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Nonprofiteer
← PACOIMA CHARTER SCHOOL

Form 990 for tax year 2022

Filed by PACOIMA CHARTER SCHOOL.

Totals

Total revenue
$23,660,185
Total expenses
$20,432,257
Contributions and grants received
$23,280,611
Grants paid
$0
Program service revenue
$0
Investment income
$360,431
Other revenue
$19,143
Total assets, end of year
$36,776,108
Total liabilities, end of year
$7,834,184
Net assets or fund balances, end of year
$28,941,924
Program services expenses (Part IX)
$17,361,141
Management and general expenses
$3,056,345
Fundraising expenses
$14,771
Program service expenses (Part III)
$17,361,141

Program services were 85.0% 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)

    $23,232,257

  • 1f · All other contributions, gifts and grants

    $48,354

  • 3 · Investment income

    total $360,431 · excluded $360,431

  • 11a · Other revenue: FOOD SERVICE SALES

    total $18,125 · excluded $18,125

  • 11b · Other revenue: OTHER REVENUE

    total $1,018 · related or exempt $625 · excluded $393

  • 11e · Other revenue, total

    $19,143

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,321,362 · program services $66,071 · management and general $1,255,291

  • 7 · Other salaries and wages

    total $10,909,315 · program services $10,311,703 · management and general $597,612

  • 8 · Pension plan contributions

    total $2,729,716 · program services $2,563,338 · management and general $166,378

  • 9 · Other employee benefits

    total $1,695,526 · program services $1,586,539 · management and general $108,987

  • 10 · Payroll taxes

    total $399,113 · program services $255,455 · management and general $143,658

  • 11b · Fees: legal

    total $3,904 · management and general $3,904

  • 11c · Fees: accounting

    total $27,320 · management and general $27,320

  • 11g · Fees: other

    total $621,198 · program services $353,281 · management and general $267,917

  • 12 · Advertising and promotion

    total $20,531 · management and general $20,531

  • 13 · Office expenses

    total $290,782 · program services $147,124 · management and general $143,658

  • 14 · Information technology

    total $116,439 · management and general $116,439

  • 16 · Occupancy

    total $516,959 · program services $516,959

  • 19 · Conferences, conventions and meetings

    total $36,483 · program services $36,483

  • 22 · Depreciation, depletion and amortization

    total $289,473 · program services $289,473

  • 23 · Insurance

    total $90,556 · management and general $90,556

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $331,739 · program services $331,739

  • 24e · All other expenses

    total $1,031,841 · program services $902,976 · management and general $114,094 · fundraising $14,771

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $13,193,054 · end of year $19,675,655

  • 4 · Accounts receivable

    beginning of year $2,779,814 · end of year $994,799

  • 9 · Prepaid expenses and deferred charges

    beginning of year $404,861 · end of year $527,562

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

    $11,398,907

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

    $3,877,253

  • 10c · Land, buildings and equipment, net

    beginning of year $7,548,081 · end of year $7,521,654

  • 11 · Investments: publicly traded securities

    beginning of year $7,377,832 · end of year $8,056,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,940,797 · end of year $2,096,279

  • 19 · Deferred revenue

    beginning of year $1,699,974 · end of year $3,158,451

  • 25 · Other liabilities

    beginning of year $5,894,459 · end of year $2,579,454

  • 27 · Net assets without donor restrictions

    beginning of year $21,768,412 · end of year $28,941,924

Mission and programs · 2022

Mission

THE MISSION OF PACOIMA CHARTER SCHOOL IS TO CREATE AN ENVIRONMENT THAT FOSTERS ACADEMIC ACHIEVEMENT AMONG OUR LARGE LOW SOCIO-ECONOMIC URBAN POPULATION OF PRE-K TO 6TH GRADE STUDENTS WHO ARE PREDOMINANTLY ENGLISH LEARNERS. THE DEMANDS OF THE 21ST CENTURY REQUIRE THAT OUR STUDENTS POSSESS ESSENTIAL SKILLS IN LITERACY,ENGLISH PROFICIENCY, MATHEMATICS AND TECHNOLOGY. OUR VISION IS TO BECOME A VIBRANT COMMUNITY WHERE TEACHERS AND PARENTS ARE EMPOWERED WITH THE KNOWLEDGE AND ABILITY TO POSITIVELY IMPACT THE EDUCATION OF OUR CHILDREN. THE PACOIMA CHARTER SCHOOL'S LEARNING COMMUNITY IS COMMITTED TO NUTURING A STRONG FOUNDATION FOR ACADEMIC SUCCESS AND JOY FOR LEARNING. WE WILL INTENSIFY OUR STANDARDS BASED INSTRUCTION, RESEARCH BASED CURRICULUM AND ENGLISH LANGUAGE DEVELOPMENT STRATEGIES BY UTILIIZING DIFFERENT MODALITIES OF LEARNING, COOPERATIVE GROUPS AND ENHANCING BASIC NEEDS OF STUDENTS.

Activities or mission (Part I)

TO CREATE AN ENVIRONMENT THAT FOSTERS A HIGH QUALITY EDUCATIONAL EXPERIENCE FOR ALL CHILDREN.

  • PUBLIC CHARTER ELEMENTARY SCHOOL SERVING APPROXIMATELY 888 STUDENTS IN GRADES KINDERGARTEN TO 6TH.

    Expenses $17,361,141 · Revenue $625

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SYLVIA FAJARDO

    EXECUTIVE DIRECTOR

    Total calculated
    $230,123
    From this org
    $180,520
    From related orgs
    $0
    Other
    $49,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,520
    Bonus
    $0
    Other
    $0
    Deferred
    $31,018
    Nontaxable benefits
    $18,585
    Filer's total
    $230,123

  • AGUSTIN MENA

    DIRECTOR OF OPERATIONS

    Total calculated
    $199,419
    From this org
    $145,014
    From related orgs
    $0
    Other
    $54,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,014
    Bonus
    $0
    Other
    $0
    Deferred
    $24,758
    Nontaxable benefits
    $29,647
    Filer's total
    $199,419

  • MAUREEN CLARKE

    DIRECTOR OF HUMAN RESOURCES/FINANCE

    Total calculated
    $198,819
    From this org
    $154,485
    From related orgs
    $0
    Other
    $44,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,485
    Bonus
    $0
    Other
    $0
    Deferred
    $26,148
    Nontaxable benefits
    $18,186
    Filer's total
    $198,819

  • DEONNA WILLIAMS

    DIRECTOR OF INSTRUCTION

    Total calculated
    $195,825
    From this org
    $151,970
    From related orgs
    $0
    Other
    $43,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,970
    Bonus
    $0
    Other
    $0
    Deferred
    $25,717
    Nontaxable benefits
    $18,138
    Filer's total
    $195,825

  • RAMSES MAGANA

    SCHOOL PSYCHOLOGIST

    Total calculated
    $185,367
    From this org
    $142,048
    From related orgs
    $0
    Other
    $43,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,048
    Bonus
    $0
    Other
    $0
    Deferred
    $24,089
    Nontaxable benefits
    $19,230
    Filer's total
    $185,367

  • MARIBEL BANDA

    TEACHER

    Total calculated
    $177,011
    From this org
    $136,777
    From related orgs
    $0
    Other
    $40,234
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,777
    Bonus
    $0
    Other
    $0
    Deferred
    $22,456
    Nontaxable benefits
    $17,778
    Filer's total
    $177,011

  • JUAN NUNO

    TEACHER

    Total calculated
    $174,710
    From this org
    $132,917
    From related orgs
    $0
    Other
    $41,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,917
    Bonus
    $0
    Other
    $0
    Deferred
    $22,741
    Nontaxable benefits
    $19,052
    Filer's total
    $174,710

  • ROCIO CARRANZA

    TEACHER

    Total calculated
    $172,273
    From this org
    $139,267
    From related orgs
    $0
    Other
    $33,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,267
    Bonus
    $0
    Other
    $0
    Deferred
    $22,834
    Nontaxable benefits
    $10,172
    Filer's total
    $172,273

  • SUSAN MICHELLE OSORIO

    TEACHER

    Total calculated
    $171,664
    From this org
    $131,309
    From related orgs
    $0
    Other
    $40,355
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,309
    Bonus
    $0
    Other
    $0
    Deferred
    $21,432
    Nontaxable benefits
    $18,923
    Filer's total
    $171,664

  • THAYDIANA FOX

    MEMBER/TEACHER

    Total calculated
    $162,556
    From this org
    $122,852
    From related orgs
    $0
    Other
    $39,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,852
    Bonus
    $0
    Other
    $0
    Deferred
    $20,874
    Nontaxable benefits
    $18,830
    Filer's total
    $162,556

  • ANGELA TILGHMAN

    MEMBER/TEACHER

    Total calculated
    $139,170
    From this org
    $109,838
    From related orgs
    $0
    Other
    $29,332
    Hours/week
    40

  • VERONICA ROJAS

    MEMBER/OFFICE MANAGER

    Total calculated
    $108,659
    From this org
    $71,730
    From related orgs
    $0
    Other
    $36,929
    Hours/week
    40

  • STEVE HOLLE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • ANIBAL GUERRERO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • GONZALO VASQUEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • ESTHER VILLA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RUBEN CASTORENA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARISELA ALONSO

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441359349312434

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