Civic Intelligence

The Guidance Charter School

990 • Fiscal year 2017 • EIN 95-4867103

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$247,435

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,904,884

Up $2,201,785 (+47%) from 2016

Net Assets

Up

$6,869,948

Up $2,259,119 (+49%) from 2016

Liabilities

Down

$34,936

Down $57,334 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin82nd percentile

Revenue

Up

$8,213,340

Up $1,062,880 (+15%) from 2016

Expenses

Up

$6,154,221

Up $721,484 (+13%) from 2016

Net Income

Up

$2,059,119

Up $341,396 (+20%) from 2016

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

2017

Assets$6,904,884
Liabilities$34,936
Net Assets$6,869,948
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$8,213,340
Expenses$6,154,221
Net Income$2,059,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$8,213,340
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 essential skills and knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,784,080$5,969,793▲ $2,185,713
Land, Buildings, and Equipment, Net$789,395$642,331▼ $147,064
Accounts Receivable$98,108$188,260▲ $90,152
Prepaid Expenses and Deferred Charges$27,016--
Total Assets$4,703,099$6,904,884▲ $2,201,785
Other Assets Total$4,500$104,500▲ $100,000
Liabilities
Accounts Payable and Accrued Expenses$92,270$34,936▼ $57,334
Total Liabilities$92,270$34,936▼ $57,334
Net Assets / Fund Balance
Unrestricted Net Assets$4,610,829$6,869,948▲ $2,259,119
Total Net Assets Fund Balance$4,610,829$6,869,948▲ $2,259,119
Total Liabilities and Net Assets / Fund Balance$4,703,099$6,904,884▲ $2,201,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,981$744,178$1,221,159
Other Land Buildings$165,350$310,673$476,023
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kamal Al-khatibExecutive DirectorFT$247,435$247,435

Board Members and Trustees

NameTitle
Abdulwahab OmeiraPresident
Odel PrestonVice President
Mohdkheir Al-asmarClerk
James RootMember
Janet UrquillaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,213,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,425
Change in Net Assets
$2,059,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,213,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,213,340
Total Revenue per Form 990
$8,213,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,304,645
Other Expenses$1,849,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,394$1,341,708-$2,998,102
Other Employee Benefits$422,227$158,845-$581,072
Payroll Taxes$259,028$219,008-$478,036
All Other Expenses$89,371$177,044-$266,415
Current Officers, Directors, Trustees, and Key Employees$247,435--$247,435
Occupancy-$172,650-$172,650
Depreciation Depletion$147,064--$147,064
Other Expenses$281,537$126,940-$126,940
Advertising-$49,052-$49,052
Fees for Services Accounting-$34,125-$34,125
Insurance-$32,682-$32,682
Office Expenses-$23,684-$23,684
Information Technology-$13,586-$13,586
Travel-$12,527-$12,527
Total Functional Expenses$3,777,731$2,376,490$0$6,154,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,154,221
Total Expenses per Audited Statements$6,154,221
Total Expenses per Form 990$6,154,221
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
Exec Director
Phone
6612851600
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamal M Al-khatib
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
145
Volunteers
10

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school, the foundation, and the llc have adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034936
IRS990/AccountsReceivableGrp/BOYAmt098108
IRS990/AccountsReceivableGrp/EOYAmt0188260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GUIDANCE CHARTER SCHOOL WILL EMPOWER EVERY STUDENT WITH ESSENTIAL SKILLS AND KNOWLEDGE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049052
IRS990/AdvertisingGrp/TotalAmt049052
IRS990/AllOtherContributionsAmt0178425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0177044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089371
IRS990/AllOtherExpensesGrp/TotalAmt0266415
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06612851600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037230 37TH STREET EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03784080
IRS990/CashNonInterestBearingGrp/EOYAmt05969793
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0247435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247435
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08213340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01849576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02059119
IRS990/CYSalariesCompEmpBnftPaidAmt04304645
IRS990/CYTotalExpensesAmt06154221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08213340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147064
IRS990/DepreciationDepletionGrp/TotalAmt0147064
IRS990/Desc0TO PROVIDE A PUBLIC EDUCATION TO ALL STUDENTS IN GRADES K-12
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03777731
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034125
IRS990/FeesForServicesAccountingGrp/TotalAmt034125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ABDULWAHAB OMEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm1ODEL PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MOHDKHEIR AL-ASMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET URQUILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMAL AL-KHATIB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5247435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08034915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08213340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013586
IRS990/InformationTechnologyGrp/TotalAmt013586
IRS990/InsuranceGrp/ManagementAndGeneralAmt032682
IRS990/InsuranceGrp/TotalAmt032682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642331
IRS990/LandBldgEquipCostOrOtherBssAmt01697182
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A RIGOROUS EDUCATIONAL PROGRAM THAT WILL EMPHASISE THE DEVELOPMENT OF BASIC SKILLS IN READING, WRITING, SPEAKING AND COMPUTATION, DEVELOPMENT OF REPERTOIRE OF PROBLEM SOLVING SKILLS, AN UNDERSTANDING OF TECHNOLOGY AND DEVELOPMENT OF GLOBAL PERSPECTIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04610829
IRS990/NetAssetsOrFundBalancesEOYAmt06869948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172650
IRS990/OccupancyGrp/TotalAmt0172650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023684
IRS990/OfficeExpensesGrp/TotalAmt023684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt0104500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581072
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND EQ LEAS
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126940
IRS990/OtherExpensesGrp/ProgramServicesAmt0345741
IRS990/OtherExpensesGrp/ProgramServicesAmt1328934
IRS990/OtherExpensesGrp/ProgramServicesAmt2281537
IRS990/OtherExpensesGrp/TotalAmt0360380
IRS990/OtherExpensesGrp/TotalAmt1328934
IRS990/OtherExpensesGrp/TotalAmt2281537
IRS990/OtherExpensesGrp/TotalAmt3126940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01341708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01656394
IRS990/OtherSalariesAndWagesGrp/TotalAmt02998102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0219008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259028
IRS990/PayrollTaxesGrp/TotalAmt0478036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027016
IRS990/PrincipalOfficerNm0KAMAL M AL-KHATIB
IRS990/PriorPeriodAdjustmentsAmt0200000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07142956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07504
IRS990/PYOtherExpensesAmt01765238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01717723
IRS990/PYSalariesCompEmpBnftPaidAmt03667499
IRS990/PYTotalExpensesAmt05432737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07150460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02059119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06154221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0476023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08213340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL, THE FOUNDATION, AND THE LLC HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642331
IRS990ScheduleD/TotalExpensesPerForm990Amt06154221
IRS990ScheduleD/TotalRevenuePerForm990Amt08213340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08213340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06154221
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/ExplanationTxt0NON DISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BYLAWS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE.
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247435
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 AL-KHATIB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 11B
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/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/TotalAssetsBOYAmt04703099
IRS990/TotalAssetsEOYAmt06904884
IRS990/TotalAssetsGrp/BOYAmt04703099
IRS990/TotalAssetsGrp/EOYAmt06904884
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08213340
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02376490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03777731
IRS990/TotalFunctionalExpensesGrp/TotalAmt06154221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092270
IRS990/TotalLiabilitiesEOYAmt034936
IRS990/TotalLiabilitiesGrp/BOYAmt092270
IRS990/TotalLiabilitiesGrp/EOYAmt034936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04610829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06869948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03777731
IRS990/TotalReportableCompFromOrgAmt0247435
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08213340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04703099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06904884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012527
IRS990/TravelGrp/TotalAmt012527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04610829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06869948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037230 37TH STREET EAST
IRS990/USAddress/CityNm0PALMDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093550
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,904,884
Liabilities
$34,936
Net assets
$6,869,948
Revenue
$8,213,340
Expenses
$6,154,221
Net income
$2,059,119
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