Civic Intelligence

Paradise Charter Middle School

990 • Fiscal year 2017 • EIN 68-0361666

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,157

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,125,380

Up $216,487 (+24%) from 2016

Net Assets

Up

$970,250

Up $204,665 (+27%) from 2016

Liabilities

Up

$155,130

Up $11,822 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$1,322,848

Up $47,283 (+3.7%) from 2016

Expenses

Up

$1,118,183

Up $19,528 (+1.8%) from 2016

Net Income

Up

$204,665

Up $27,755 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$1,125,380
Liabilities$155,130
Net Assets$970,250
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$1,322,848
Expenses$1,118,183
Net Income$204,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,322,848
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$781,794▲ $231,657
Land, Buildings, and Equipment, Net$255,804$246,112▼ $9,692
Accounts Receivable$100,086$94,678▼ $5,408
Prepaid Expenses and Deferred Charges$2,866$2,796▼ $70
Total Assets$908,893$1,125,380▲ $216,487
Liabilities
Accounts Payable and Accrued Expenses$143,308$155,130▲ $11,822
Total Liabilities$143,308$155,130▲ $11,822
Net Assets / Fund Balance
Unrestricted Net Assets$687,466$891,477▲ $204,011
Temporarily Rstr Net Assets$78,119$78,773▲ $654
Total Net Assets Fund Balance$765,585$970,250▲ $204,665
Total Liabilities and Net Assets / Fund Balance$908,893$1,125,380▲ $216,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,612$270,286$483,898
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ReidPrincipalFT$95,157$95,157

Board Members and Trustees

NameTitle
Denise FarrellChair
Brad JacobsenVice Chair
Casey CarlsonMember
Cheryl RobertsonMember
Jonathan MatternMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,213
Program Service Revenue
$0
Investment Income
$635
Other Revenue
$0
All Other Contributions
$146,808
Change in Net Assets
$204,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,848
Total Revenue per Audited Statements
$1,322,848
Total Revenue per Form 990
$1,322,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,194
Other Expenses$345,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,656$28,291-$466,947
Other Employee Benefits$118,622$32,880-$151,502
Current Officers, Directors, Trustees, and Key Employees-$93,298-$93,298
Payments to Affiliates$62,280--$62,280
Pension Plan Contributions$49,367$11,080-$60,447
Occupancy$41,375$11,469-$52,844
Insurance$18,094--$18,094
Conferences and Meetings$2,702--$2,702
Other Expenses$790$63,282-$790
Total Functional Expenses$877,883$240,300$0$1,118,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,183
Total Expenses per Audited Statements$1,118,183
Total Expenses per Form 990$1,118,183
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
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
2017-11-28
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.”

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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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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/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
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE CHARTER MIDDLE SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TITTLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03263 ESPLANADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI COPPIN CPA
ReturnHeader/ReturnTs02018-02-03T07:13:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,125,380
Liabilities
$155,130
Net assets
$970,250
Revenue
$1,322,848
Expenses
$1,118,183
Net income
$204,665
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