Form 990 for tax year 2023
Filed by PARADISE CHARTER MIDDLE SCHOOL.
Totals
- Total revenue
- $1,849,624
- Total expenses
- $1,845,873
- Contributions and grants received
- $1,822,601
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,177
- Other revenue
- $18,846
- Total assets, end of year
- $2,172,193
- Total liabilities, end of year
- $572,919
- Net assets or fund balances, end of year
- $1,599,274
- Program services expenses (Part IX)
- $1,658,095
- Management and general expenses
- $187,778
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,658,095
Program services were 89.8% 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)
$1,797,444
-
1f · All other contributions, gifts and grants
$25,157
-
3 · Investment income
total $8,177 · excluded $8,177
-
11a · Other revenue: OTHER INCOME
total $18,846 · related or exempt $18,846
-
11e · Other revenue, total
$18,846
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,795 · program services $114,795
-
7 · Other salaries and wages
total $712,563 · program services $712,563
-
8 · Pension plan contributions
total $176,074 · program services $176,074
-
9 · Other employee benefits
total $82,669 · program services $82,669
-
10 · Payroll taxes
total $16,519 · program services $16,519
-
11b · Fees: legal
total $15,452 · program services $15,452
-
11c · Fees: accounting
total $2,225 · management and general $2,225
-
11g · Fees: other
total $227,315 · program services $41,762 · management and general $185,553
-
12 · Advertising and promotion
total $1,865 · program services $1,865
-
13 · Office expenses
total $13,248 · program services $13,248
-
14 · Information technology
total $30,454 · program services $30,454
-
16 · Occupancy
total $70,055 · program services $70,055
-
19 · Conferences, conventions and meetings
total $2,973 · program services $2,973
-
23 · Insurance
total $38,907 · program services $38,907
-
24a · Other expenses: SPECIAL EDUCATION
total $234,714 · program services $234,714
-
24b · Other expenses: BOOKS AND SUPPLIES
total $44,878 · program services $44,878
-
24c · Other expenses: DEPRECIATION
total $20,961 · program services $20,961
-
24d · Other expenses: FIELD TRIPS & ASSEMBLIES
total $20,723 · program services $20,723
-
24e · All other expenses
total $19,483 · program services $19,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,835 · end of year $538,108
-
2 · Savings and temporary cash investments
beginning of year $798,040 · end of year $806,216
-
3 · Pledges and grants receivable
beginning of year $434,516 · end of year $346,957
-
4 · Accounts receivable
end of year $308
-
9 · Prepaid expenses and deferred charges
beginning of year $15,302 · end of year $16,665
-
10a · Land, buildings and equipment: cost or other basis
$943,535
-
10b · Land, buildings and equipment: accumulated depreciation
$479,596
-
10c · Land, buildings and equipment, net
beginning of year $497,800 · end of year $463,939
-
17 · Accounts payable and accrued expenses
beginning of year $73,644 · end of year $68,020
-
18 · Grants payable
beginning of year $393,841 · end of year $399,227
-
25 · Other liabilities
beginning of year $129,485 · end of year $105,672
-
27 · Net assets without donor restrictions
beginning of year $1,340,205 · end of year $1,442,193
-
28 · Net assets with donor restrictions
beginning of year $255,318 · end of year $157,081
Mission and programs · 2023
Mission
PARADISE CHARTER MIDDLE SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL, SPONSORED BY THE PARADISE UNIFIED SCHOOL DISTRICT. 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 IN GRADES SIXTH THROUGH EIGHTH FOR HIGH SCHOOL AND COLLEGE BY DEVELOPING CRITICAL THINKING AND ENHANCED INTERPERSONAL SKILLS.
-
OPERATE INSTRUCTION PROGRAM FOR APPROXIMATELY 144 STUDENTS IN SIXTH THROUGH EIGHTH GRADES.
Expenses $1,658,095
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris PalmerCHRIS PALMER
PRINCIPAL
- Total calculated
- $115,148
- From this org
- $92,897
- From related orgs
- $0
- Other
- $22,251
- Hours/week
- 40
-
Denise FarrellDENISE FARRELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly BettencourtSHELLY BETTENCOURT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KevwitchSARAH KEVWITCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heinke RaymondHEINKE RAYMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy VoigtCHRISTY VOIGT
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
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349303272
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