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Nonprofiteer
← BLUEPRINT TEXAS

Form 990 for tax year 2022

Filed by BLUEPRINT TEXAS.

Totals

Total revenue
$105,728
Total expenses
$2,214,085
Contributions and grants received
$105,000
Grants paid
$2,214,070
Program service revenue
$0
Investment income
$728
Other revenue
$0
Total assets, end of year
$3,000,710
Total liabilities, end of year
$4,000,000
Net assets or fund balances, end of year
-$999,290
Program services expenses (Part IX)
$2,214,085
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,214,085

Program services were 100.0% 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.

  • 1d · Related organizations

    $105,000

  • 3 · Investment income

    total $728 · excluded $728

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,214,070 · program services $2,214,070

  • 13 · Office expenses

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,214,067 · end of year $3,000,710

  • 25 · Other liabilities

    beginning of year $105,000 · end of year $4,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,067 · end of year -$999,290

Mission and programs · 2022

Mission

TO SUPPORT PCSD'S MISSION TO PROVIDE LONG-TERM AFFORDABLE FACILITIES SOLUTIONS TO INCREASE THE AVAILABILITY OF HIGH QUALITY CHARTER SCHOOLS FOR UNDERSERVED STUDENTS.

Activities or mission (Part I)

TO SUPPORT PCSD'S MISSION TO PROVIDE LONG-TERM AFFORDABLE FACILITIES SOLUTIONS.

  • PROVIDED LONG-TERM AFFORDABLE FACILITIES SOLUTIONS INCREASING THE AVAILABILITY OF HIGH QUALITY CHARTER SCHOOLS FOR UNDERSERVED STUDENTS.

    Expenses $2,214,085 · Grants $2,214,070 · Revenue $105,000

As filed on the 2022 return.

Listed in Part VII

  • John Sun

    CEO/PRESIDENT

    Total calculated
    $345,885
    From this org
    $0
    From related orgs
    $312,505
    Other
    $33,380
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,505 related
    Bonus
    $0 + $45,000 related
    Other
    $0
    Deferred
    $0 + $12,088 related
    Nontaxable benefits
    $0 + $21,292 related
    Filer's total
    $0 + $345,885 related

  • Paul Habibi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Reggie Gilyard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Sussman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eli Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kahlmus Eatman

    COO

    Total calculated
    $235,790
    From this org
    $0
    From related orgs
    $206,492
    Other
    $29,298
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,976 related
    Bonus
    $0 + $13,516 related
    Other
    $0
    Deferred
    $0 + $7,963 related
    Nontaxable benefits
    $0 + $21,335 related
    Filer's total
    $0 + $235,790 related

  • Scarlet Sy

    CFO

    Total calculated
    $220,134
    From this org
    $0
    From related orgs
    $198,606
    Other
    $21,528
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,606 related
    Bonus
    $0 + $13,000 related
    Other
    $0
    Deferred
    $0 + $7,659 related
    Nontaxable benefits
    $0 + $13,869 related
    Filer's total
    $0 + $220,134 related

  • Mera Baker Ramos

    SECRETARY

    Total calculated
    $197,532
    From this org
    $0
    From related orgs
    $183,080
    Other
    $14,452
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,357 related
    Bonus
    $0 + $8,723 related
    Other
    $0
    Deferred
    $0 + $7,055 related
    Nontaxable benefits
    $0 + $7,397 related
    Filer's total
    $0 + $197,532 related

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

The filer's explanations (Part III)

PART II
PCSD'S TOP MANAGEMENT, KEY EMPLOYEES AND OTHER OFFICERS HAVE ANNUAL COMPENSATION REVIEWS WHICH ARE THEN FOLLOWED BY A WRITTEN SUMMARY PREPARED BY THEIR DIRECT SUPERVISORS AND SHARED WITH EACH EMPLOYEE. THE BOARD OF PACIFIC CHARTER SCHOOL DEVELOPMENT APPROVES COMPENSATION FOR THESE INDIVIDUALS.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PCSD 15136 NORDHOFF LLC

    TITLE HOLDING · CA · income $6 · assets $0

    Directly controlled by TEXAS CHARTER SCHOOL DEVELOPMENT

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303199349321090

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