Civic Intelligence

The Guidance Charter School

990 • Fiscal year 2018 • EIN 95-4867103

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

38007 6th 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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$293,467

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,634,702

Up $1,729,818 (+25%) from 2017

Net Assets

Up

$8,364,532

Up $1,494,584 (+22%) from 2017

Liabilities

Up

$270,170

Up $235,234 (+673%) from 2017

Revenue

Up

$9,573,105

Up $1,359,765 (+17%) from 2017

Expenses

Up

$8,078,521

Up $1,924,300 (+31%) from 2017

Net Income

Down

$1,494,584

Down $564,535 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,634,702
Liabilities$270,170
Net Assets$8,364,532

Operations Trend

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

2018

Revenue$9,573,105
Expenses$8,078,521
Net Income$1,494,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$9,573,105
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$5,969,793$7,819,825▲ $1,850,032
Land, Buildings, and Equipment, Net$642,331$635,752▼ $6,579
Accounts Receivable$188,260$74,625▼ $113,635
Total Assets$6,904,884$8,634,702▲ $1,729,818
Other Assets Total$104,500$104,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,936$270,170▲ $235,234
Total Liabilities$34,936$270,170▲ $235,234
Net Assets / Fund Balance
Unrestricted Net Assets$6,869,948$8,364,532▲ $1,494,584
Total Net Assets Fund Balance$6,869,948$8,364,532▲ $1,494,584
Total Liabilities and Net Assets / Fund Balance$6,904,884$8,634,702▲ $1,729,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,930$814,229$1,221,159
Other Land Buildings$228,822$389,181$618,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kamal Al-khatibExecutive DirectorFT$257,251$36,216$293,467

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
$9,573,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,670
Change in Net Assets
$1,494,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,023,714
Other Expenses$3,054,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,014,010$1,429,769-$3,443,779
Other Employee Benefits$623,494$129,008-$752,502
Payroll Taxes$356,043$256,074-$612,117
All Other Expenses$213,307$245,606-$458,913
Other Expenses$251,829$676,479-$251,829
Current Officers, Directors, Trustees, and Key Employees$215,316--$215,316
Depreciation Depletion$148,559--$148,559
Insurance-$112,050-$112,050
Fees for Services Other$45,099--$45,099
Occupancy-$38,487-$38,487
Office Expenses-$29,345-$29,345
Conferences and Meetings$6,870$16,606-$23,476
Information Technology-$17,926-$17,926
Travel-$14,302-$14,302
Total Functional Expenses$5,112,869$2,965,652$0$8,078,521
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
38007 6TH STREET EAST, PALMDALE, CA 93550

Signing Officer

Name
Kamal M Al-khatib
Title
Exec Director
Phone
6612851600
Signed
2019-04-24
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
156
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

Charter school is ceasing operations in the 2018/2019 fiscal year.

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 424 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/BOYAmt034936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270170
IRS990/AccountsReceivableGrp/BOYAmt0188260
IRS990/AccountsReceivableGrp/EOYAmt074625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GUIDANCE CHARTER SCHOOL WILL EMPOWER EVERY STUDENT WITH ESSENTIAL SKILLS AND KNOWLEDGE
IRS990/AllOtherContributionsAmt0138670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0245606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0213307
IRS990/AllOtherExpensesGrp/TotalAmt0458913
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06612851600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038007 6TH STREET EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05969793
IRS990/CashNonInterestBearingGrp/EOYAmt07819825
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215316
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06870
IRS990/ConferencesMeetingsGrp/TotalAmt023476
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09573105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03054807
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01494584
IRS990/CYSalariesCompEmpBnftPaidAmt05023714
IRS990/CYTotalExpensesAmt08078521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09573105
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148559
IRS990/DepreciationDepletionGrp/TotalAmt0148559
IRS990/Desc0TO PROVIDE A PUBLIC EDUCATION TO ALL STUDENTS IN GRADES K-12
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05112869
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045099
IRS990/FeesForServicesOtherGrp/TotalAmt045099
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/OtherCompensationAmt536216
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/ReportableCompFromOrgAmt5257251
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/GovernmentGrantsAmt09434435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09573105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017926
IRS990/InformationTechnologyGrp/TotalAmt017926
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112050
IRS990/InsuranceGrp/TotalAmt0112050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01203410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635752
IRS990/LandBldgEquipCostOrOtherBssAmt01839162
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/NetAssetsOrFundBalancesBOYAmt06869948
IRS990/NetAssetsOrFundBalancesEOYAmt08364532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038487
IRS990/OccupancyGrp/TotalAmt038487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029345
IRS990/OfficeExpensesGrp/TotalAmt029345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104500
IRS990/OtherAssetsTotalGrp/EOYAmt0104500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752502
IRS990/OtherExpensesGrp/Desc0NON CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc1LEASE PAYMENTS LLC
IRS990/OtherExpensesGrp/Desc2STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676479
IRS990/OtherExpensesGrp/ProgramServicesAmt0912137
IRS990/OtherExpensesGrp/ProgramServicesAmt1326205
IRS990/OtherExpensesGrp/ProgramServicesAmt2251829
IRS990/OtherExpensesGrp/TotalAmt0912137
IRS990/OtherExpensesGrp/TotalAmt1676479
IRS990/OtherExpensesGrp/TotalAmt2326205
IRS990/OtherExpensesGrp/TotalAmt3251829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01429769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02014010
IRS990/OtherSalariesAndWagesGrp/TotalAmt03443779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0256074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356043
IRS990/PayrollTaxesGrp/TotalAmt0612117
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAMAL M AL-KHATIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08213340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01849576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02059119
IRS990/PYSalariesCompEmpBnftPaidAmt04304645
IRS990/PYTotalExpensesAmt06154221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08213340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01494584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0618003
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/TotalBookValueLandBuildingsAmt0635752
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/BaseCompensationFilingOrgAmt0257251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAMAL AL-KHATIB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0293467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL IS CEASING OPERATIONS IN THE 2018/2019 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE CHARTER AND EMPLOYEE HANDBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT MONTHLY PUBLIC SCHOOL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0676479
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE GUIDANCE CHARTER SCHOOL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06904884
IRS990/TotalAssetsEOYAmt08634702
IRS990/TotalAssetsGrp/BOYAmt06904884
IRS990/TotalAssetsGrp/EOYAmt08634702
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09573105
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02965652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05112869
IRS990/TotalFunctionalExpensesGrp/TotalAmt08078521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034936
IRS990/TotalLiabilitiesEOYAmt0270170
IRS990/TotalLiabilitiesGrp/BOYAmt034936
IRS990/TotalLiabilitiesGrp/EOYAmt0270170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06869948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08364532
IRS990/TotalOtherCompensationAmt036216
IRS990/TotalProgramServiceExpensesAmt05112869
IRS990/TotalReportableCompFromOrgAmt0257251
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09573105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06904884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08634702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014302
IRS990/TravelGrp/TotalAmt014302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06869948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08364532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038007 6TH STREET EAST
IRS990/USAddress/CityNm0PALMDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093550
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEGCS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMAL M AL-KHATIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06612851600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUIDANCE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0954867103
ReturnHeader/Filer/PhoneNum06612851600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings