Paradise Charter Middle School

990 • Fiscal year 2020 • EIN 68-0361666

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization Profile WWW.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.

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

$150,507

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets65th percentile

Assets

$1,880,815

Up $363,908 (+24%) from 2019

Net Assets

$1,453,322

Up $107,822 (+8.0%) from 2019

Liabilities

$427,493

Up $256,086 (+149%) from 2019

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin55th percentile

Revenue

Down

$1,412,066

Down $259,209 (-16%) from 2019

Expenses

Down

$1,304,244

Down $67,449 (-4.9%) from 2019

Net Income

Down

$107,822

Down $191,760 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2020

Assets$1,880,815

Liabilities$427,493

Net Assets$1,453,322

Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2020

Revenue$1,412,066

Expenses$1,304,244

Net Income$107,822

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: May 6, 2021
Return Version: 2019v5.0
Gross Receipts: $1,412,066

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. 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 in grades sixth through eighth for high school and college by developing critical thinking and enhanced interpersonal skills.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	-	$1,055,498	-
Pledges and Grants Receivable	-	$332,483	-
Land, Buildings, and Equipment, Net	$237,058	$255,599	▲ $18,541
Cash and Non-Interest-Bearing Accounts	$1,225,079	$205,952	▼ $1,019,127
Prepaid Expenses and Deferred Charges	-	$6,636	-
Accounts Receivable	$54,770	$720	▼ $54,050
Total Assets	$1,516,907	$1,880,815	▲ $363,908
Other Assets Total	-	$23,927	-
Liabilities
Grants Payable	-	$289,014	-
Accounts Payable and Accrued Expenses	$171,407	$136,879	▼ $34,528
Deferred Revenue	-	$1,600	-
Total Liabilities	$171,407	$427,493	▲ $256,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,164,687	$1,309,085	▲ $144,398
Net Assets With Donor Restrictions	$180,813	$144,237	▼ $36,576
Total Net Assets Fund Balance	$1,345,500	$1,453,322	▲ $107,822
Total Liabilities and Net Assets / Fund Balance	$1,516,907	$1,880,815	▲ $363,908

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$195,971	$315,027	$510,998
Land	$32,500	-	$32,500
Equipment	$27,128	$3,876	$31,004

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Chris Reid	Principal	FT	$110,720	$39,787	$150,507

Board Members and Trustees

Name	Title
Denise Farrell	Chair
Jill Pruis	Vice Chair
Trevor Davis	Member
Jennifer Duran	Secretary
Brad Jacobsen	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,405,603
Program Service Revenue: $0
Investment Income: $2,487
Other Revenue: $3,976
All Other Contributions: $18,558
Change in Net Assets: $107,822

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,412,066
Total Revenue per Audited Statements: $1,412,066
Total Revenue per Form 990: $1,412,066

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$973,645
Other Expenses	$330,599
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$526,227	$11,437	-	$537,664
Current Officers, Directors, Trustees, and Key Employees	$102,824	$44,067	-	$146,891
Pension Plan Contributions	$143,638	$701	-	$144,339
Other Employee Benefits	$126,945	$1,838	-	$128,783
Occupancy	$63,121	$4,340	-	$67,461
Fees for Services Other	-	$35,466	-	$35,466
Information Technology	$27,145	$200	-	$27,345
Insurance	-	$21,103	-	$21,103
Payroll Taxes	$13,878	$2,090	-	$15,968
Office Expenses	$11,630	$1,606	-	$13,236
Depreciation Depletion	$12,463	-	-	$12,463
Fees for Services Accounting	-	$10,687	-	$10,687
Fees for Services Legal	-	$5,560	-	$5,560
Other Expenses	$2,667	$2,518	-	$5,185
Advertising	-	$2,128	-	$2,128
Conferences and Meetings	$1,569	-	-	$1,569
Travel	$821	-	-	$821
Total Functional Expenses	$1,159,199	$145,045	$0	$1,304,244

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,304,244
Total Expenses per Audited Statements	$1,304,244
Total Expenses per Form 990	$1,304,244

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 35% controlled entity: No
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: 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 8B

“There are no committees with the authority to act on behalf of the board.”

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 15A

“The board of directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision-making process or vote. The decision is documented by the board. This process was last undertaken during 2019/20.”

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: 2021-05-06
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: Horton Mcnulty & Saeteurn Llp
Address: 55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer: Joy L Mcnulty
Phone: 5305887427

Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Paradise charter middle school is a california public charter school, sponsored by the paradise unified school district. 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 in grades sixth through eighth for high school and college by developing critical thinking and enhanced interpersonal skills.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	332483
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	6636
IRS990/PrincipalOfficerNm	0	CHRIS REID
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	1670044
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	1231
IRS990/PYOtherExpensesAmt	0	475005
IRS990/PYRevenuesLessExpensesAmt	0	299582
IRS990/PYSalariesCompEmpBnftPaidAmt	0	896688
IRS990/PYTotalExpensesAmt	0	1371693
IRS990/PYTotalRevenueAmt	0	1671275
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	107822
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1055498
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	195971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	315027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	510998
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	27128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	3876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	31004
IRS990ScheduleD/ExpensesSubtotalAmt	0	1304244
IRS990ScheduleD/LandGrp/BookValueAmt	0	32500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	32500
IRS990ScheduleD/RevenueSubtotalAmt	0	1412066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	255599
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1304244
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1412066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1412066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1304244
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	OUR NONDISCRIMINATORY POLICY IS REFLECTED IN ADVERTISEMENT FOR ENROLLMENT IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS GIVEN. PARADISE CHARTER MIDDLE SCHOOL IS A FREE PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	2	PARADISE CHARTER MIDDLE SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE BUTTE COUNTY OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	110720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	39787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	CHRIS REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	150507
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PARADISE CHARTER MIDDLE SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL, SPONSORED BY THE PARADISE UNIFIED SCHOOL DISTRICT. 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 IN GRADES SIXTH THROUGH EIGHTH FOR HIGH SCHOOL AND COLLEGE BY DEVELOPING CRITICAL THINKING AND ENHANCED INTERPERSONAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION-MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN DURING 2019/20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ALL CORPORATE RECORDS ARE STORED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd	0	true
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	1516907
IRS990/TotalAssetsEOYAmt	0	1880815
IRS990/TotalAssetsGrp/BOYAmt	0	1516907
IRS990/TotalAssetsGrp/EOYAmt	0	1880815
IRS990/TotalCompGreaterThan150KInd	0	true
IRS990/TotalContributionsAmt	0	1405603
IRS990/TotalEmployeeCnt	0	22
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	145045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	1159199
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1304244
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	171407
IRS990/TotalLiabilitiesEOYAmt	0	427493
IRS990/TotalLiabilitiesGrp/BOYAmt	0	171407
IRS990/TotalLiabilitiesGrp/EOYAmt	0	427493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	1345500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	1453322
IRS990/TotalOtherCompensationAmt	0	39787
IRS990/TotalProgramServiceExpensesAmt	0	1159199
IRS990/TotalReportableCompFromOrgAmt	0	110720
IRS990/TotalRevenueGrp/ExclusionAmt	0	6463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	1412066
IRS990/TotalVolunteersCnt	0	50
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	1516907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	1880815
IRS990/TravelGrp/ProgramServicesAmt	0	821
IRS990/TravelGrp/TotalAmt	0	821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	6473 CLARK ROAD
IRS990/USAddress/CityNm	0	PARADISE
IRS990/USAddress/StateAbbreviationCd	0	CA
IRS990/USAddress/ZIPCd	0	95969
IRS990/VotingMembersGoverningBodyCnt	0	5
IRS990/VotingMembersIndependentCnt	0	5
IRS990/WebsiteAddressTxt	0	WWW.PCMSBULLDOGS.ORG
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRIS REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5308727277
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PARADISE CHARTER MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	PARA
ReturnHeader/Filer/EIN	0	680361666
ReturnHeader/Filer/PhoneNum	0	5308727277
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6473 CLARK ROAD
ReturnHeader/Filer/USAddress/CityNm	0	PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	832061628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HORTON MCNULTY & SAETEURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	55 INDEPENDENCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95973
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5305887427
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,880,815
Liabilities: $427,493
Net assets: $1,453,322
Revenue: $1,412,066
Expenses: $1,304,244
Net income: $107,822

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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