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PACOIMA CHARTER SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PACOIMA CHARTER SCHOOL (EIN 36-4793940)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202521349349311152
Schema version
2023v6.0
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)
Return2025-05-14T15:57:39-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364793940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACOIMA CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACOBusinessNameControlTxt
Phone8188990201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111016 NORRIS AVEAddressLine1Txt
CityPACOIMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSYLVIA FAJARDOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8188990201PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY KEARNEYPreparerPersonNm
PTINP02370487PTIN
Phone6192708222PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSYLVIA FAJARDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111016 NORRIS AVEAddressLine1Txt
CityPACOIMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,011,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPACOIMACHARTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES TK-6 AS WELL AS A PRESCHOOL.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee196TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,280,611PYContributionsGrantsAmt
CY Contributions Grants$21,106,016CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$360,431PYInvestmentIncomeAmt
CY Investment Income$807,925CYInvestmentIncomeAmt
PY Other Revenue$19,143PYOtherRevenueAmt
CY Other Revenue$72,066CYOtherRevenueAmt
PY Total Revenue$23,660,185PYTotalRevenueAmt
CY Total Revenue$21,986,007CYTotalRevenueAmt
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$17,055,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,480,604CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,377,225PYOtherExpensesAmt
CY Other Expenses$3,594,145CYOtherExpensesAmt
PY Total Expenses$20,432,257PYTotalExpensesAmt
CY Total Expenses$22,074,749CYTotalExpensesAmt
PY Revenues Less Expenses$3,227,928PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,742CYRevenuesLessExpensesAmt
Total Assets BOY$36,776,108TotalAssetsBOYAmt
Total Assets EOY$36,860,480TotalAssetsEOYAmt
Total Liabilities BOY$7,834,184TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,206,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,941,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,653,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE AN ENVIRONMENT THAT FOSTERS A HIGH QUALITY EDUCATIONAL EXPERIENCE FOR ALL CHILDREN. WE STRIVE TO PREPARE STUDENTS FOR COLLEGE AND CAREER BY HOLDING HIGH ACADEMIC EXPECTATIONS, NURTURING POSITIVE SOCIAL-EMOTIONAL GROWTH, DEVELOPING STRONG LITERACY AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,732,948ExpenseAmt
DescOPERATION OF A PUBLIC CHARTER SCHOOL, PACOIMA CHARTER ELEMENTARY, AUTHORIZED BY LOS ANGELES UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOL SERVES STUDENTS IN TRANSITIONAL KINDERGARTEN (TK) THROUGH GRADE 6. THE PACOIMA CHARTER SCHOOL LEARNING COMMUNITY IS COMMITTED TO DEVELOPING STUDENTS WHO ARE ACADEMIC ACHIEVERS, EFFECTIVE COMMUNICATORS, RESPONSIBLE CITIZENS, PROFICIENT WITH TECHNOLOGY AND READY FOR THE CHALLENGES OF THE 21ST CENTURY. UPON COMPLETING THEIR PACOIMA CHARTER JOURNEY, OUR STUDENTS WILL BE PREPARED TO MEET THE CHALLENGES OF MIDDLE SCHOOL, HIGH SCHOOL, COLLEGE AND BEYOND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,081,617ExpenseAmt
DescOPERATION OF A STATE PRESCHOOL, PACOIMA CHARTER STATE PRESCHOOL. IT IS A PART OF A STATEWIDE PRESCHOOL PROGRAM, FUNDED BY THE CALIFORNIA DEPARTMENT OF EDUCATION CALLED THE CALIFORNIA STATE PRESCHOOL PROGRAM (CSPP). THE PROGRAM PROVIDES SUBSIDIZED FULL-DAY SERVICES FOR ELIGIBLE THREE- AND FOUR-YEAR-OLD CHILDREN WITH THE CURIOSITY CORNER CURRICULUM WHICH IS DEVELOPMENTALLY, CULTURALLY, AND LINGUISTICALLY APPROPRIATE FOR THE CHILDREN SERVED. THE PROGRAM ALSO PROVIDES MEALS AND SNACKS TO CHILDREN. PARENT EDUCATION, REFERRALS TO HEALTH AND SOCIAL SERVICES FOR FAMILIES, AND STAFF DEVELOPMENT OPPORTUNITIES AND ONGOING TRAINING TO EMPLOYEES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,814,565TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee196EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8188990201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111016 NORRIS AVEAddressLine1Txt
CityPACOIMACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91331ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE HOLLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ESTHER VILLA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANIBAL GUERRERO
VICE PRESIDENT1.00Yes (X)$0$0$0
RUBEN CASTORENA
MEMBER1.00Yes (X)$0$0$0
IRENE SMERIGAN
MEMBER1.00Yes (X)$0$0$0
ESMERALDA MEDINA
MEMBER1.00Yes (X)$0$0$0
SYLVIA FAJARDO
EXECUTIVE DIRECTOR/PRINCIPAL40.00Yes (X)$212,894$0$55,817
MAUREEN CLARKE
DIRECTOR OF HR/FINANCE40.00Yes (X)$182,057$0$49,789
AGUSTIN MENA
DIRECTOR OF OPERATIONS40.00$177,303$0$52,518Yes (X)
DEONNA WILLIAMS
DIRECTOR OF INSTRUCTION40.00$183,149$0$50,164Yes (X)
JORGE CORDOVA
STEAM INSTRUCTOR40.00$156,472$0$45,096Yes (X)
RAMSES MAGANA
SCHOOL PSYCHOLOGIST40.00$167,750$0$47,239Yes (X)
JUAN NUNO
SCHOOL FACILITATOR40.00$162,491$0$46,239Yes (X)
MARIBEL BANDA
ELD TEACHER40.00$161,553$0$46,061Yes (X)
ROCIO CARRANZA
GRADE LEVEL COORDINATOR40.00$159,492$0$30,303Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,563,161TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$423,226TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K56IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GOLD STAR FOODS
3781 E AIRPORT DRIVEONTARIOCA91761FOOD SERVICES$243,921
EXED
1990 S BUNDY DR 410LOS ANGELESCA90025FINANCIAL SERVICES$173,828
GLOBAL MAINTENANCE PLUS
11269 DE FOE AVEPACOIMACA91331FACILITIES MAINTENANCE$125,832
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$21,070,616GovernmentGrantsAmt
All Other Contributions$35,400AllOtherContributionsAmt
Total Contributions$21,106,016TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$807,925TotalRevenueColumnAmt
Exclusion$807,925ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$37,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,500TotalRevenueColumnAmt
Exclusion$37,500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,651FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,348FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,303TotalRevenueColumnAmt
Exclusion$15,303ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFOOD SERVICE SALESDesc
Business722514BusinessCd
Total Revenue Column$19,263TotalRevenueColumnAmt
Exclusion$19,263ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,263OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,986,007TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$879,991ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$372,224TotalAmt
Program Services$152,957ProgramServicesAmt
Management And General$219,267ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,303,928TotalAmt
Program Services$10,928,872ProgramServicesAmt
Management And General$1,375,056ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,002,691TotalAmt
Program Services$2,667,615ProgramServicesAmt
Management And General$335,076ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,433,722TotalAmt
Program Services$2,127,236ProgramServicesAmt
Management And General$306,486ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$368,039TotalAmt
Program Services$278,977ProgramServicesAmt
Management And General$89,062ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,595TotalAmt
Management And General$5,595ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$221,291TotalAmt
Management And General$221,291ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$560,767TotalAmt
Program Services$361,950ProgramServicesAmt
Management And General$198,817ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,835TotalAmt
Management And General$24,835ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,078TotalAmt
Management And General$71,078ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,883TotalAmt
Management And General$96,883ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$579,710TotalAmt
Program Services$504,717ProgramServicesAmt
Management And General$74,993ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$127,267TotalAmt
Program Services$127,267ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,182TotalAmt
Program Services$37,182ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$76TotalAmt
Management And General$76ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$301,636TotalAmt
Program Services$280,202ProgramServicesAmt
Management And General$21,434ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,222TotalAmt
Management And General$131,222ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND SUPPLIES$1,149,551$1,060,538$89,013
CHARTER AUTHORIZER FEES$287,052$287,052

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,074,749TotalAmt
Program Services$18,814,565ProgramServicesAmt
Management And General$3,260,184ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,675,655BOYAmt
EOY$16,477,694EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$994,799BOYAmt
EOY$680,136EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$527,562BOYAmt
EOY$358,888EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,409,370LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,174,468LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,521,654BOYAmt
EOY$7,234,902EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,056,438BOYAmt
EOY$12,108,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,776,108BOYAmt
EOY$36,860,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,096,279BOYAmt
EOY$1,987,487EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,158,451BOYAmt
EOY$2,316,288EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,579,454BOYAmt
EOY$2,903,195EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,834,184BOYAmt
EOY$7,206,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,941,924BOYAmt
EOY$29,653,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,941,924BOYAmt
EOY$29,653,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,776,108BOYAmt
EOY$36,860,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$88,742ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$800,328NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,366,439OtherCostOrOtherBasisAmt
Book Value$2,366,439BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,170,434OtherCostOrOtherBasisAmt
Depreciation$1,271,233DepreciationAmt
Book Value$3,899,201BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,401,166OtherCostOrOtherBasisAmt
Depreciation$825,072DepreciationAmt
Book Value$576,094BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,471,331OtherCostOrOtherBasisAmt
Depreciation$2,078,163DepreciationAmt
Book Value$393,168BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,234,902TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER POSTEMPLOYMENT OBLIGATIONDesc
Amt$2,903,195Amt
FieldValueIRS element (for citing)
Total Liability$2,903,195TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,811,683TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$800,328NetUnrealizedGainsInvstAmt
Revenue Not Reported$800,328RevenueNotReportedAmt
Revenue Subtotal$22,011,355RevenueSubtotalAmt
Other Revenues Not Included-$25,348OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$25,348RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,986,007TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,100,097TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,348OtherExpensesIncludedAmt
Expenses Not Reported$25,348ExpensesNotReportedAmt
Expenses Subtotal$22,074,749ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,074,749TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT DIRECT EXPENSES -25,348.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT DIRECT EXPENSES 25,348.

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 Recs0MaintainScholarshipsRecsInd
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
SCHEDULE E, PART I, LINE 4THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
SCHEDULE E, PART I, LINE 6AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POPCORNOLOPISEvent1Nm
Gross Receipts Event1$17,839GrossReceiptsEvent1Amt
Gross Revenue Event1$17,839GrossRevenueEvent1Amt
Food And Beverage Event1$10,133FoodAndBeverageEvent1Amt
Event2GOURMET TREATSEvent2Nm
Gross Receipts Event2$15,900GrossReceiptsEvent2Amt
Gross Revenue Event2$15,900GrossRevenueEvent2Amt
Food And Beverage Event2$9,522FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,912GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,912GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,693OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,651GrossReceiptsTotalAmt
Gross Revenue Total Events$40,651GrossRevenueTotalEventsAmt
Food And Beverage Total Events$19,655FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,693OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,348DirectExpenseSummaryEventsAmt
Net Income Summary$15,303NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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
SYLVIA FAJARDO
EXECUTIVE DIRECTOR/PRINCIPAL$212,894$0$0$0$0$0$40,451$0$15,366$0$268,711$0$0$0
DEONNA WILLIAMS
DIRECTOR OF INSTRUCTION$183,149$0$0$0$0$0$34,798$0$15,366$0$233,313$0$0$0
MAUREEN CLARKE
DIRECTOR OF HR/FINANCE$182,057$0$0$0$0$0$34,591$0$15,198$0$231,846$0$0$0
AGUSTIN MENA
DIRECTOR OF OPERATIONS$177,303$0$0$0$0$0$33,688$0$18,830$0$229,821$0$0$0
RAMSES MAGANA
SCHOOL PSYCHOLOGIST$167,750$0$0$0$0$0$31,873$0$15,366$0$214,989$0$0$0
JUAN NUNO
SCHOOL FACILITATOR$162,491$0$0$0$0$0$30,873$0$15,366$0$208,730$0$0$0
MARIBEL BANDA
ELD TEACHER$161,553$0$0$0$0$0$30,695$0$15,366$0$207,614$0$0$0
JORGE CORDOVA
STEAM INSTRUCTOR$156,472$0$0$0$0$0$29,730$0$15,366$0$201,568$0$0$0
ROCIO CARRANZA
GRADE LEVEL COORDINATOR$159,492$0$0$0$0$0$30,303$0$0$0$189,795$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 WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND DISBURSED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. MANAGEMENT WILL FINALIZE AFTER RECEIVING ANY INPUT OR FEEDBACK FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST.
FORM 990, PART VI, SECTION B, LINE 15MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.