Civic Intelligence

Paradise Charter Middle School

990 • Fiscal year 2018 • EIN 68-0361666

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,720

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,194,030

Up $68,650 (+6.1%) from 2017

Net Assets

Up

$1,045,918

Up $75,668 (+7.8%) from 2017

Liabilities

Down

$148,112

Down $7,018 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$1,342,125

Up $19,277 (+1.5%) from 2017

Expenses

Up

$1,266,457

Up $148,274 (+13%) from 2017

Net Income

Down

$75,668

Down $128,997 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$1,194,030
Liabilities$148,112
Net Assets$1,045,918
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,342,125
Expenses$1,266,457
Net Income$75,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,342,125
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$781,794$837,184▲ $55,390
Land, Buildings, and Equipment, Net$246,112$228,035▼ $18,077
Accounts Receivable$94,678$126,381▲ $31,703
Prepaid Expenses and Deferred Charges$2,796$2,430▼ $366
Total Assets$1,125,380$1,194,030▲ $68,650
Liabilities
Accounts Payable and Accrued Expenses$155,130$148,112▼ $7,018
Total Liabilities$155,130$148,112▼ $7,018
Net Assets / Fund Balance
Unrestricted Net Assets$891,477$968,108▲ $76,631
Temporarily Rstr Net Assets$78,773$77,810▼ $963
Total Net Assets Fund Balance$970,250$1,045,918▲ $75,668
Total Liabilities and Net Assets / Fund Balance$1,125,380$1,194,030▲ $68,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,535$288,363$483,898
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ReidPrincipalFT$105,720$105,720

Board Members and Trustees

NameTitle
Brad JacobsenChair
Jennifer DuranVice Chair
Cheryl RobertsonMember
Denise FarrellMember
Jonathan MatternMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,190
Program Service Revenue
$0
Investment Income
$935
Other Revenue
$0
All Other Contributions
$122,423
Change in Net Assets
$75,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,125
Total Revenue per Audited Statements
$1,342,125
Total Revenue per Form 990
$1,342,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,943
Other Expenses$438,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,489$30,831-$495,320
Other Employee Benefits$119,839$28,927-$148,766
Current Officers, Directors, Trustees, and Key Employees-$105,720-$105,720
Pension Plan Contributions$62,944$15,193-$78,137
Payments to Affiliates$71,349--$71,349
Occupancy$53,269$15,660-$68,929
Insurance$17,919--$17,919
Conferences and Meetings$8,485--$8,485
Other Expenses$1,563$80,045-$1,563
Total Functional Expenses$990,081$276,376$0$1,266,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,457
Total Expenses per Audited Statements$1,266,457
Total Expenses per Form 990$1,266,457
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
2018-10-30
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
22
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
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ReturnHeader/FilingSecurityInformation/IPTm012:15:21
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TITTLE & COMPANY LLP
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI COPPIN CPA
ReturnHeader/ReturnTs02019-01-21T12:15:21-06:00
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,030
Liabilities
$148,112
Net assets
$1,045,918
Revenue
$1,342,125
Expenses
$1,266,457
Net income
$75,668
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