Civic Intelligence

Menlo Charter Properties

990 • Fiscal year 2015 • EIN 46-2869768

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
812 West 165th PlaceGardena, CA 90247

(310) 214-3400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,571,810

Down $291,956 (-3.7%) from 2014

Net Assets

Down

$1,012,004

Down $167,371 (-14%) from 2014

Liabilities

Down

$6,559,806

Down $124,585 (-1.9%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$20,152

Down $1,305,118 (-102%) from 2014

Expenses

Down

$0

Down $105,591 (-100%) from 2014

Net Income

Down

-$20,152

Down $1,199,527 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2014: $7,863,766Liabilities 2014: $6,684,391Net Assets 2014: $1,179,3752014Assets 2015: $7,571,810Liabilities 2015: $6,559,806Net Assets 2015: $1,012,0042015Assets 2016: $7,865,307Liabilities 2016: $6,601,492Net Assets 2016: $1,263,8152016Assets 2017: $10,586,963Liabilities 2017: $9,437,640Net Assets 2017: $1,149,3232017Assets 2018: $10,890,528Liabilities 2018: $9,946,132Net Assets 2018: $944,3962018Assets 2019: $10,485,391Liabilities 2019: $9,814,587Net Assets 2019: $670,8042019Assets 2020: $10,192,819Liabilities 2020: $9,715,477Net Assets 2020: $477,3422020Assets 2021: $10,243,587Liabilities 2021: $7,958,253Net Assets 2021: $2,285,3342021Assets 2022: $33,470,703Liabilities 2022: $30,995,343Net Assets 2022: $2,475,3602022Assets 2023: $36,996,814Liabilities 2023: $31,754,843Net Assets 2023: $5,241,9712023Assets 2024: $37,827,016Liabilities 2024: $31,816,245Net Assets 2024: $6,010,7712024

Highlighted filing

2015

Assets$7,571,810
Liabilities$6,559,806
Net Assets$1,012,004
Open 2015 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 2014: $1,284,966Expenses 2014: $105,591Net Income 2014: $1,179,3752014Revenue 2015: -$20,152Expenses 2015: $0Net Income 2015: -$20,1522015Revenue 2016: $251,811Expenses 2016: $0Net Income 2016: $251,8112016Revenue 2017: $628,043Expenses 2017: $742,535Net Income 2017: -$114,4922017Revenue 2018: $675,220Expenses 2018: $880,147Net Income 2018: -$204,9272018Revenue 2019: $682,174Expenses 2019: $955,766Net Income 2019: -$273,5922019Revenue 2020: $689,382Expenses 2020: $882,844Net Income 2020: -$193,4622020Revenue 2021: $2,726,637Expenses 2021: $918,645Net Income 2021: $1,807,9922021Revenue 2022: $1,127,594Expenses 2022: $937,568Net Income 2022: $190,0262022Revenue 2023: $4,674,713Expenses 2023: $1,908,102Net Income 2023: $2,766,6112023Revenue 2024: $2,831,049Expenses 2024: $2,076,916Net Income 2024: $754,1332024

Highlighted filing

2015

Revenue-$20,152
Expenses$0
Net Income-$20,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$588,245
Mission and Program Overview

Mission

To acquire, develop, construct, and/or renovate and lease to environmental charter school such school facilities as may be required by environmental charter school for the operation of its public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,535,673$7,293,684▼ $241,989
Cash and Non-Interest-Bearing Accounts$328,093$267,102▼ $60,991
Accounts Receivable-$11,024-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,863,766$7,571,810▼ $291,956
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,534,168$6,527,723▼ $6,445
Accounts Payable and Accrued Expenses$150,223--
Other Liabilities-$32,083-
Total Liabilities$6,684,391$6,559,806▼ $124,585
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,375$1,012,004▼ $167,371
Total Net Assets Fund Balance$1,179,375$1,012,004▼ $167,371
Total Liabilities and Net Assets / Fund Balance$7,863,766$7,571,810▼ $291,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,293,684$345,942$7,639,626
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ken DeemerPresident
Amy JohnsonMember
Denise BergerMember
Jenni TaylorMember
Jorge ArroyoMember
William RobertsonMember
Bradley JewettSecretary
Bruce GreensponVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,080
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$-223,327
All Other Contributions
$203,080
Change in Net Assets
$-20,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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 Payable$32,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the tax returns are reviewed and approved by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members file a form 700 each year”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available upon request”

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

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Menlo Charter Properties
EIN
46-2869768
Phone
3102143400
Address
812 WEST 165TH PLACE, GARDENA, CA 90247

Signing Officer

Name
Tracy Bondi
Title
Finance Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Deemer
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
James A Rotherham CPA
Phone
8584875751
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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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330920934
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENVIRONMENTAL CHARTER SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07293684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07639626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07293684
IRS990ScheduleD/TotalLiabilityAmt032083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILE A FORM 700 EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MENLO CHARTER PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MENLO 165TH PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462869768
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07567238
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARTER SCHOOL REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0588245
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt016315 GREVILLEA AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GARDENA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENVIRONMENTAL CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330920934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A) (ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016315 GREVILLEA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAWNDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0385070
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENVIRONMENTAL CHARTER SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
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/TotalAssetsBOYAmt07863766
IRS990/TotalAssetsEOYAmt07571810
IRS990/TotalAssetsGrp/BOYAmt07863766
IRS990/TotalAssetsGrp/EOYAmt07571810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06684391
IRS990/TotalLiabilitiesEOYAmt06559806
IRS990/TotalLiabilitiesGrp/BOYAmt06684391
IRS990/TotalLiabilitiesGrp/EOYAmt06559806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012004
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-223232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-20152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07863766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07571810
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01179375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,571,810
Liabilities
$6,559,806
Net assets
$1,012,004
Revenue
-$20,152
Expenses
$0
Net income
-$20,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$31.8$6.01$2.83$2.08$0.75
2023Detailed filing. Detailed filing data is available for this year.$37.0$31.8$5.24$4.67$1.91$2.77
2022Detailed filing. Detailed filing data is available for this year.$33.5$31.0$2.48$1.13$0.94$0.19
2021Detailed filing. Detailed filing data is available for this year.$10.2$7.96$2.29$2.73$0.92$1.81
2020Detailed filing. Detailed filing data is available for this year.$10.2$9.72$0.48$0.69$0.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.5$9.81$0.67$0.68$0.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.9$9.95$0.94$0.68$0.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.6$9.44$1.15$0.63$0.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.87$6.60$1.26$0.25$0.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.57$6.56$1.01$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$7.86$6.68$1.18$1.28$0.11$1.18