FURP.ORG / PUBLIC DATA EXPLORER

PACOIMA CHARTER SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PACOIMA CHARTER SCHOOL (EIN 36-4793940)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202621319349305577
Schema version
2024v5.5
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)
Return2026-05-11T16:56:32-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2026-05-08SignatureDt
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
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
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$19,305,205GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee200TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,106,016PYContributionsGrantsAmt
CY Contributions Grants$18,505,845CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$807,925PYInvestmentIncomeAmt
CY Investment Income$691,513CYInvestmentIncomeAmt
PY Other Revenue$72,066PYOtherRevenueAmt
CY Other Revenue$102,471CYOtherRevenueAmt
PY Total Revenue$21,986,007PYTotalRevenueAmt
CY Total Revenue$19,299,829CYTotalRevenueAmt
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$18,480,604PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,442,240CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,594,145PYOtherExpensesAmt
CY Other Expenses$3,476,744CYOtherExpensesAmt
PY Total Expenses$22,074,749PYTotalExpensesAmt
CY Total Expenses$19,918,984CYTotalExpensesAmt
PY Revenues Less Expenses-$88,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$619,155CYRevenuesLessExpensesAmt
Total Assets BOY$36,860,480TotalAssetsBOYAmt
Total Assets EOY$36,431,266TotalAssetsEOYAmt
Total Liabilities BOY$7,206,970TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,433,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,653,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,997,880NetAssetsOrFundBalancesEOYAmt
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$15,124,121ExpenseAmt
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$1,730,521ExpenseAmt
Revenue$0RevenueAmt
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$16,854,642TotalProgramServiceExpensesAmt
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee200EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (18 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)Yes (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
VERONICA ROJAS
MEMBER1.00Yes (X)$0$0$0
ANGELA TILGHMAN
MEMBER1.00Yes (X)$0$0$0
TANIA JORDAN
MEMBER1.00Yes (X)$0$0$0
SYLVIA FAJARDO
EXECUTIVE DIRECTOR/PRINCIPAL40.00Yes (X)$221,265$0$60,585
AGUSTIN MENA
DIRECTOR OF OPERATIONS40.00$173,314$0$60,509Yes (X)
MARIBEL GARCIA
DIRECTOR OF HUMAN RESOURCES/FINANCE40.00$166,232$0$50,073Yes (X)
DEONNA WILLIAMS
DIRECTOR OF INSTRUCTION40.00$186,526$0$35,626Yes (X)
CARMEN JAUREGUI
TEACHER40.00$165,494$0$50,245Yes (X)
RAMSES MAGANA
SCHOOL PSYCHOLOGIST40.00$162,674$0$31,071Yes (X)
JUAN NUNO
SCHOOL FACILITATOR40.00$170,109$0$50,814Yes (X)
ROCIO CARRANZA
GRADE LEVEL COORDINATOR40.00$160,940$0$30,740Yes (X)
DAVID MORENO
FAMILY AND STUDENT SERVICES DIRECTOR40.00$158,985$0$30,366Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,565,539TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$400,029TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K52IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GOLD STAR FOODS INC
PO BOX 849443LOS ANGELESCA90084FOOD SERVICES$267,455
EXED
1990 S BUNDY DR SUITE 340LOS ANGELESCA90025BUSINESS SERVICES$192,720
GLOBAL MAINTENANCE PLUS
11269 DE FOE AVEPACOIMACA91331FACILITIES MAINTENANCE$133,012
CURRICULUM ASSOCIATES INC
PO BOX 936600ATLANTAGA31193CURRICULUM$113,558
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$9,684FundraisingAmt
Government Grants$18,486,161GovernmentGrantsAmt
All Other Contributions$10,000AllOtherContributionsAmt
Total Contributions$18,505,845TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$691,513TotalRevenueColumnAmt
Exclusion$691,513ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,833RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,833RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,833TotalRevenueColumnAmt
Exclusion$45,833ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,192FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,684ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,376FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,816TotalRevenueColumnAmt
Exclusion$15,816ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FOOD SERVICE SALES722514$33,014$33,014
OTHER INCOME900099$7,143$7,143
E-RATE517000$665$665
FieldValueIRS element (for citing)
Other Revenue Total$40,822OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,299,829TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$793,984ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,506TotalAmt
Program Services$164,630ProgramServicesAmt
Management And General$54,876ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,790,611TotalAmt
Program Services$10,283,394ProgramServicesAmt
Management And General$1,507,217ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,278,249TotalAmt
Program Services$1,954,732ProgramServicesAmt
Management And General$323,517ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,797,742TotalAmt
Program Services$1,563,890ProgramServicesAmt
Management And General$233,852ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$356,132TotalAmt
Program Services$265,641ProgramServicesAmt
Management And General$90,491ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,181TotalAmt
Management And General$2,181ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$205,982TotalAmt
Management And General$205,982ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$435,012TotalAmt
Program Services$330,832ProgramServicesAmt
Management And General$104,180ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,833TotalAmt
Management And General$42,833ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,945TotalAmt
Management And General$77,945ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,363TotalAmt
Management And General$88,363ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$596,458TotalAmt
Program Services$511,882ProgramServicesAmt
Management And General$84,576ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,072TotalAmt
Program Services$20,194ProgramServicesAmt
Management And General$878ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$103,609TotalAmt
Program Services$103,609ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32TotalAmt
Management And General$32ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308,889TotalAmt
Program Services$308,889ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,743TotalAmt
Management And General$99,743ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND SUPPLIES$1,182,762$1,035,086$147,676
CHARTER AUTHORIZER FEES$311,863$311,863

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,918,984TotalAmt
Program Services$16,854,642ProgramServicesAmt
Management And General$3,064,342ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$7,956,925EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,477,694BOYAmt
EOY$6,560,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$680,136BOYAmt
EOY$1,266,558EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$358,888BOYAmt
EOY$208,769EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,524,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,483,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,234,902BOYAmt
EOY$7,041,511EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,108,860BOYAmt
EOY$13,397,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,860,480BOYAmt
EOY$36,431,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,987,487BOYAmt
EOY$1,730,638EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,316,288BOYAmt
EOY$1,974,791EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,903,195BOYAmt
EOY$2,727,957EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,206,970BOYAmt
EOY$6,433,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,653,510BOYAmt
EOY$29,997,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,653,510BOYAmt
EOY$29,997,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,860,480BOYAmt
EOY$36,431,266EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$619,155ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$963,525NetUnrlzdGainsLossesInvstAmt
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$1,386,640DepreciationAmt
Book Value$3,783,794BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,470,320OtherCostOrOtherBasisAmt
Depreciation$851,612DepreciationAmt
Book Value$618,708BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,517,675OtherCostOrOtherBasisAmt
Depreciation$2,245,105DepreciationAmt
Book Value$272,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,041,511TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER POSTEMPLOYMENT OBLIGATIONDesc
Amt$2,727,957Amt
FieldValueIRS element (for citing)
Total Liability$2,727,957TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,268,730TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$963,525NetUnrealizedGainsInvstAmt
Revenue Not Reported$963,525RevenueNotReportedAmt
Revenue Subtotal$19,305,205RevenueSubtotalAmt
Other Revenues Not Included-$5,376OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,376RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,299,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,924,360TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,376OtherExpensesIncludedAmt
Expenses Not Reported$5,376ExpensesNotReportedAmt
Expenses Subtotal$19,918,984ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,918,984TotalExpensesPerForm990Amt

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 -5,376.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT DIRECT EXPENSES 5,376.

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)
Event1VIOLIN ENSEMBLEEvent1Nm
Gross Receipts Event1$6,050GrossReceiptsEvent1Amt
Charitable Contri Event1$6,050CharitableContriEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$5,512GrossReceiptsEvent2Amt
Gross Revenue Event2$5,512GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,314GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,634CharitableContriOtherEventsAmt
Gross Revenue Other Events$15,680GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,376OthDirectExpnssOtherEventsAmt
Gross Receipts Total$30,876GrossReceiptsTotalAmt
Charitable Contributions Tot$9,684CharitableContributionsTotAmt
Gross Revenue Total Events$21,192GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,376OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,376DirectExpenseSummaryEventsAmt
Net Income Summary$15,816NetIncomeSummaryAmt

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$221,265$0$0$0$0$0$42,262$0$18,323$0$281,850$0$0$0
AGUSTIN MENA
DIRECTOR OF OPERATIONS$173,314$0$0$0$0$0$33,103$0$27,406$0$233,823$0$0$0
DEONNA WILLIAMS
DIRECTOR OF INSTRUCTION$186,526$0$0$0$0$0$35,626$0$0$0$222,152$0$0$0
JUAN NUNO
SCHOOL FACILITATOR$170,109$0$0$0$0$0$32,491$0$18,323$0$220,923$0$0$0
MARIBEL GARCIA
DIRECTOR OF HUMAN RESOURCES/FINANCE$166,232$0$0$0$0$0$31,750$0$18,323$0$216,305$0$0$0
CARMEN JAUREGUI
TEACHER$165,494$0$0$0$0$0$31,609$0$18,636$0$215,739$0$0$0
RAMSES MAGANA
SCHOOL PSYCHOLOGIST$162,674$0$0$0$0$0$31,071$0$0$0$193,745$0$0$0
ROCIO CARRANZA
GRADE LEVEL COORDINATOR$160,940$0$0$0$0$0$30,740$0$0$0$191,680$0$0$0
DAVID MORENO
FAMILY AND STUDENT SERVICES DIRECTOR$158,985$0$0$0$0$0$30,366$0$0$0$189,351$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.