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Nonprofiteer
← PACIFIC VIEW CHARTER SCHOOL

Form 990 for tax year 2023

Filed by PACIFIC VIEW CHARTER SCHOOL.

Totals

Total revenue
$13,761,172
Total expenses
$10,609,857
Contributions and grants received
$13,334,990
Grants paid
$0
Program service revenue
$0
Investment income
$426,182
Other revenue
$0
Total assets, end of year
$18,756,947
Total liabilities, end of year
$3,544,540
Net assets or fund balances, end of year
$15,212,407
Program services expenses (Part IX)
$9,976,823
Management and general expenses
$633,034
Fundraising expenses
$0
Program service expenses (Part III)
$9,976,823

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $13,327,681

  • 1f · All other contributions, gifts and grants

    $7,309

  • 3 · Investment income

    total $426,182 · excluded $426,182

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $276,629 · program services $276,629

  • 7 · Other salaries and wages

    total $5,384,546 · program services $5,319,584 · management and general $64,962

  • 9 · Other employee benefits

    total $2,773,745 · program services $2,753,878 · management and general $19,867

  • 20 · Interest

    total $69,601 · management and general $69,601

  • 22 · Depreciation, depletion and amortization

    total $205,391 · program services $205,391

  • 23 · Insurance

    total $51,106 · management and general $51,106

  • 24a · Other expenses: PROFESSIONAL/CONSULTING

    total $972,239 · program services $816,159 · management and general $156,080

  • 24b · Other expenses: BOOKS & SUPPLIES

    total $477,168 · program services $460,026 · management and general $17,142

  • 24c · Other expenses: OTHER EXPENSES

    total $185,848 · program services $92,112 · management and general $93,736

  • 24d · Other expenses: DISTRICT OVERSIGHT FEES

    total $108,311 · management and general $108,311

  • 24e · All other expenses

    total $105,273 · program services $53,044 · management and general $52,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,805,500 · end of year $13,354,241

  • 4 · Accounts receivable

    beginning of year $929,812 · end of year $421,968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $579 · end of year $10,138

  • 10a · Land, buildings and equipment: cost or other basis

    $6,661,300

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,690,700

  • 10c · Land, buildings and equipment, net

    beginning of year $5,175,991 · end of year $4,970,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $311,995 · end of year $763,477

  • 19 · Deferred revenue

    beginning of year $1,747,955 · end of year $1,286,510

  • 23 · Secured mortgages and notes payable

    beginning of year $1,790,840 · end of year $1,494,553

  • 27 · Net assets without donor restrictions

    beginning of year $12,061,092 · end of year $15,212,407

Mission and programs · 2023

Mission

TO FOCUS ON THE SUCCESS OF EACH STUDENT & INVOLVE PARENTS IN THE EDUCATION OF THEIR CHILDREN. THE SCHOOL IS COMITTED TO PROVIDING APPROPRIATE PHYSICAL SPACE, MATERIALS, QUALIFIED PERSONNEL, AND STAFF DEVELOPMENT IN ORDER TO GUIDE THE LEARNING OF ITS K-12 STUDENTS.

Activities or mission (Part I)

TO FOCUS ON THE SUCCESS OF EACH STUDENT & INVOLVE PARENTS IN THE EDUCATION OF THEIR CHILDREN.

  • OPERATION OF A K-12 PUBLIC CHARTER SCHOOL.

    Expenses $9,976,823

As filed on the 2023 return.

Listed in Part VII

  • Kathi Cohen

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Walters

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Sanchez

    BOARD TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Noel Ross

    BOARD TRUSTEE - PARENT

    Total calculated
    $0
    Hours/week
    1

  • Erin Gorence

    EXECUTIVE DIRECTOR

    Total calculated
    $254,800
    From this org
    $217,333
    From related orgs
    $0
    Other
    $37,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,333
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,467
    Filer's total
    $254,800

  • Gayl Johnson

    DIRECTOR OF STUDENT SERVICES

    Total calculated
    $226,627
    From this org
    $189,413
    From related orgs
    $0
    Other
    $37,214
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,413
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,214
    Filer's total
    $226,627

  • Linda Moore

    SPECIAL ED COORDINATOR

    Total calculated
    $180,146
    From this org
    $150,409
    From related orgs
    $0
    Other
    $29,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,409
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,737
    Filer's total
    $180,146

  • Francis De Castro

    SCHOOL PSYCHOLOGIST

    Total calculated
    $174,528
    From this org
    $143,443
    From related orgs
    $0
    Other
    $31,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,443
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,085
    Filer's total
    $174,528

  • Katherine Meck

    SITE SUPERVISOR

    Total calculated
    $160,071
    From this org
    $133,467
    From related orgs
    $0
    Other
    $26,604
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,467
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,604
    Filer's total
    $160,071

  • Lori Bentley

    HR & BUS SERVICES COORDINATOR

    Total calculated
    $157,292
    From this org
    $123,828
    From related orgs
    $0
    Other
    $33,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,828
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,464
    Filer's total
    $157,292

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202501359349308200

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