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← GUAJOME PARK ACADEMY INC CHARTER SCHOOL 50

Form 990 for tax year 2022

Filed by GUAJOME PARK ACADEMY INC CHARTER SCHOOL 50.

Totals

Total revenue
$22,498,273
Total expenses
$21,576,642
Contributions and grants received
$22,218,034
Grants paid
$0
Program service revenue
$0
Investment income
$280,239
Other revenue
$0
Total assets, end of year
$22,471,113
Total liabilities, end of year
$4,731,789
Net assets or fund balances, end of year
$17,739,324
Program services expenses (Part IX)
$17,932,636
Management and general expenses
$3,644,006
Fundraising expenses
$0
Program service expenses (Part III)
$17,932,636

Program services were 83.1% 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)

    $22,039,249

  • 1f · All other contributions, gifts and grants

    $178,785

  • 3 · Investment income

    total $280,239 · excluded $280,239

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $340,205 · management and general $340,205

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,610,235 · program services $8,996,932 · management and general $1,613,303

  • 8 · Pension plan contributions

    total $2,949,020 · program services $2,422,928 · management and general $526,092

  • 9 · Other employee benefits

    total $2,047,896 · program services $1,682,561 · management and general $365,335

  • 10 · Payroll taxes

    total $293,210 · program services $240,903 · management and general $52,307

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $38,920 · management and general $38,920

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,741,495 · program services $1,275,742 · management and general $465,753

  • 12 · Advertising and promotion

    total $700 · management and general $700

  • 13 · Office expenses

    total $10,200 · program services $10,200

  • 14 · Information technology

    total $292,562 · program services $292,562

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $885,770 · program services $885,770

  • 17 · Travel

    total $1,695 · management and general $1,695

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $169,825 · program services $161,231 · management and general $8,594

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $166,704 · program services $166,704

  • 23 · Insurance

    total $180,270 · management and general $180,270

  • 24a · Other expenses: BOOKS AND SUPPLIES

    total $1,332,167 · program services $1,332,167

  • 24b · Other expenses: EQUIPMENT RENT AND REPAIR

    total $391,401 · program services $391,401

  • 24c · Other expenses: STUDENT TRANSPORTATION & EVTS

    total $73,535 · program services $73,535

  • 24d · Other expenses: DUES AND MEMBERSHIP

    total $39,023 · management and general $39,023

  • 24e · All other expenses

    total $11,809 · management and general $11,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,924,221 · end of year $18,724,392

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $2,454,694 · end of year $2,085,500

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $3,294,106

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

    $1,713,760

  • 10c · Land, buildings and equipment, net

    beginning of year $1,747,050 · end of year $1,580,346

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $80,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,454,270 · end of year $1,349,964

  • 19 · Deferred revenue

    end of year $3,300,950

  • 25 · Other liabilities

    beginning of year $2,189,663 · end of year $80,875

  • 27 · Net assets without donor restrictions

    beginning of year $15,482,032 · end of year $17,524,721

  • 28 · Net assets with donor restrictions

    end of year $214,603

Mission and programs · 2022

Mission

THE MISSION OF GUAJOME PARK ACADEMY IS TO EDUCATE ALL LEARNERS TO BE RESPONSIBLE, THINKING, COMMUNICATING AND CONTRIBUTING CITIZENS OF OUR NATION WHO LIVE AND WORK IN THE GLOBAL SOCIETY, PRODUCING RESULTS THAT ARE SECOND TO NONE.

  • GUAJOME PARK ACADEMY IS ONE OF THE OLDEST OPERATING K-12 CHARTER SCHOOLS IN THE STATE OF CALIFORNIA. SINCE ITS INCEPTION IN 1994, THE ORGANIZATION HAS ENDEAVORED TO ESTABLISH AND MAINTAIN A STUDENT BODY THAT IS DIVERSE IN NATURE, AND GENERALLY REFLECTIVE OF THE STATE OF CALIFORNIA AND THE SPONSORING VISTA UNIFIED SCHOOL DISTRICT (VUSD) IN TERMS OF RACE, ETHNICITY AND SOCIO-ECONOMIC STATUS

    Expenses $17,932,636

As filed on the 2022 return.

Listed in Part VII

  • Kevin Humphrey

    Executive Dir.

    Total calculated
    $188,377
    From this org
    $170,669
    From related orgs
    $0
    Other
    $17,708
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $170,669
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,708
    Filer's total
    $188,377

  • Judd Thompson

    Total calculated
    $149,643
    From this org
    $137,107
    From related orgs
    $0
    Other
    $12,536
    Hours/week
    40

  • Lindsay Arias

    Total calculated
    $148,624
    From this org
    $127,116
    From related orgs
    $0
    Other
    $21,508
    Hours/week
    40

  • Katy Perkins

    Total calculated
    $129,657
    From this org
    $121,435
    From related orgs
    $0
    Other
    $8,222
    Hours/week
    40

  • Bao-Chi Nguyen Tran

    Total calculated
    $122,644
    From this org
    $109,484
    From related orgs
    $0
    Other
    $13,160
    Hours/week
    40

  • Jill Chang

    Total calculated
    $121,720
    From this org
    $117,913
    From related orgs
    $0
    Other
    $3,807
    Hours/week
    40

  • Sylvia Harper

    Director

    Total calculated
    $103,654
    From this org
    $86,507
    From related orgs
    $0
    Other
    $17,147
    Hours/week
    40

  • Casey Semrow

    Director

    Total calculated
    $96,104
    From this org
    $83,029
    From related orgs
    $0
    Other
    $13,075
    Hours/week
    40

  • Anna McAfee

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Debbie Duffy

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Steve Kildoo

    Director

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349315147

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