Civic Intelligence

The Guidance Charter School Foundation

990 • Fiscal year 2017 • EIN 47-3792487

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileN/A
37230 37th Street EastPalmdale, CA 93550

(661) 285-1600

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

938.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-204%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

100th percentile

585688%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

7713%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$29,271,827

Up $29,271,727 (+29271727%) from 2015

Net Assets

Down

-$63,658

Down $63,758 (-63758%) from 2015

Liabilities

Up

$29,335,485

Up $29,335,485 from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$31,252

Up $31,152 (+31152%) from 2015

Expenses

Up

$94,907

Up $94,907 from 2015

Net Income

Down

-$63,655

Down $63,755 (-63755%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0-$10MAssets 2015: $100Liabilities 2015: $0Net Assets 2015: $1002015Assets 2017: $29,271,827Liabilities 2017: $29,335,485Net Assets 2017: -$63,6582017Assets 2018: $29,612,766Liabilities 2018: $28,880,252Net Assets 2018: $732,5142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$29,271,827
Liabilities$29,335,485
Net Assets-$63,658
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$40M$20M$0-$20MRevenue 2015: $100Expenses 2015: $0Net Income 2015: $1002015Revenue 2017: $31,252Expenses 2017: $94,907Net Income 2017: -$63,6552017Revenue 2018: $805,911Expenses 2018: $9,739Net Income 2018: $796,1722018Revenue 2019: $7,645,637Expenses 2019: $24,658,716Net Income 2019: -$17,013,0792019

Highlighted filing

2017

Revenue$31,252
Expenses$94,907
Net Income-$63,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$31,252
Mission and Program Overview

Mission

The guidance charter school foundation will support school education,which the school empowers every student with essential skills and knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,997$24,655,990▲ $24,650,993
Land, Buildings, and Equipment, Net$0$4,610,837▲ $4,610,837
Total Assets$4,997$29,271,827▲ $29,266,830
Other Assets Total$0$5,000▲ $5,000
Liabilities
Tax Exempt Bond Liabilities-$28,775,252-
Accounts Payable and Accrued Expenses-$455,233-
Other Liabilities$5,000$105,000▲ $100,000
Total Liabilities$5,000$29,335,485▲ $29,330,485
Net Assets / Fund Balance
Unrestricted Net Assets$-3$-63,658▼ $63,655
Total Net Assets Fund Balance$-3$-63,658▼ $63,655
Total Liabilities and Net Assets / Fund Balance$4,997$29,271,827▲ $29,266,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,610,837-$4,610,837
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Marco HenriquezPresident
Usman EjazTreasurer
Ahmad AskalanyVice Pres/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,252
Other Revenue
$0
Change in Net Assets
$-63,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,907
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
Fees for Service Investment Mgmnt Fees-$51,816-$51,816
Insurance-$31,489-$31,489
Office Expenses-$11,602-$11,602
Total Functional Expenses$0$94,907$0$94,907
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
Intercompany Payable$105,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGuidance Support Services LLC2017-03-01$26,210,000EDUCATIONAL FACILITIES
BGuidance Support Services LLC2017-03-01$3,370,000EDUCATIONAL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,210,000$2,100,000-$524,200
B$3,370,000--$362,415

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing board will review the return prior to filing.”

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

“Conflict of interest policy is enforced through the employee handbook”

Form 990, Part VI, Section B, Line 15

“The board will compare salaries and approve then for other officers and key employees. An attorney would be retained to research comparable salaries and write up the contracts for the executive director which will be approved by the board, the board compares salaraies and and approves them for top management officals.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
The Guidance Charter School Foundation
EIN
47-3792487
Phone
6612851600
Address
37230 37TH STREET EAST, PALMDALE, CA 93550

Signing Officer

Name
Marco Henriquez
Title
President
Phone
6612851600
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Henriquez
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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, the foundation, and the llc 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 Appendix385 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/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL, THE FOUNDATION, AND THE LLC 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE EMPLOYEE HANDBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL COMPARE SALARIES AND APPROVE THEN FOR OTHER OFFICERS AND KEY EMPLOYEES. AN ATTORNEY WOULD BE RETAINED TO RESEARCH COMPARABLE SALARIES AND WRITE UP THE CONTRACTS FOR THE EXECUTIVE DIRECTOR WHICH WILL BE APPROVED BY THE BOARD, THE BOARD COMPARES SALARAIES AND AND APPROVES THEM FOR TOP MANAGEMENT OFFICALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
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
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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
$29,271,827
Liabilities
$29,335,485
Net assets
-$63,658
Revenue
$31,252
Expenses
$94,907
Net income
-$63,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.65$24.7$17.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$28.9$0.73$0.81$0.01$0.80
2017Detailed filing. Detailed filing data is available for this year.$29.3$29.3$0.06$0.03$0.09$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits