Civic Intelligence

Paradise Charter Middle School

990 • Fiscal year 2019 • EIN 68-0361666

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

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

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,720

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,516,907

Up $322,877 (+27%) from 2018

Net Assets

Up

$1,345,500

Up $299,582 (+29%) from 2018

Liabilities

Up

$171,407

Up $23,295 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$1,671,275

Up $329,150 (+25%) from 2018

Expenses

Up

$1,371,693

Up $105,236 (+8.3%) from 2018

Net Income

Up

$299,582

Up $223,914 (+296%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$1,516,907
Liabilities$171,407
Net Assets$1,345,500
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,671,275
Expenses$1,371,693
Net Income$299,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,671,275
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$837,184$1,225,079▲ $387,895
Land, Buildings, and Equipment, Net$228,035$237,058▲ $9,023
Accounts Receivable$126,381$54,770▼ $71,611
Prepaid Expenses and Deferred Charges$2,430--
Total Assets$1,194,030$1,516,907▲ $322,877
Liabilities
Accounts Payable and Accrued Expenses$148,112$171,407▲ $23,295
Total Liabilities$148,112$171,407▲ $23,295
Net Assets / Fund Balance
Unrestricted Net Assets$968,108$1,164,687▲ $196,579
Temporarily Rstr Net Assets$77,810$180,813▲ $103,003
Total Net Assets Fund Balance$1,045,918$1,345,500▲ $299,582
Total Liabilities and Net Assets / Fund Balance$1,194,030$1,516,907▲ $322,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,558$306,440$510,998
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ReidPrincipalFT$110,720$110,720

Board Members and Trustees

NameTitle
Brad JacobsenChair
Jennifer DuranVice Chair
Cheryl RobertsonMember
Denise FarrellMember
Trevor DavisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,044
Program Service Revenue
$0
Investment Income
$1,231
Other Revenue
$0
All Other Contributions
$369,376
Change in Net Assets
$299,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,275
Total Revenue per Audited Statements
$1,671,275
Total Revenue per Form 990
$1,671,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,688
Other Expenses$475,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,314$43,564-$533,878
Other Employee Benefits$132,845$31,591-$164,436
Current Officers, Directors, Trustees, and Key Employees-$110,720-$110,720
Occupancy$79,913$25,146-$105,059
Pension Plan Contributions$70,814$16,840-$87,654
Payments to Affiliates$56,859--$56,859
Insurance$21,146--$21,146
Conferences and Meetings$2,813--$2,813
Other Expenses$2,183$132,012-$2,183
Total Functional Expenses$1,011,820$359,873$0$1,371,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,693
Total Expenses per Audited Statements$1,371,693
Total Expenses per Form 990$1,371,693
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
2020-01-10
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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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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
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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/IPTm016:53:37
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TITTLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03263 ESPLANADE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI COPPIN CPA
ReturnHeader/ReturnTs02020-02-12T16:53:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,907
Liabilities
$171,407
Net assets
$1,345,500
Revenue
$1,671,275
Expenses
$1,371,693
Net income
$299,582
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