Civic Intelligence

The Guidance Charter School

990 • Fiscal year 2016 • EIN 95-4867103

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

Organization ProfileWWW.THEGCS.ORG
37230 37th Street EastPalmdale, CA 93550

(661) 285-1600

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$187,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,703,099

Up $1,465,093 (+45%) from 2015

Net Assets

Up

$4,610,829

Up $1,517,623 (+49%) from 2015

Liabilities

Down

$92,270

Down $52,530 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin83rd percentile

Revenue

Up

$7,150,460

Up $1,957,389 (+38%) from 2015

Expenses

Up

$5,432,737

Up $754,976 (+16%) from 2015

Net Income

Up

$1,717,723

Up $1,202,413 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $1,616,046Liabilities 2011: $9,362Net Assets 2011: $1,606,6842011Assets 2012: $2,005,847Liabilities 2012: $8,863Net Assets 2012: $1,996,9842012Assets 2013: $2,793,506Liabilities 2013: $623,735Net Assets 2013: $2,169,7712013Assets 2014: $2,546,985Liabilities 2014: $11,701Net Assets 2014: $2,535,2842014Assets 2015: $3,238,006Liabilities 2015: $144,800Net Assets 2015: $3,093,2062015Assets 2016: $4,703,099Liabilities 2016: $92,270Net Assets 2016: $4,610,8292016Assets 2017: $6,904,884Liabilities 2017: $34,936Net Assets 2017: $6,869,9482017Assets 2018: $8,634,702Liabilities 2018: $270,170Net Assets 2018: $8,364,5322018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$4,703,099
Liabilities$92,270
Net Assets$4,610,829
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,698,971Expenses 2011: $1,556,396Net Income 2011: $142,5752011Revenue 2012: $2,000,214Expenses 2012: $1,919,841Net Income 2012: $80,3732012Expenses 2013: $1,883,6412013Revenue 2014: $4,177,332Expenses 2014: $4,030,876Net Income 2014: $146,4562014Revenue 2015: $5,193,071Expenses 2015: $4,677,761Net Income 2015: $515,3102015Revenue 2016: $7,150,460Expenses 2016: $5,432,737Net Income 2016: $1,717,7232016Revenue 2017: $8,213,340Expenses 2017: $6,154,221Net Income 2017: $2,059,1192017Revenue 2018: $9,573,105Expenses 2018: $8,078,521Net Income 2018: $1,494,5842018Revenue 2019: $288,586Expenses 2019: $8,653,118Net Income 2019: -$8,364,5322019

Highlighted filing

2016

Revenue$7,150,460
Expenses$5,432,737
Net Income$1,717,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$7,150,460
Mission and Program Overview

Mission

Provide a rigorous educational program that will emphasise the development of basic skills in reading, writing, speaking, and computation; development of a repertoire of problem solving skills; a basic understanding of technology and development of global perspective.

The guidance charter school will empower every student with essental skills and knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,298,965$3,784,080▲ $1,485,115
Land, Buildings, and Equipment, Net$852,519$789,395▼ $63,124
Accounts Receivable$63,990$98,108▲ $34,118
Prepaid Expenses and Deferred Charges$18,032$27,016▲ $8,984
Total Assets$3,238,006$4,703,099▲ $1,465,093
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,800$92,270▼ $52,530
Total Liabilities$144,800$92,270▼ $52,530
Net Assets / Fund Balance
Unrestricted Net Assets$3,093,206$4,610,829▲ $1,517,623
Total Net Assets Fund Balance$3,093,206$4,610,829▲ $1,517,623
Total Liabilities and Net Assets / Fund Balance$3,238,006$4,703,099▲ $1,465,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,633$691,184$1,285,817
Equipment$194,762$216,602$411,364
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kamal M Al-khatibExecutive DirectorFT$187,000$187,000

Board Members and Trustees

NameTitle
Abdulwahab OmeiraPresident
Del PrestonVice President
Mohdkheir Al-asmarBoard Clerk
James RootBoard Member
Janet UrquillaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,142,956
Program Service Revenue
$0
Investment Income
$7,504
Other Revenue
$0
All Other Contributions
$102,175
Change in Net Assets
$1,717,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,150,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,150,460
Total Revenue per Form 990
$7,150,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,499
Other Expenses$1,765,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,465,436$1,286,251-$2,751,687
Other Employee Benefits$583,050$145,762-$728,812
Current Officers, Directors, Trustees, and Key Employees$187,000--$187,000
Other Expenses$90,359$58,157-$148,516
Depreciation Depletion$114,945$28,736-$143,681
Insurance$29,889$7,472-$37,361
Travel$17,092$4,273-$21,365
All Other Expenses$12,142$2,413-$14,555
Total Functional Expenses$3,619,722$1,813,015$0$5,432,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,432,737
Total Expenses per Audited Statements$5,432,737
Total Expenses per Form 990$5,432,737
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 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 B, Line 11

“Line 11a explanation - the governing board reviews the form 990 before filing.”

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

“Conflict of interest policy is enforced through the charter and employee handbook.”

Form 990, Part VI, Section B, Line 15

“The board compares salaries and approves them for other officers and key employees. An attorney was retained to research comparable salaries and write up the contract for the executive director, which was approved by the board. The board compares salaries and approves them for top management officials.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at monthly public school board meetings.”

Filing and Contact Details

Filer

Filer Name
The Guidance Charter School
EIN
95-4867103
Phone
6612851600
Address
37230 37TH STREET EAST, PALMDALE, CA 93550

Signing Officer

Name
Kamal M Al-khatib
Title
Executive Director
Phone
6612851600
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdulwahab Omeira
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
120
Volunteers
30

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
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IRS990/MissionDesc0PROVIDE A RIGOROUS EDUCATIONAL PROGRAM THAT WILL EMPHASISE THE DEVELOPMENT OF BASIC SKILLS IN READING, WRITING, SPEAKING, AND COMPUTATION; DEVELOPMENT OF A REPERTOIRE OF PROBLEM SOLVING SKILLS; AN UNDERSTANDING OF TECHNOLOGY AND DEVELOPMENT OF GLOBAL PERSPECTIVE.
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAMAL M AL-KHATIB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE CHARTER AND EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES SALARIES AND APPROVES THEM FOR OTHER OFFICERS AND KEY EMPLOYEES. AN ATTORNEY WAS RETAINED TO RESEARCH COMPARABLE SALARIES AND WRITE UP THE CONTRACT FOR THE EXECUTIVE DIRECTOR, WHICH WAS APPROVED BY THE BOARD. THE BOARD COMPARES SALARIES AND APPROVES THEM FOR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT MONTHLY PUBLIC SCHOOL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE GUIDANCE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GUIDANCE CHARTER SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473792487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt037230 37TH STREET EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALMDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03238006
IRS990/TotalAssetsEOYAmt04703099
IRS990/TotalAssetsGrp/BOYAmt03238006
IRS990/TotalAssetsGrp/EOYAmt04703099
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07142956
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01813015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03619722
IRS990/TotalFunctionalExpensesGrp/TotalAmt05432737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144800
IRS990/TotalLiabilitiesEOYAmt092270
IRS990/TotalLiabilitiesGrp/BOYAmt0144800
IRS990/TotalLiabilitiesGrp/EOYAmt092270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03093206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04610829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03619722
IRS990/TotalReportableCompFromOrgAmt0187000
IRS990/TotalRevenueGrp/ExclusionAmt07504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07150460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03238006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04703099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04273
IRS990/TravelGrp/ProgramServicesAmt017092
IRS990/TravelGrp/TotalAmt021365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03093206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04610829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037230 37TH STREET EAST
IRS990/USAddress/CityNm0PALMDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEGCS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMAL M AL-KHATIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06612851600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,703,099
Liabilities
$92,270
Net assets
$4,610,829
Revenue
$7,150,460
Expenses
$5,432,737
Net income
$1,717,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$8.65$8.36
2018Detailed filing. Detailed filing data is available for this year.$8.63$0.27$8.36$9.57$8.08$1.49
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.03$6.87$8.21$6.15$2.06
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.09$4.61$7.15$5.43$1.72
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.14$3.09$5.19$4.68$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$4.18$4.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.62$2.17$1.88
2012Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$2.00$1.92$0.08
2011Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$1.70$1.56$0.14