Civic Intelligence

Sfv Education

990 • Fiscal year 2020 • EIN 46-0813836

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
8928 B Sunland BlvdSun Valley, CA 91352

(818) 962-3630

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

5.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

37th percentile

$200,832

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$30,992,311

Up $10,360,495 (+50%) from 2019

Net Assets

Up

$2,720,456

Up $3,452,620 (+472%) from 2019

Liabilities

Up

$28,271,855

Up $6,907,875 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$5,598,155

Up $3,760,277 (+205%) from 2019

Expenses

Up

$2,145,535

Up $195,578 (+10%) from 2019

Net Income

Up

$3,452,620

Up $3,564,699 (+3181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$30,992,311
Liabilities$28,271,855
Net Assets$2,720,456
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$5,598,155
Expenses$2,145,535
Net Income$3,452,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$5,598,155
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.

Activities are exclusively for the benefit of fenton public charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,429,415$18,256,012▼ $173,403
Cash and Non-Interest-Bearing Accounts$2,144,291$11,933,052▲ $9,788,761
Prepaid Expenses and Deferred Charges$49,944$793,247▲ $743,303
Accounts Receivable$8,166--
Total Assets$20,631,816$30,992,311▲ $10,360,495
Other Assets Total$0$10,000▲ $10,000
Liabilities
Tax Exempt Bond Liabilities-$19,495,000-
Other Liabilities$2,049,695$6,735,977▲ $4,686,282
Mortgage Notes Payable Secured by Investment Property$19,307,295$1,875,000▼ $17,432,295
Deferred Revenue-$165,878-
Accounts Payable and Accrued Expenses$6,990--
Total Liabilities$21,363,980$28,271,855▲ $6,907,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-732,164$2,720,456▲ $3,452,620
Total Net Assets Fund Balance$-732,164$2,720,456▲ $3,452,620
Total Liabilities and Net Assets / Fund Balance$20,631,816$30,992,311▲ $10,360,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,742,562$3,016,948$19,759,510
Land$1,172,110-$1,172,110
Other Land Buildings$341,340-$341,340
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William LanderDirector-$67,224$67,224
Irene SumidaSecretaryPT$53,303$53,303

Board Members and Trustees

NameTitle
Joe LucentePresident
David RiddickDirector
Paul KhouryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Continental Sunland LLCRents1010 RACQUET CLUB DRIVE SUITE 104, Auburn, CA 95603$540,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,883,203
Investment Income
$14,453
Other Revenue
$3,700,499
Change in Net Assets
$3,452,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,598,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,598,155
Total Revenue per Form 990
$5,598,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,145,535
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
Occupancy$886,240--$886,240
Interest$613,590--$613,590
Depreciation Depletion$514,743--$514,743
Office Expenses-$82,374-$82,374
Insurance$17,989--$17,989
Fees for Services Other-$17,761-$17,761
Fees for Services Management-$8,000-$8,000
Fees for Services Accounting-$4,838-$4,838
Total Functional Expenses$2,032,562$112,973$0$2,145,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,535
Total Expenses per Audited Statements$2,145,535
Total Expenses per Form 990$2,145,535
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
Premium on Bond Issuance$2,745,862
Due to Related Entity$2,261,464
Deferred Rent Liability$1,728,651

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA School Finance Auth2020-02-26$19,495,000Fenton charter public schools' facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,495,000--$445,629

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 7A

“Fenton charter public scools is the sponsor of sfv education and can appoint and/or remove the members of the governing board.”

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

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

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

“The form 990 is prepared by a public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by managmenet with any changes or revisions incorporated into the filing. The 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 C, Line 19

“The documents are posted to the fenton charter public schools' website and/or available upon request.”

Filing and Contact Details

Filer

Filer Name
Sfv Education
EIN
46-0813836
Phone
8189623630
Address
8928 B SUNLAND BLVD, SUN VALLEY, CA 91352

Signing Officer

Name
Irene Sumida
Title
Secretary
Phone
8189623630
Signed
2021-05-17

Organization Details

Principal Officer
Irene Sumida
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision from income tax has been recorded.”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06990
IRS990/AccountsReceivableGrp/BOYAmt08166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACTIVITIES ARE EXCLUSIVELY FOR THE BENEFIT OF FENTON PUBLIC CHARTER SCHOOLS
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN DIETZ EDTEC
IRS990/BooksInCareOfDetail/PhoneNum02132926620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 WILSHIRE BLVD STE 1420
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02144291
IRS990/CashNonInterestBearingGrp/EOYAmt011933052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0540000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01010 RACQUET CLUB DRIVE SUITE 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095603
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONTINENTAL SUNLAND LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014453
IRS990/CYOtherExpensesAmt02145535
IRS990/CYOtherRevenueAmt03700499
IRS990/CYProgramServiceRevenueAmt01883203
IRS990/CYRevenuesLessExpensesAmt03452620
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02145535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05598155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0165878
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0514743
IRS990/DepreciationDepletionGrp/TotalAmt0514743
IRS990/Desc0OWNERSHIP, DEVELOPMENT, AND LEASING OF PROPERTIES: DURING THE 2019-20 FISCAL YEAR, THE ORGANIZATION LEASED TWO PROPERTIES TO FENTON CHARTER PUBLIC SCHOOLS, A RELATED ORGANIZATION OPERATING PUBLIC CHARTER SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02032562
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04838
IRS990/FeesForServicesAccountingGrp/TotalAmt04838
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesManagementGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017761
IRS990/FeesForServicesOtherGrp/TotalAmt017761
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435832
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm1IRENE SUMIDA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM LANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RIDDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt145679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt351702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4165000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05598155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017989
IRS990/InsuranceGrp/TotalAmt017989
IRS990/InterestGrp/ProgramServicesAmt0613590
IRS990/InterestGrp/TotalAmt0613590
IRS990/InvestmentIncomeGrp/ExclusionAmt014453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03016948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018429415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018256012
IRS990/LandBldgEquipCostOrOtherBssAmt021272960
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 ORGANIZATION OPERATIONG CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019307295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01875000
IRS990/NetAssetsOrFundBalancesBOYAmt0-732164
IRS990/NetAssetsOrFundBalancesEOYAmt02720456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-732164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02720456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0886240
IRS990/OccupancyGrp/TotalAmt0886240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082374
IRS990/OfficeExpensesGrp/TotalAmt082374
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02049695
IRS990/OtherLiabilitiesGrp/EOYAmt06735977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt03700499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03700499
IRS990/OtherRevenueTotalAmt03700499
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0793247
IRS990/PrincipalOfficerNm0IRENE SUMIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01883203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01883203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016378
IRS990/PYOtherExpensesAmt01949957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01821500
IRS990/PYRevenuesLessExpensesAmt0-112079
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01949957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01837878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03452620
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01883203
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0300364878
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FENTON CHARTER PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02145535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01172110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01172110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016742562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03016948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019759510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01728651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12745862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22261464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUM ON BOND ISSUANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ENTITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05598155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FROM INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018256012
IRS990ScheduleD/TotalExpensesPerForm990Amt02145535
IRS990ScheduleD/TotalLiabilityAmt06735977
IRS990ScheduleD/TotalRevenuePerForm990Amt05598155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05598155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02145535
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID RIDDICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200832
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-02-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013058TJM2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt019495000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CA SCHOOL FINANCE AUTH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FENTON CHARTER PUBLIC SCHOOLS' FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03048427
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01400655
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0445629
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt014600289
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02021
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt019495000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FENTON CHARTER PUBLIC SCOOLS IS THE SPONSOR OF SFV EDUCATION AND CAN APPOINT AND/OR REMOVE THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGMENET WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE POSTED TO THE FENTON CHARTER PUBLIC SCHOOLS' WEBSITE AND/OR AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SFV EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SFV EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SFV 11351 DRONFIELD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SFV FENTON FACILITIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0460813836
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1460813836
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt118266012
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MERGED OUT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LEASE BUILDINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0561000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11322203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011351 DRONFIELD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt18928 B SUNLAND BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PACOIMA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SUN VALLEY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd091331
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd191352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FENTON CHARTER PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300364878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08928 B SUNLAND BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUN VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091352
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,992,311
Liabilities
$28,271,855
Net assets
$2,720,456
Revenue
$5,598,155
Expenses
$2,145,535
Net income
$3,452,620
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
2020Detailed filing. Detailed filing data is available for this year.$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