Civic Intelligence

Paradise Charter Middle School

990 • Fiscal year 2016 • EIN 68-0361666

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.PCMSBULLDOGS.ORG
6473 Clark RoadParadise, CA 95969

(530) 872-7277

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,826

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$908,893

No earlier filing loaded for comparison.

Net Assets

$765,585

No earlier filing loaded for comparison.

Liabilities

$143,308

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

$1,275,565

No earlier filing loaded for comparison.

Expenses

$1,098,655

No earlier filing loaded for comparison.

Net Income

$176,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $908,893Liabilities 2016: $143,308Net Assets 2016: $765,5852016Assets 2017: $1,125,380Liabilities 2017: $155,130Net Assets 2017: $970,2502017Assets 2018: $1,194,030Liabilities 2018: $148,112Net Assets 2018: $1,045,9182018Assets 2019: $1,516,907Liabilities 2019: $171,407Net Assets 2019: $1,345,5002019Assets 2020: $1,880,815Liabilities 2020: $427,493Net Assets 2020: $1,453,3222020Assets 2021: $1,812,195Liabilities 2021: $239,959Net Assets 2021: $1,572,2362021Assets 2022: $1,928,595Liabilities 2022: $402,160Net Assets 2022: $1,526,4352022Assets 2023: $2,192,493Liabilities 2023: $596,970Net Assets 2023: $1,595,5232023Assets 2024: $2,172,193Liabilities 2024: $572,919Net Assets 2024: $1,599,2742024

Highlighted filing

2016

Assets$908,893
Liabilities$143,308
Net Assets$765,585
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,275,565Expenses 2016: $1,098,655Net Income 2016: $176,9102016Revenue 2017: $1,322,848Expenses 2017: $1,118,183Net Income 2017: $204,6652017Revenue 2018: $1,342,125Expenses 2018: $1,266,457Net Income 2018: $75,6682018Revenue 2019: $1,671,275Expenses 2019: $1,371,693Net Income 2019: $299,5822019Revenue 2020: $1,412,066Expenses 2020: $1,304,244Net Income 2020: $107,8222020Revenue 2021: $1,444,627Expenses 2021: $1,325,713Net Income 2021: $118,9142021Revenue 2022: $1,547,009Expenses 2022: $1,592,810Net Income 2022: -$45,8012022Revenue 2023: $1,796,871Expenses 2023: $1,727,783Net Income 2023: $69,0882023Revenue 2024: $1,849,624Expenses 2024: $1,845,873Net Income 2024: $3,7512024

Highlighted filing

2016

Revenue$1,275,565
Expenses$1,098,655
Net Income$176,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,275,565
Mission and Program Overview

Mission

We believe our role is to assist the parent in the educational process. It is only through an effective partnership among parents, teachers, and students, along with a solid basic skills foundation, that high academic standards can be attained. Our goal is to prepare each student for high school and college by developing critical thinking and enhanced interpersonal skills.

Paradise charter middle school is a california public charter school, sponsored by the paradise unified school district. Our goal is to prepare each student in grades sixth through eighth for high school and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$550,137-
Land, Buildings, and Equipment, Net-$255,804-
Accounts Receivable-$100,086-
Prepaid Expenses and Deferred Charges-$2,866-
Total Assets$0$908,893▲ $908,893
Liabilities
Accounts Payable and Accrued Expenses-$143,308-
Total Liabilities$0$143,308▲ $143,308
Net Assets / Fund Balance
Unrestricted Net Assets-$687,466-
Temporarily Rstr Net Assets-$78,119-
Total Net Assets Fund Balance$0$765,585▲ $765,585
Total Liabilities and Net Assets / Fund Balance$0$908,893▲ $908,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,304$252,209$475,513
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ReidPrincipalFT$97,826$97,826

Board Members and Trustees

NameTitle
Denise FarrellChair
Steve SuihkonenVice-chair
Brad JacobsenMember
Casey CarlsonMember
Jonathan MatternMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,356
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$0
All Other Contributions
$69,653
Change in Net Assets
$176,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,565
Total Revenue per Audited Statements
$1,275,565
Total Revenue per Form 990
$1,275,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,643
Other Expenses$331,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,283$27,034-$455,317
Other Employee Benefits$123,095$36,769-$159,864
Current Officers, Directors, Trustees, and Key Employees-$97,827-$97,827
Pension Plan Contributions$42,069$12,566-$54,635
Occupancy-$44,557-$44,557
All Other Expenses$11,268$18,117-$29,385
Insurance-$17,775-$17,775
Other Expenses$22,747$17,658-$17,658
Conferences and Meetings$1,894$2,042-$3,936
Total Functional Expenses$786,828$311,827$0$1,098,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,655
Total Expenses per Audited Statements$1,098,655
Total Expenses per Form 990$1,098,655
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
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 at a board meeting prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Each designated employee, including governing board members and candidates for election and/or appointment to the governing board, shall file a statement of economic interest ("statement") at the time and manner prescribed by california code of regulations, title 2, section 18730, disclosing reportable investments, interests in real property, business positions, and income required to be reported under the category or categories to which the employee's position is assigned. All statements shall be supplied by the charter school. All statements shall be filed with the charter school. The charter school's filing officer shall make and retain a copy of the statement and forward the original to the butte county board of supervisors.”

Form 990, Page 6, Part VI, Line 19

“All corporate records are stored in the administrative offices and are available for inspections upon request.”

Filing and Contact Details

Filer

Filer Name
Paradise Charter Middle School
EIN
68-0361666
Phone
5308727277
Address
6473 CLARK ROAD, PARADISE, CA 95969

Signing Officer

Name
Chris Reid
Title
Principal
Phone
5308727277
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Reid
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
50

Preparer

Firm
Tittle & Company Llp
Address
3263 ESPLANADE, CHICO, CA 95973
Preparer
Heidi Coppin CPA
Phone
5308988647
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We believe our role is to assist the parent in the educational process. It is only through an effective partnership among parents, teachers, and students, along with a solid basic skills foundation, that high academic standards can be attained. Our goal is to prepare each student for high school and college by developing critical thinking and enhanced interpersonal skills.”

Form 990, Part XI, Line 9

“Transfer of net assets from other agency 588,675 total 588,675”

Financial Statement Notes

Schedule D, Page 3, Part X

“The charter school is exempt from federal income tax under section 501(c) (3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The charter school is not a private foundation under section 509(a) (2). The charter school has not entered into any activities that would jeopardize its tax-exempt status. Accordingly, no provision for income taxes is required. The charter school files exempt organization returns in the u.s. Federal and california jurisdictions.”

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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/MissionDesc0WE BELIEVE OUR ROLE IS TO ASSIST THE PARENT IN THE EDUCATIONAL PROCESS. IT IS ONLY THROUGH AN EFFECTIVE PARTNERSHIP AMONG PARENTS, TEACHERS, AND STUDENTS, ALONG WITH A SOLID BASIC SKILLS FOUNDATION, THAT HIGH ACADEMIC STANDARDS CAN BE ATTAINED. OUR GOAL IS TO PREPARE EACH STUDENT FOR HIGH SCHOOL AND COLLEGE BY DEVELOPING CRITICAL THINKING AND ENHANCED INTERPERSONAL SKILLS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CHARTER SCHOOL IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). THE CHARTER SCHOOL HAS NOT ENTERED INTO ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CHARTER SCHOOL FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATORY POLICY IS REFLECTED IN ADVERTISEMENT FOR ENROLLMENT IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS GIVEN. PARADISE CHARTER MIDDLE SCHOOL IS A FREE PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PARADISE CHARTER MIDDLE SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE BUTTE COUNTY OFFICE OF EDUCATION.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE OUR ROLE IS TO ASSIST THE PARENT IN THE EDUCATIONAL PROCESS. IT IS ONLY THROUGH AN EFFECTIVE PARTNERSHIP AMONG PARENTS, TEACHERS, AND STUDENTS, ALONG WITH A SOLID BASIC SKILLS FOUNDATION, THAT HIGH ACADEMIC STANDARDS CAN BE ATTAINED. OUR GOAL IS TO PREPARE EACH STUDENT FOR HIGH SCHOOL AND COLLEGE BY DEVELOPING CRITICAL THINKING AND ENHANCED INTERPERSONAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DESIGNATED EMPLOYEE, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, SHALL FILE A STATEMENT OF ECONOMIC INTEREST ("STATEMENT") AT THE TIME AND MANNER PRESCRIBED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 18730, DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME REQUIRED TO BE REPORTED UNDER THE CATEGORY OR CATEGORIES TO WHICH THE EMPLOYEE'S POSITION IS ASSIGNED. ALL STATEMENTS SHALL BE SUPPLIED BY THE CHARTER SCHOOL. ALL STATEMENTS SHALL BE FILED WITH THE CHARTER SCHOOL. THE CHARTER SCHOOL'S FILING OFFICER SHALL MAKE AND RETAIN A COPY OF THE STATEMENT AND FORWARD THE ORIGINAL TO THE BUTTE COUNTY BOARD OF SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CORPORATE RECORDS ARE STORED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS FROM OTHER AGENCY 588,675 TOTAL 588,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786828
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0143308
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0143308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765585
IRS990/TotalProgramServiceExpensesAmt0786828
IRS990/TotalReportableCompFromOrgAmt097826
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275565
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0687466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06473 CLARK ROAD
IRS990/USAddress/CityNm0PARADISE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095969
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PCMSBULLDOGS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05308727277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE CHARTER MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0680361666
ReturnHeader/Filer/PhoneNum05308727277
ReturnHeader/Filer/USAddress/AddressLine1Txt06473 CLARK ROAD
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200223640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TITTLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03263 ESPLANADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308988647
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI COPPIN CPA
ReturnHeader/ReturnTs02017-02-08T09:37:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$908,893
Liabilities
$143,308
Net assets
$765,585
Revenue
$1,275,565
Expenses
$1,098,655
Net income
$176,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.57$1.60$1.85$1.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.60$1.60$1.80$1.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.40$1.53$1.55$1.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.24$1.57$1.44$1.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.43$1.45$1.41$1.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.35$1.67$1.37$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.05$1.34$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$1.32$1.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.28$1.10$0.18