STRATEGY STUDIO / PUBLIC DATA EXPLORER

FENTON CHARTER PUBLIC SCHOOLS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FENTON CHARTER PUBLIC SCHOOLS (EIN 30-0364878)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202431319349304678
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T19:15:02-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272956198PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY WHITE ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1348 OLIVE STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300364878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FENTON CHARTER PUBLIC SCHOOLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFENTBusinessNameControlTxt
Phone8189623630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18928 B SUNLAND BLVDAddressLine1Txt
CitySUN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91352ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID RIDDICKPersonNm
Person TitleCEOPersonTitleTxt
Phone8189623630PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastRIDDICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY KEARNEYPreparerPersonNm
PTINP02370487PTIN
Phone6192708222PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE LUCENTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18928 B SUNLAND BLVDAddressLine1Txt
CitySUN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91352ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,786,709GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FENTONCHARTER.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOPERATION OF PUBLIC CHARTER SCHOOLS LOCATED IN LOS ANGELES COUNTY, CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee492TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,270,486PYContributionsGrantsAmt
CY Contributions Grants$56,812,103CYContributionsGrantsAmt
PY Program Service Revenue$397,836PYProgramServiceRevenueAmt
CY Program Service Revenue$603,550CYProgramServiceRevenueAmt
PY Investment Income$94,935PYInvestmentIncomeAmt
CY Investment Income$346,781CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$24,275CYOtherRevenueAmt
PY Total Revenue$51,763,257PYTotalRevenueAmt
CY Total Revenue$57,786,709CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,512,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,685,830CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,579,879PYOtherExpensesAmt
CY Other Expenses$23,220,100CYOtherExpensesAmt
PY Total Expenses$49,092,734PYTotalExpensesAmt
CY Total Expenses$56,905,930CYTotalExpensesAmt
PY Revenues Less Expenses$2,670,523PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$880,779CYRevenuesLessExpensesAmt
Total Assets BOY$43,299,185TotalAssetsBOYAmt
Total Assets EOY$91,138,171TotalAssetsEOYAmt
Total Liabilities BOY$12,157,586TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,372,322TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,141,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,765,849NetAssetsOrFundBalancesEOYAmt
MissionTO CULTIVATE A LOVE OF LEARNING BY FOSTERING AN ENVIRONMENT THAT PROMOTES SELF-DISCOVERY, INDEPENDENCE, AND AN AWARENESS OF THE CONNECTION BETWEEN SELF AND OTHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,890,755ExpenseAmt
Revenue$603,550RevenueAmt
DescOPERATION OF FIVE (5) PUBLIC CHARTER SCHOOLS; ALL OF WHICH ARE AUTHORIZED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOLS OFFER A HIGH-QUALITY INNOVATIVE EDUCATION TO ALL STUDENTS IN A SAFE, SECURE, NURTURING ENVIRONMENT WHERE STUDENTS, PARENTS, AND STAFF BECOME A COMMUNITY OF LEARNERS ACHIEVING COLLABORATIVE SUCCESSFUL OUTCOMES. THE ORGANIZATION SERVES OVER 2,900 STUDENTS IN GRADES K TO 6.Desc
Total Program Service Expenses$53,890,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee492EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN DIETZ EDTECBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2132926620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18928 B SUNLAND BLVDAddressLine1Txt
CitySUN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91352ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOE LUCENTE
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
WALTER WALLACE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL LAUGHLIN
DIRECTOR1.00Yes (X)$0$0$0
YVETTE KING-BERG
DIRECTOR1.00Yes (X)$0$0$0
ERIN STUDER
DIRECTOR1.00Yes (X)$0$0$0
JED WALLACE
DIRECTOR1.00Yes (X)$0$0$0
CARRIE WAGNER
DIRECTOR1.00Yes (X)$0$0$0
DAVID RIDDICK
CHIEF EXECUTIVE OFFICER40.001.00Yes (X)$195,050$0$60,184
JASON GONZALEZ
CHIEF OPERATIONS OFFICER40.001.00Yes (X)$172,767$0$51,545
RICHARD PARRA
SCHOOL DIRECTOR40.00$151,418$0$27,255Yes (X)
JENNIFER MILLER
SCHOOL DIRECTOR40.00$151,418$0$56,280Yes (X)
JUDITH WERNER
PSYCHOLOGIST40.00$149,054$0$48,288Yes (X)
CARY RABINOWITZ
SCHOOL DIRECTOR40.00$148,556$0$36,579Yes (X)
MONICA CASTANEDA
SCHOOL DIRECTOR40.00$138,061$0$32,434Yes (X)
SIRUI THOMASSIAN
ASSISTANT DIRECTOR40.00$135,674$0$53,446Yes (X)
WENDY KAUFMAN
ASSISTANT DIRECTOR40.00$132,811$0$31,489Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,374,809TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$397,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K78IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SCHOOL NUTRITION PLUS
6424 CLARA STREETBELL GARDENSCA90201FOOD SERVICES$3,050,063
SCOOT EDUCATION
3839 MAIN STCULVER CITYCA90232SUBSTITUTE TEACHERS$2,094,731
CROSS COUNTRY EDUCATION
PO BOX 743425LOS ANGELESCA90074SPECIAL EDUCATION SERVICES$1,101,197
THE CRUZ CENTER
18017 CHATSWORTH STREETGRANADA HILLSCA91344OCCUPATIONAL THERAPY$387,738
PRN NURSING CONSULTANTS LLC
10315 WOODLEY AVE SUITE 127GRANADA HILLSCA91344NURSING SERVICES$162,032
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Government Grants$56,812,103GovernmentGrantsAmt
Total Contributions$56,812,103TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT SERVICES611710$384,930$384,930
STUDENT ACTIVITIES611710$218,620$218,620
FieldValueIRS element (for citing)
Total Program Service Revenue$603,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$346,781TotalRevenueColumnAmt
Exclusion$346,781ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$24,275TotalRevenueColumnAmt
Exclusion$24,275ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,275OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,786,709TotalRevenueColumnAmt
Related Or Exempt Func Income$603,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$371,056ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$369,996TotalAmt
Program Services$295,997ProgramServicesAmt
Management And General$73,999ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,439,901TotalAmt
Program Services$24,092,226ProgramServicesAmt
Management And General$347,675ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,155,175TotalAmt
Program Services$5,089,301ProgramServicesAmt
Management And General$65,874ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,625,397TotalAmt
Program Services$2,586,860ProgramServicesAmt
Management And General$38,537ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,095,361TotalAmt
Program Services$1,072,975ProgramServicesAmt
Management And General$22,386ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$73,110TotalAmt
Management And General$73,110ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$301,822TotalAmt
Program Services$81,000ProgramServicesAmt
Management And General$220,822ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,416,761TotalAmt
Program Services$3,613,247ProgramServicesAmt
Management And General$803,514ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$106,411TotalAmt
Program Services$106,411ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,472,404TotalAmt
Program Services$2,455,666ProgramServicesAmt
Management And General$16,738ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$227,864TotalAmt
Program Services$227,864ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,529,684TotalAmt
Program Services$2,005,324ProgramServicesAmt
Management And General$524,360ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$127,487TotalAmt
Program Services$127,487ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,900,521TotalAmt
Program Services$1,900,521ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,028,681TotalAmt
Program Services$1,867,666ProgramServicesAmt
Management And General$161,015ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$252,033TotalAmt
Management And General$252,033ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND SUPPLIES$5,423,671$5,343,807$79,864
SPECIAL EDUCATION FEES$3,024,403$3,024,403
CHARTER AUTHORIZER FEES$335,248$335,248

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$56,905,930TotalAmt
Program Services$53,890,755ProgramServicesAmt
Management And General$3,015,175ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,793,361BOYAmt
EOY$8,725,154EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,414,836BOYAmt
EOY$20,351,168EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,244,566BOYAmt
EOY$4,753,039EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$166,625BOYAmt
EOY$236,213EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,420,832BOYAmt
EOY$2,439,302EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,782,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,217,004LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,979,805BOYAmt
EOY$6,565,465EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,181,124BOYAmt
EOY$6,346,035EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$98,036BOYAmt
EOY$41,721,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,299,185BOYAmt
EOY$91,138,171EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,583,523BOYAmt
EOY$5,095,225EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,091,776BOYAmt
EOY$11,522,023EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,482,287BOYAmt
EOY$42,755,074EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,157,586BOYAmt
EOY$59,372,322EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,047,609BOYAmt
EOY$28,016,336EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,093,990BOYAmt
EOY$3,749,513EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,141,599BOYAmt
EOY$31,765,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,299,185BOYAmt
EOY$91,138,171EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$880,779ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$256,529NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$829,612OtherCostOrOtherBasisAmt
Book Value$829,612BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,133,882OtherCostOrOtherBasisAmt
Depreciation$7,054,425DepreciationAmt
Book Value$4,079,457BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,330OtherCostOrOtherBasisAmt
Depreciation$104,868DepreciationAmt
Book Value$139,462BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,971,979OtherCostOrOtherBasisAmt
Depreciation$5,057,711DepreciationAmt
Book Value$914,268BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$602,666OtherCostOrOtherBasisAmt
Book Value$602,666BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,565,465TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$83,987
RIGHT-OF-USE ASSET$41,637,808
FieldValueIRS element (for citing)
Total Book Value Other Assets$41,721,795TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFINED BENEFIT PLAN LIABILITY, NET$348,943
OPERATING LEASE LIABILITY$42,406,131
FieldValueIRS element (for citing)
Total Liability$42,755,074TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$57,530,180TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$256,529NetUnrealizedGainsInvstAmt
Revenue Not Reported-$256,529RevenueNotReportedAmt
Revenue Subtotal$57,786,709RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$57,786,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$56,905,930TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$56,905,930ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$56,905,930TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE NONDISCRIMINATORY POLICY IS AVAILABLE TO THE GENERAL PUBLIC DURING SCHOOL ENROLLMENT. ADDITIONALLY, IT IS NOTED WITHIN THE CHARTER PETITIONS FOR EACH SCHOOL OPERATED BY THE ORGANIZATION.
SCHEDULE E, PART I, LINE 6THROUGH OPERATION OF PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL GOVERNMENTAL FUNDING FROM THE LOS ANGELES UNIFIED SCHOOL DISTRICT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID RIDDICK
CHIEF EXECUTIVE OFFICER$195,050$0$0$0$0$0$35,109$0$25,075$0$255,234$0$0$0
JASON GONZALEZ
CHIEF OPERATIONS OFFICER$172,767$0$0$0$0$0$41,706$0$9,839$0$224,312$0$0$0
JENNIFER MILLER
SCHOOL DIRECTOR$151,418$0$0$0$0$0$27,255$0$29,025$0$207,698$0$0$0
JUDITH WERNER
PSYCHOLOGIST$149,054$0$0$0$0$0$26,830$0$21,458$0$197,342$0$0$0
SIRUI THOMASSIAN
ASSISTANT DIRECTOR$135,674$0$0$0$0$0$24,421$0$29,025$0$189,120$0$0$0
CARY RABINOWITZ
SCHOOL DIRECTOR$148,556$0$0$0$0$0$26,740$0$9,839$0$185,135$0$0$0
RICHARD PARRA
SCHOOL DIRECTOR$151,418$0$0$0$0$0$27,255$0$0$0$178,673$0$0$0
MONICA CASTANEDA
SCHOOL DIRECTOR$138,061$0$0$0$0$0$24,851$0$7,583$0$170,495$0$0$0
WENDY KAUFMAN
ASSISTANT DIRECTOR$132,811$0$0$0$0$0$23,906$0$7,583$0$164,300$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. CA FORM 700 ECONOMIC INTEREST STATEMENTS ARE FILED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THIS IS ALSO THE PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES' PAY.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE POSTED TO THE WEBSITE AND/OR AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SFV EDUCATION
8928 B SUNLAND BLVDSUN VALLEYCA91352460813836EDUCATIONAL SUPPORTCA501(C)(3)LINE 12A, IFENTON CHARTER PUBLIC SCHOOLS0
FCPS FOUNDATION
8928 B SUNLAND BLVDSUN VALLEYCA91352463695118EDUCATIONAL SUPPORTCA501(C)(3)LINE 12A, I0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SFV EDUCATION
K$2,343,965RENTS
SFV EDUCATION
E$22,970,157NET CHARTER REVENUE BONDS