Civic Intelligence

Phoenix Charter Academy

990 • Fiscal year 2020 • EIN 82-1965839

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 09, 2021

Organization ProfileWWW.OURPCA.ORG
2195 Larkspur Lane No 100Redding, CA 96002

(530) 222-9275

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

88th percentile

$177,167

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,456,903

Up $298,640 (+26%) from 2019

Net Assets

Up

$876,313

Up $144,095 (+20%) from 2019

Liabilities

Up

$580,590

Up $154,545 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$3,846,086

Up $299,284 (+8.4%) from 2019

Expenses

Up

$3,701,991

Up $287,609 (+8.4%) from 2019

Net Income

Up

$144,095

Up $11,675 (+8.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,207,084Liabilities 2018: $607,286Net Assets 2018: $599,7982018Assets 2019: $1,158,263Liabilities 2019: $426,045Net Assets 2019: $732,2182019Assets 2020: $1,456,903Liabilities 2020: $580,590Net Assets 2020: $876,3132020Assets 2021: $2,046,852Liabilities 2021: $369,063Net Assets 2021: $1,677,7892021Assets 2022: $3,425,923Liabilities 2022: $977,586Net Assets 2022: $2,448,3372022Assets 2023: $4,547,481Liabilities 2023: $3,100,913Net Assets 2023: $1,446,5682023Assets 2024: $3,493,094Liabilities 2024: $2,090,964Net Assets 2024: $1,402,1302024

Highlighted filing

2020

Assets$1,456,903
Liabilities$580,590
Net Assets$876,313
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,796,619Expenses 2018: $3,196,821Net Income 2018: $599,7982018Revenue 2019: $3,546,802Expenses 2019: $3,414,382Net Income 2019: $132,4202019Revenue 2020: $3,846,086Expenses 2020: $3,701,991Net Income 2020: $144,0952020Revenue 2021: $4,534,789Expenses 2021: $3,733,313Net Income 2021: $801,4762021Revenue 2022: $4,721,897Expenses 2022: $3,951,349Net Income 2022: $770,5482022Revenue 2023: $3,678,690Expenses 2023: $5,055,227Net Income 2023: -$1,376,5372023Revenue 2024: $4,876,434Expenses 2024: $4,920,872Net Income 2024: -$44,4382024

Highlighted filing

2020

Revenue$3,846,086
Expenses$3,701,991
Net Income$144,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.2
Gross Receipts
$3,846,086
Mission and Program Overview

Mission

The mission of pca is to provide a variety of innovative teaching methods and opportunities for teachers, parents, students, and community members to improve pupil outcomes. Using a variety of learning opportunities and highly trained credentialed staff, we partner with the parent to create a learning path for each individual student.

To serve students through personalized learning and to support parental choice in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$538,000$713,149▲ $175,149
Cash and Non-Interest-Bearing Accounts$283,302$508,706▲ $225,404
Land, Buildings, and Equipment, Net$193,444$181,082▼ $12,362
Prepaid Expenses and Deferred Charges$143,517$53,966▼ $89,551
Total Assets$1,158,263$1,456,903▲ $298,640
Liabilities
Unsecured Notes Loans Payable$250,000$520,945▲ $270,945
Accounts Payable and Accrued Expenses$176,045$59,645▼ $116,400
Total Liabilities$426,045$580,590▲ $154,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,714$876,313▲ $174,599
Net Assets With Donor Restrictions$30,504$0▼ $30,504
Total Net Assets Fund Balance$732,218$876,313▲ $144,095
Total Liabilities and Net Assets / Fund Balance$1,158,263$1,456,903▲ $298,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,009$81,663$166,672
Buildings$96,073$30,022$126,095
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patricia DoughertyExecutive DirectorFT$157,644$19,523$177,167

Board Members and Trustees

NameTitle
Patrick KeenerPresident
Justin SpearsBoard Member
Kyle KnickerbockerBoard Member
Lance SmithBoard Member
Pamela KnickerbockerBoard Member
Timmy BaughBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,834,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,607
Change in Net Assets
$144,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,846,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,846,086
Total Revenue per Form 990
$3,846,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,912,620
Other Expenses$1,789,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,968$181,266-$1,257,234
Other Expenses$651,903$6,613-$658,516
Occupancy$293,499$73,375-$366,874
Fees for Services Legal-$278,433-$278,433
Pension Plan Contributions$173,817$33,025-$206,842
Current Officers, Directors, Trustees, and Key Employees$153,802$51,267-$205,069
Other Employee Benefits$193,416$8,444-$201,860
Fees for Services Management-$143,826-$143,826
Fees for Services Other$37,044$53,425-$90,469
Office Expenses$10,662$60,168-$70,830
All Other Expenses$20,363$28,735-$49,098
Payroll Taxes$33,743$7,872-$41,615
Insurance-$41,330-$41,330
Depreciation Depletion-$31,927-$31,927
Travel$10,640$17,865-$28,505
Fees for Services Accounting-$11,455-$11,455
Advertising-$10,464-$10,464
Interest-$4,316-$4,316
Conferences and Meetings$236$3,092-$3,328
Total Functional Expenses$2,655,093$1,046,898$0$3,701,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,701,991
Total Expenses per Audited Statements$3,701,991
Total Expenses per Form 990$3,701,991
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
Yes
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, Part VI, Section A, Line 2

“Board members pamela knickerbocker and kyle knickerbocker are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the director's compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and at the office.”

Filing and Contact Details

Filer

Filer Name
Phoenix Charter Academy
EIN
82-1965839
Phone
5302229275
Address
2195 LARKSPUR LANE NO 100, REDDING, CA 96002

Signing Officer

Name
Dr Patricia Dougherty
Title
Executive Director
Phone
5302229280
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patricia Dougherty
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Phoenix charter academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 428 raw XML fields

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/PYOtherRevenueAmt0103510
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132420
IRS990/PYSalariesCompEmpBnftPaidAmt01793250
IRS990/PYTotalExpensesAmt03414382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03546802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011607
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt096073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126095
IRS990ScheduleD/EquipmentGrp/BookValueAmt085009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03701991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03846086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHOENIX CHARTER ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181082
IRS990ScheduleD/TotalExpensesPerForm990Amt03701991
IRS990ScheduleD/TotalRevenuePerForm990Amt03846086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03846086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03701991
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PHOENIX ACADEMY DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PHOENIX CHARTER ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PATRICIA DOUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PAMELA KNICKERBOCKER AND KYLE KNICKERBOCKER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE DIRECTOR'S COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01158263
IRS990/TotalAssetsEOYAmt01456903
IRS990/TotalAssetsGrp/BOYAmt01158263
IRS990/TotalAssetsGrp/EOYAmt01456903
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03834479
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01046898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02655093
IRS990/TotalFunctionalExpensesGrp/TotalAmt03701991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426045
IRS990/TotalLiabilitiesEOYAmt0580590
IRS990/TotalLiabilitiesGrp/BOYAmt0426045
IRS990/TotalLiabilitiesGrp/EOYAmt0580590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876313
IRS990/TotalOtherCompensationAmt019523
IRS990/TotalProgramServiceExpensesAmt02655093
IRS990/TotalReportableCompFromOrgAmt0157644
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03846086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01456903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017865
IRS990/TravelGrp/ProgramServicesAmt010640
IRS990/TravelGrp/TotalAmt028505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0520945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02195 LARKSPUR LANE NO 100
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OURPCA.ORG/
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,456,903
Liabilities
$580,590
Net assets
$876,313
Revenue
$3,846,086
Expenses
$3,701,991
Net income
$144,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$2.09$1.40$4.88$4.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.55$3.10$1.45$3.68$5.06$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.98$2.45$4.72$3.95$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$4.53$3.73$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.58$0.88$3.85$3.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$3.55$3.41$0.13
2018Summary only. Only limited summary data is available for this year.$1.21$0.61$0.60$3.80$3.20$0.60