Civic Intelligence

Paramount Education Inc

990 • Fiscal year 2017 • EIN 46-4199978

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.PCAEDUCATION.ORG
3510 Hazeltine LaneRoseville, CA 95747

(916) 484-1470

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,239

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$560,025

Up $53,403 (+11%) from 2016

Net Assets

Up

-$80,881

Up $50,014 (+38%) from 2016

Liabilities

Up

$640,906

Up $3,389 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$1,153,993

Up $111,758 (+11%) from 2016

Expenses

Down

$1,103,979

Down $69,151 (-5.9%) from 2016

Net Income

Up

$50,014

Up $180,909 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $506,622Liabilities 2016: $637,517Net Assets 2016: -$130,8952016Assets 2017: $560,025Liabilities 2017: $640,906Net Assets 2017: -$80,8812017

Highlighted filing

2017

Assets$560,025
Liabilities$640,906
Net Assets-$80,881
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,042,235Expenses 2016: $1,173,130Net Income 2016: -$130,8952016Revenue 2017: $1,153,993Expenses 2017: $1,103,979Net Income 2017: $50,0142017

Highlighted filing

2017

Revenue$1,153,993
Expenses$1,103,979
Net Income$50,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,153,993
Mission and Program Overview

Mission

The charter school is located in sacramento, california at 4010 el camino avenue and currently serves 82 students in grades six through twelve as of december 2016. The charter school is a free public college preparatory science, technology, engineering, arts, and mathematics (steam) charter school in sacramento's arden arcade. The charter school's technology rich instructional program features small class sizes (20 students) and personal learning plans for all pupils. The charter school focuses on integrated steam using project-based teaching.

A california public charter school serving students in grades six through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,255$262,003▲ $32,748
Land, Buildings, and Equipment, Net$205,809$175,825▼ $29,984
Savings and Temporary Cash Investments$14,743$89,297▲ $74,554
Prepaid Expenses and Deferred Charges$56,815$32,900▼ $23,915
Total Assets$506,622$560,025▲ $53,403
Liabilities
Unsecured Notes Loans Payable$250,000$477,479▲ $227,479
Accounts Payable and Accrued Expenses$387,517$137,177▼ $250,340
Deferred Revenue-$26,250-
Total Liabilities$637,517$640,906▲ $3,389
Net Assets / Fund Balance
Unrestricted Net Assets$-130,895$-80,881▲ $50,014
Total Net Assets Fund Balance$-130,895$-80,881▲ $50,014
Total Liabilities and Net Assets / Fund Balance$506,622$560,025▲ $53,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,516$43,609$125,125
Leasehold Improvements$94,309$7,596$101,905
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Executive OfficerFT$80,388$16,851$97,239

Board Members and Trustees

NameTitle
Debora WalkerVice Chair
David AllamehDirector
Virginia HallDirector
Elaine M MaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,705
Program Service Revenue
$0
Investment Income
$288
Other Revenue
$0
All Other Contributions
$14,708
Change in Net Assets
$50,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,153,993
Total Revenue per Form 990
$1,153,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,636
Other Expenses$483,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,442$89,214-$354,656
Occupancy$114,295$67,230-$181,525
Payroll Taxes$69,245$36,980-$106,225
Fees for Services Accounting-$85,564-$85,564
Current Officers, Directors, Trustees, and Key Employees-$80,388-$80,388
Other Employee Benefits$68,420$10,947-$79,367
Depreciation Depletion$18,879$11,105-$29,984
Fees for Services Other$11,268$14,239-$25,507
All Other Expenses$8,561$6,742-$15,303
Insurance$9,571$5,629-$15,200
Interest-$11,145-$11,145
Other Expenses$8,002--$8,002
Fees for Services Legal-$6,479-$6,479
Advertising-$5,022-$5,022
Travel$998--$998
Total Functional Expenses$673,295$430,684$0$1,103,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,979
Total Expenses per Audited Statements$1,103,979
Total Expenses per Form 990$1,103,979
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return will be provided by mail or e mail to all board members before the filing of the return”

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

“Board annually discloses any possible conflicts, which are monitored and if a conflict arises the board member is asked to excuse himself or herself from all discussions or voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the executive committee of the governing board after using comparable data to set the salary range. The board then approves the salary”

Form 990, Part VI, Section C, Line 19

“Required documents available upon request at the business address during normal business hours”

Filing and Contact Details

Filer

Filer Name
Paramount Education Inc
EIN
46-4199978
Phone
9164841470
Address
3510 HAZELTINE LANE, ROSEVILLE, CA 95747

Signing Officer

Name
Dawn Contreras Douglas
Title
Chief Executive Officer
Phone
9164841470
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Contreras Douglas
Formed
2013
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school have adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix384 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/MissionDesc0THE CHARTER SCHOOL IS LOCATED IN SACRAMENTO, CALIFORNIA AT 4010 EL CAMINO AVENUE AND CURRENTLY SERVES 82 STUDENTS IN GRADES SIX THROUGH TWELVE AS OF DECEMBER 2016. THE CHARTER SCHOOL IS A FREE PUBLIC COLLEGE PREPARATORY SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS (STEAM) CHARTER SCHOOL IN SACRAMENTO'S ARDEN ARCADE. THE CHARTER SCHOOL'S TECHNOLOGY RICH INSTRUCTIONAL PROGRAM FEATURES SMALL CLASS SIZES (20 STUDENTS) AND PERSONAL LEARNING PLANS FOR ALL PUPILS. THE CHARTER SCHOOL FOCUSES ON INTEGRATED STEAM USING PROJECT-BASED TEACHING.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLEMENT PACKAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT BASED STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WILL BE PROVIDED BY MAIL OR E MAIL TO ALL BOARD MEMBERS BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY DISCLOSES ANY POSSIBLE CONFLICTS, WHICH ARE MONITORED AND IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS OR VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD AFTER USING COMPARABLE DATA TO SET THE SALARY RANGE. THE BOARD THEN APPROVES THE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0506622
IRS990/TotalAssetsEOYAmt0560025
IRS990/TotalAssetsGrp/BOYAmt0506622
IRS990/TotalAssetsGrp/EOYAmt0560025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01153705
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673295
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637517
IRS990/TotalLiabilitiesEOYAmt0640906
IRS990/TotalLiabilitiesGrp/BOYAmt0637517
IRS990/TotalLiabilitiesGrp/EOYAmt0640906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-130895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80881
IRS990/TotalOtherCompensationAmt016851
IRS990/TotalProgramServiceExpensesAmt0673295
IRS990/TotalReportableCompFromOrgAmt080388
IRS990/TotalRevenueGrp/ExclusionAmt0288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0998
IRS990/TravelGrp/TotalAmt0998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-130895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-80881
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0477479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 HAZELTINE LANE
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095747
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PCAEDUCATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CONTRERAS DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164841470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAMOUNT EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0464199978
ReturnHeader/Filer/PhoneNum09164841470
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 HAZELTINE LANE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:54:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02018-02-10T13:53:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,025
Liabilities
$640,906
Net assets
-$80,881
Revenue
$1,153,993
Expenses
$1,103,979
Net income
$50,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.64$0.08$1.15$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.64$0.13$1.04$1.17$0.13