assets 2022: $43,706,836Liabilities 2022: $42,085,279Net Assets 2022: $1,621,5572022Assets 2023: $42,212,189Liabilities 2023: $41,041,790Net Assets 2023: $1,170,3992023Assets 2024: $40,694,103Liabilities 2024: $37,719,087Net Assets 2024: $2,975,0162024

Highlighted filing

2016

Assets$21,916,202
Liabilities$21,773,910
Net Assets$142,292
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $680,426Expenses 2013: $262,224Net Income 2013: $418,2022013Revenue 2014: -$111,344Expenses 2014: $6,737Net Income 2014: -$118,0812014Revenue 2015: -$24,125Expenses 2015: $39,768Net Income 2015: -$63,8932015Revenue 2016: -$525,191Expenses 2016: $68,745Net Income 2016: -$593,9362016Revenue 2017: $1,737,000Expenses 2017: $1,860,983Net Income 2017: -$123,9832017Revenue 2018: $1,776,402Expenses 2018: $1,914,796Net Income 2018: -$138,3942018Revenue 2019: $1,837,878Expenses 2019: $1,949,957Net Income 2019: -$112,0792019Revenue 2020: $5,598,155Expenses 2020: $2,145,535Net Income 2020: $3,452,6202020Revenue 2021: $2,219,585Expenses 2021: $2,874,219Net Income 2021: -$654,6342021Revenue 2022: $2,341,270Expenses 2022: $3,091,690Net Income 2022: -$750,4202022Revenue 2023: $2,454,405Expenses 2023: $2,905,563Net Income 2023: -$451,1582023Revenue 2024: $3,417,766Expenses 2024: $2,761,711Net Income 2024: $656,0552024

Highlighted filing

2016

Revenue-$525,191
Expenses$68,745
Net Income-$593,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,230,355
Mission and Program Overview

Mission

This corporation is organized, and shall be operated, exclusively for the benefit of, to perform the functions of, and to carry out the purposes of fenton public charter schools, a california non profit.

This corporation is organized and shall be operated, exclusively for the benefit of, to perform the functions of, and to carry out the purposes of fenton public charter schools, a california non profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,051,617$19,949,378▲ $3,897,761
Cash and Non-Interest-Bearing Accounts$1,114,043$1,396,234▲ $282,191
Savings and Temporary Cash Investments$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$69,175$65,919▼ $3,256
Accounts Receivable$4,671$4,671→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,739,506$21,916,202▲ $4,176,696
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$14,765,668$19,753,143▲ $4,987,475
Other Liabilities$2,176,831$1,953,700▼ $223,131
Accounts Payable and Accrued Expenses$60,779$67,067▲ $6,288
Total Liabilities$17,003,278$21,773,910▲ $4,770,632
Net Assets / Fund Balance
Unrestricted Net Assets$736,228$142,292▼ $593,936
Total Net Assets Fund Balance$736,228$142,292▼ $593,936
Total Liabilities and Net Assets / Fund Balance$17,739,506$21,916,202▲ $4,176,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,777,268$982,243$19,759,511
Land$1,172,110-$1,172,110
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Joe LucentePresident
Irene SumidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-525,191
Change in Net Assets
$-593,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$-525,191
Revenue Not Reported on Form 990
$1,320,242
Total Revenue per Audited Statements
$795,051
Total Revenue per Form 990
$-525,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,745
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
Other Expenses$68,745--$68,745
Total Functional Expenses$68,745$0$0$68,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,388,987
Expenses Not Reported on Form 990$1,320,242
Expenses per Audited Statements$68,745
Total Expenses per Form 990$68,745
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
Due to Related Entity$1,914,700
Deferred Rent$39,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is prepared by the secretary with the support provider (edtech, inc.), and then presented to the board for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are posted on fenton charter public schools website.”

Filing and Contact Details

Filer

Filer Name
Sfv Education
EIN
46-0813836
Address
11828 GAIN STREET, LAKE VIEW TERRACE, CA 91342

Signing Officer

Name
Irene Sumida
Title
Secretary
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Sumida
Formed
2012
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 disclosure. The organization 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$1320242”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$1320242”

Raw XML Appendix392 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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IRS990ScheduleD/OtherRevenueAmt01320242
IRS990ScheduleD/RevenueNotReportedAmt01320242
IRS990ScheduleD/RevenueSubtotalAmt0-525191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE. THE ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$1320242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$1320242
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019949378
IRS990ScheduleD/TotalExpensesPerForm990Amt068745
IRS990ScheduleD/TotalLiabilityAmt01953700
IRS990ScheduleD/TotalRevenuePerForm990Amt0-525191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01388987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PREPARED BY THE SECRETARY WITH THE SUPPORT PROVIDER (EDTECH, INC.), AND THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE POSTED ON FENTON CHARTER PUBLIC SCHOOLS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FENTON CHARTER PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300364878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011828 GAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE VIEW TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091348
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017739506
IRS990/TotalAssetsEOYAmt021916202
IRS990/TotalAssetsGrp/BOYAmt017739506
IRS990/TotalAssetsGrp/EOYAmt021916202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068745
IRS990/TotalFunctionalExpensesGrp/TotalAmt068745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017003278
IRS990/TotalLiabilitiesEOYAmt021773910
IRS990/TotalLiabilitiesGrp/BOYAmt017003278
IRS990/TotalLiabilitiesGrp/EOYAmt021773910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142292
IRS990/TotalProgramServiceExpensesAmt068745
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-525191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-525191
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017739506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021916202
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0736228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142292
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014765668
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019753143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011828 GAIN STREET
IRS990/USAddress/CityNm0LAKE VIEW TERRACE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091342
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE SUMIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFV EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SFVE
ReturnHeader/Filer/EIN0460813836
ReturnHeader/Filer/USAddress/AddressLine1Txt011828 GAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE VIEW TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson Hadley King & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W Douglas Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194476700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P ROBERT WILKINSON
ReturnHeader/ReturnTs02017-05-05T10:56:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,916,202
Liabilities
$21,773,910
Net assets
$142,292
Revenue
-$525,191
Expenses
$68,745
Net income
-$593,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$37.7$2.98$3.42$2.76$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$41.0$1.17$2.45$2.91$0.45
2022Detailed filing. Detailed filing data is available for this year.$43.7$42.1$1.62$2.34$3.09$0.75
2021Detailed filing. Detailed filing data is available for this year.$48.4$46.4$2.07$2.22$2.87$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$28.3$2.72$5.60$2.15$3.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$21.4$0.73$1.84$1.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$20.9$21.5$0.62$1.78$1.91$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.6$0.48$1.74$1.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$21.9$21.8$0.14$0.53$0.07$0.59
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.0$0.74$0.02$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$15.0$14.2$0.80$0.11$0.01$0.12
2013Summary only. Only limited summary data is available for this year.$16.1$15.2$0.92$0.68$0.26$0.42