2026-05-15T10:49:52-07:00 2025-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2024-07-01 364745007 MONTAGUE CHARTER ACADEMY FOR THE ARTS AND SCIENCES MONT 8188990215 13000 MONTAGUE STREET PACOIMA CA 91331 JOSE SALAS Director 2026-05-15 true true Aubrey W Mann P00691156 6194476700 2024 2025-03-06 01:10:19Z 13000 MONTAGUE STREET PACOIMA CA 91331 20645369 false X N/A X 2012 CA BELIEVING THAT ALL CHILDREN CAN LEARN, WE WILL PROVIDE RIGOROUS INSTRUCTION, GUIDANCE, AND ENCOURAGEMENT TO EMPOWER SUTDENTS TO BE SUCCESSFUL INDIVIDUALS AND CONTRIBUTING MEMBERS OF SOCIETY. 9 5 213 0 19419231 19354901 0 196448 1094020 19419231 20645369 0 0 15198482 16308846 0 15141 4821957 5831392 20020439 22140238 -601208 -1494869 13968765 12627931 6921965 7076000 7046800 5551931 BELIEVING THAT ALL CHILDREN CAN LEARN, WE WILL PROVIDE RIGOROUS INSTRUCTION, GUIDANCE, AND ENCOURAGEMENT TO EMPOWER SUTDENTS TO BE SUCCESSFUL INDIVIDUALS AND CONTRIBUTING MEMBERS OF SOCIETY. false false 18158923 PUBLIC CHARTER SCHOOL SERVING GRADES K-5. 18158923 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 45 0 true 213 true false false false false false false false 0 false false false false false false false X 9 5 false false false false false false false true true false false true true true true true true true true false CA X CSMC 8889942762 43460 RIDGE PARK DRIVE STE 100 TEMECULA CA 92590 JOSE SALAS Executive Dir. 40.00 0.00 X 173595 0 47155 KIMBERLY MACDONALD Teacher 40.00 0.00 119883 0 68979 JOSEFA MARTINEZ Director 40.00 0.00 X 139709 0 40063 CYNTHIA OCHOA TEACHER 40.00 0.00 128872 0 47208 NOHEMI GONZALEZ TEACHER 40.00 0.00 127092 0 44117 IMELDA MADRID ASST PRINCIPAL 40.00 0.00 122076 0 39965 MICHELE TANCHANCO COORDINATOR 40.00 0.00 117890 0 41669 KRISTA RAMIREZ Director 40.00 0.00 X 109649 0 43970 SALVADOR TORRES Director 40.00 0.00 X 100080 0 43953 LUIS CHAVEZ Director 40.00 0.00 X 102503 0 36649 MARCOS FLORES Director 5.00 0.00 X 0 0 0 DR EVELYN LICEA Chairman 5.00 0.00 X X 0 0 0 DR CANDY NAVARRO Chairman 5.00 0.00 X X 0 0 0 ARLETA ALBARRAN Director 5.00 0.00 X 0 0 0 ALDWIN ESCUADRO Director 5.00 0.00 X 0 0 0 1241349 453728 10 false true false BRAVO SPEECH STUDIO 14643 DOMART AVENUE NORWALK CA 90650 Speech & Langauge Serv 165808 YOUNG MINNEY & CORR LLP 655 UNIVERSITY AVE SUITE 150 SACRAMENTO CA 95825 Legal 120844 2 18695182 659719 19354901 0 196448 196448 0 0 0 0 0 0 0 Employee Retention Credit 1094020 1094020 1094020 20645369 1094020 196448 X 0 0 0 0 625536 451941 173595 0 10736567 9166359 1570208 2421324 2049710 371614 2062269 1745762 316507 463150 392068 71082 0 127941 127941 15500 15500 0 0 0 2539612 1539616 999996 153637 153637 0 25913 25913 0 548679 548679 59226 59226 0 0 61 61 0 34264 34264 148004 148004 BOOKS & SUPPLIES 1447359 1447359 STUDENT TRANSPO & ACTIVITIES 251975 251975 SPECIAL EDUCATION 186142 186142 OPERATIONS AND HOUSE KEEPING 179230 179230 113849 80679 18029 15141 22140238 18158923 3966174 15141 7468457 5362895 0 0 2476867 1835315 0 0 0 0 13237 218602 881148 354938 432135 526210 0 0 0 0 3578069 4684909 13968765 12627931 1466199 2152063 3963304 2828762 1492462 2095175 6921965 7076000 X 5624082 4200182 1422718 1351749 7046800 5551931 13968765 12627931 -1494869 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581569 201357 380212 185622 153581 32041 113957 113957 526210 MAINTENANCE DEPOSIT 1490884 RESTRICTED CASH- PENSION 2425024 ROU ASSETS - OPERATING 769001 4684909 NET OPEB OBLIGATIONS 1318198 OPERATING LEASES PAYABLE 776977 2095175 X 20645369 20645369 20645369 22140238 22140238 22140238 Part X : FIN48 Footnote THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 C 3 AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL KEEPS A BINDER OF ALL POLICIES, INCLUDING RACIALLY NON-DISCRIMINATORY POLICIES IN THE FRONT OFFICE AND AVAILABLE UPON REQUEST. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency AS A PUBLIC CHARTER SCHOOL, CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. false false false false false false false false false CYNTHIA OCHOA TEACHER 128872 30223 16985 176080 IMELDA MADRID ASST PRINCIPAL 122076 22980 16985 162041 JOSE SALAS Executive Dir. 173595 30170 16985 220750 JOSEFA MARTINEZ Director 139709 31652 8411 179772 KIMBERLY MACDONALD Teacher 119883 27399 41580 188862 KRISTA RAMIREZ Director 109649 26985 16985 153619 MICHELE TANCHANCO COORDINATOR 117890 23166 18503 159559 NOHEMI GONZALEZ TEACHER 127092 27132 16985 171209 Form 990, Part VI, Section A, Line 1a THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS THEN IN OFFICE, MAY CREATE ONE OR MORE COMMITTEES OF THE BOARD, EACH CONSISTING OF TWO OR MORE DIRECTORS AND NO ONE WHO IS NOT A DIRECTOR, TO SERVE AT THE PLEASURE OF THE BOARD. APPOINTMENTS TO COMMITTEES OF THE BOARD OF DIRECTORS SHALL BE BY MAJORITY VOTE OF THE AUTHORIZED NUMBER OF DIRECTORS. THE BOARD OF DIRECTORS MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY SUCH COMMITTEE, WHO MAY REPLACE ANY ABSENT MEMBER AT ANY MEETING. ANY SUCH COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD, TO THE EXTENT PROVIDED IN THE BOARD OF DIRECTORS' RESOLUTION, EXCEPT THAT NO COMMITTEE MAY: A. TAKE ANY FINAL ACTION ON ANY MATTER THAT, UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, ALSO REQUIRES APPROVAL OF THE MEMBERS OR APPROVAL OF A MAJORITY OF ALL MEMBERS B. FILL VACANCIES ON THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD C. FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE D. AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS E. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS THAT BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR SUBJECT TO REPEAL F. CREATE ANY OTHER COMMITTEES OF THE BOARD OF DIRECTORS OR APPOINT THE MEMBERS OF COMMITTEES OF THE BOARD G. EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR IF MORE PEOPLE HAVE BEEN NOMINATED FOR DIRECTOR THAT CAN BE ELECTED OR H. APPROVE ANY CONTRACT OR TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL FINANCIAL INTEREST. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AN/OR APPROVAL PRIOR TO FILING THE FORM. Form 990, Part VI, Section B, Line 12c LEGAL ADVICE IS SOUGHT WHENEVER THERE IS QUESTION ABOUT CONFLICT OF INTEREST. INTERESTED PARTIES ALWAYS RECUSE THEMSELVES DURING BOARD DECISIONS WHEN APPROPRIATE. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ON A REGULAR BASIS. Form 990, Part VI, Section B, Line 15b COMPENSATION IS DETERMINED BY REVIEWING COMPARABLE POSITIONS AT SPONSORING DISTRICT AND NEIGHBORING CHARTER SCHOOLS OF SIMILAR SIZE AND DEMOGRAPHICS SAME AS ABOVE. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.