Civic Intelligence

New Century Charter Public Schools

EIN 82-3792663 • 501(c)3 • Anaheim, CA

Profile

The mission of palm lane elementary charter school is to provide a high

1646 W Palm LaneAnaheim, CA 92802

www.palmlanecharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$148,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,222,626

Up $883,913 (+26%) from 2021

Liabilities

Up

$633,905

Up $144,967 (+30%) from 2021

Net Assets

Up

$3,588,721

Up $738,946 (+26%) from 2021

Operations
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$5,274,663

Up $767,100 (+17%) from 2021

Expenses

Up

$4,535,717

Up $1,284,958 (+40%) from 2021

Net Income

Down

$738,946

Down $517,858 (-41%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $2,123,407Liabilities 2019: $1,469,297Net Assets 2019: $654,1102019Assets 2020: $2,112,349Liabilities 2020: $612,322Net Assets 2020: $1,500,0272020Assets 2021: $3,338,713Liabilities 2021: $488,938Net Assets 2021: $2,849,7752021Assets 2022: $4,222,626Liabilities 2022: $633,905Net Assets 2022: $3,588,7212022

Highlighted filing

2022

Assets$4,222,626
Liabilities$633,905
Net Assets$3,588,721
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2019: $4,881,270Expenses 2019: $4,227,160Net Income 2019: $654,1102019Revenue 2020: $4,206,300Expenses 2020: $3,360,383Net Income 2020: $845,9172020Revenue 2021: $4,507,563Expenses 2021: $3,250,759Net Income 2021: $1,256,8042021Revenue 2022: $5,274,663Expenses 2022: $4,535,717Net Income 2022: $738,9462022

Highlighted filing

2022

Revenue$5,274,663
Expenses$4,535,717
Net Income$738,946
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,222,626
Liabilities
$633,905
Net assets
$3,588,721
Revenue
$5,274,663
Expenses
$4,535,717
Net income
$738,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.63$3.59$5.27$4.54$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.49$2.85$4.51$3.25$1.26
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.61$1.50$4.21$3.36$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.47$0.65$4.88$4.23$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$5,274,663
Mission and Program Overview

Mission

The mission of palm lane elementary charter school is to provide a high

The mission of palm lane elementary charter school is to provide a high- quality steam-based education in a digital learning environment to empower students to meet and surpass grade level standards. Our students will be provided a well-rounded education with a focus on science, technology, engineering, arts, and math to accelerate learning in their areas of strength and interest. Students will successfully meet the common core standards through instruction that is tailored to meet their unique needs by engaging in inquiry based instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,196,071$3,606,392▲ $1,410,321
Accounts Receivable$1,064,981$610,548▼ $454,433
Prepaid Expenses and Deferred Charges$77,661$5,686▼ $71,975
Total Assets$3,338,713$4,222,626▲ $883,913
Liabilities
Accounts Payable and Accrued Expenses$100,263$423,636▲ $323,373
Unsecured Notes Loans Payable$288,495--
Deferred Revenue$100,180$210,269▲ $110,089
Total Liabilities$488,938$633,905▲ $144,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,849,775$3,588,721▲ $738,946
Total Net Assets Fund Balance$2,849,775$3,588,721▲ $738,946
Total Liabilities and Net Assets / Fund Balance$3,338,713$4,222,626▲ $883,913
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Angela MillerExecutive Di$141,000$7,000$148,000

Board Members and Trustees

NameTitle
Cheryl BallPresident
Lucille KringMember
WILLIAM O'CONNELLMember
Lizette SifuentesOffice Manag
Collin FelchPrincipal
Debby PradoPrincipal
Geronimo GaytanSecretary
Dr Don WilsonSuperintende
Teresa HernanadezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,273,660
Program Service Revenue
$0
Investment Income
$1,003
Other Revenue
$0
All Other Contributions
$122,569
Change in Net Assets
$738,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,274,663
Total Revenue per Audited Statements
$5,274,663
Total Revenue per Form 990
$5,274,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,533,867
Other Expenses$2,001,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,533,580$277,645-$1,811,225
Other Employee Benefits$404,776$101,194-$505,970
Occupancy$273,869$68,467-$342,336
Fees for Services Other$21,951$204,792-$226,743
Information Technology$138,610$34,652-$173,262
Current Officers, Directors, Trustees, and Key Employees$28,200$112,800-$141,000
Fees for Services Accounting$26,824$107,298-$134,122
Fees for Services Legal$39,000$39,000-$78,000
Payroll Taxes$60,538$15,134-$75,672
All Other Expenses$32,373$39,604-$71,977
Other Expenses$54,504$13,626-$68,130
Office Expenses$11,802$47,206-$59,008
Insurance$26,568$6,642-$33,210
Advertising$6,494$25,974-$32,468
Travel$18,315$800-$19,115
Total Functional Expenses$3,344,927$1,190,790$0$4,535,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,535,717
Total Expenses per Audited Statements$4,535,717
Total Expenses per Form 990$4,535,717
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
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 11B

“The tax return is reviewed by the signing officer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Form 700 is completed annually”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approbves all salaries. Salaries of the authorizing district and comparable school districts are compared.”

Form 990, Page 6, Part VI, Line 19

“Required documents are availabe at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
New Century Charter Public Schools
EIN
82-3792663
Phone
6572230123
Address
1646 W PALM LANE, ANAHEIM, CA 92802
Doing Business As
Palm Lane Elementary Charter

Signing Officer

Name
Dr Don Wilson
Title
Superintendent
Phone
6572230123
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Miller
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
57

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02196071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03606392
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt05274663
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05274663
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATROY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 700 IS COMPLETED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROBVES ALL SALARIES. SALARIES OF THE AUTHORIZING DISTRICT AND COMPARABLE SCHOOL DISTRICTS ARE COMPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03344927
IRS990/TotalFunctionalExpensesGrp/TotalAmt04535717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488938
IRS990/TotalLiabilitiesEOYAmt0633905
IRS990/TotalLiabilitiesGrp/BOYAmt0488938
IRS990/TotalLiabilitiesGrp/EOYAmt0633905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02849775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03588721
IRS990/TotalOtherCompensationAmt07000
IRS990/TotalProgramServiceExpensesAmt03344927
IRS990/TotalReportableCompFromOrgAmt0141000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05274663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03338713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04222626
IRS990/TravelGrp/ManagementAndGeneralAmt0800
IRS990/TravelGrp/ProgramServicesAmt018315
IRS990/TravelGrp/TotalAmt019115
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IRS990/WebsiteAddressTxt0WWW.PALMLANECHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06572230123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CENTURY CHARTER PUBLIC SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0823792663
ReturnHeader/Filer/PhoneNum06572230123
ReturnHeader/Filer/USAddress/AddressLine1Txt01646 W PALM LANE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02023-02-03T16:37:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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