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← PARADISE CHARTER MIDDLE SCHOOL

Form 990 for tax year 2024

Filed by PARADISE CHARTER MIDDLE SCHOOL.

Totals

Total revenue
$1,968,851
Total expenses
$1,849,214
Contributions and grants received
$1,947,545
Grants paid
$0
Program service revenue
$0
Investment income
$8,177
Other revenue
$13,129
Total assets, end of year
$2,027,651
Total liabilities, end of year
$308,740
Net assets or fund balances, end of year
$1,718,911
Program services expenses (Part IX)
$1,677,222
Management and general expenses
$171,992
Fundraising expenses
$0
Program service expenses (Part III)
$1,677,222

Program services were 90.7% 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)

    $1,923,381

  • 1f · All other contributions, gifts and grants

    $24,164

  • 3 · Investment income

    total $8,177 · excluded $8,177

  • 11a · Other revenue: OTHER INCOME

    total $13,129 · related or exempt $13,129

  • 11e · Other revenue, total

    $13,129

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,781 · program services $140,781

  • 7 · Other salaries and wages

    total $801,642 · program services $801,642

  • 8 · Pension plan contributions

    total $182,637 · program services $182,637

  • 9 · Other employee benefits

    total $90,779 · program services $90,779

  • 10 · Payroll taxes

    total $17,990 · program services $17,990

  • 11b · Fees: legal

    total $13,291 · program services $13,291

  • 11c · Fees: accounting

    total $23,600 · management and general $23,600

  • 11g · Fees: other

    total $3,453 · program services $3,453

  • 13 · Office expenses

    total $8,396 · program services $8,396

  • 14 · Information technology

    total $16,481 · program services $16,481

  • 16 · Occupancy

    total $92,642 · program services $92,642

  • 19 · Conferences, conventions and meetings

    total $1,408 · program services $1,408

  • 23 · Insurance

    total $32,535 · program services $32,535

  • 24a · Other expenses: OTHER EXPENSES

    total $283,034 · program services $134,642 · management and general $148,392

  • 24b · Other expenses: SPECIAL EDUCATION

    total $78,318 · program services $78,318

  • 24c · Other expenses: BOOKS AND SUPPLIES

    total $24,654 · program services $24,654

  • 24d · Other expenses: DEPRECIATION

    total $20,961 · program services $20,961

  • 24e · All other expenses

    total $16,612 · program services $16,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $538,108 · end of year $433,714

  • 2 · Savings and temporary cash investments

    beginning of year $806,216 · end of year $814,318

  • 3 · Pledges and grants receivable

    beginning of year $346,957 · end of year $367,135

  • 4 · Accounts receivable

    beginning of year $308 · end of year $308

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,665 · end of year $13,703

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

    $943,535

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

    $545,062

  • 10c · Land, buildings and equipment, net

    beginning of year $463,939 · end of year $398,473

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,020 · end of year $77,316

  • 18 · Grants payable

    beginning of year $399,227 · end of year $171,293

  • 25 · Other liabilities

    beginning of year $105,672 · end of year $60,131

  • 27 · Net assets without donor restrictions

    beginning of year $1,442,193 · end of year $1,595,036

  • 28 · Net assets with donor restrictions

    beginning of year $157,081 · end of year $123,875

Mission and programs · 2024

Mission

WE BELIEVE OUR ROLE IS TO ASSIST THE PARENT IN THE EDUCATIONAL PROCESS. IT IS ONLY THROUGH AN EFFECTIVE PARTNERSHIP AMONG PARENTS, TEACHERS, AND STUDENTS, ALONG WITH A SOLID BASIC SKILLS FOUNDATION, THAT HIGH ACADEMIC STANDARDS CAN BE ATTAINED. OUR GOAL IS TO PREPARE EACH STUDENT FOR HIGH SCHOOL AND COLLEGE BY DEVELOPING CRITICAL THINKING AND ENHANCED INTERPERSONAL SKILLS.

Activities or mission (Part I)

PARADISE CHARTER MIDDLE SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL, SPONSORED BY THE PARADISE UNIFIED SCHOOL DISTRICT. OUR GOAL IS TO PREPARE EACH STUDENT IN GRADES SIXTH THROUGH EIGHTH FOR HIGH SCHOOL AND COLLEGE.

  • OPERATE INSTRUCTION PROGRAM FOR APPROXIMATELY 143 STUDENTS IN SIXTH THROUGH EIGHTH GRADES.

    Expenses $1,677,222

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Palmer

    PRINCIPAL

    Total calculated
    $132,554
    From this org
    $103,373
    From related orgs
    $0
    Other
    $29,181
    Hours/week
    40

  • Denise Farrell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Holly Fisher

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Robertson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelly Bettencourt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Kevwitch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2026
IRS schema version
2024v5.0
Source object
202601209349300035

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