Pacoima Charter School
- Assets
- $30.3m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 190
- Location
- Pacoima, CA
- Founding
- 10/2014
- Data as of
- 06/2021
- EIN
- 36-4793940
Organization Overview
Pacoima Charter School is located in Pacoima, CA. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Pacoima Charter School employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacoima Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pacoima Charter School generated $17.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $14.8m during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PACOIMA CHARTER SCHOOL IS TO CREATE AN ENVIRONMENT THAT FOSTERS HIGH ACADEMIC ACHIEVEMENT AMOUNG 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 BASIS NEEDS OF STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC CHARTER ELEMENTARY SCHOOL SERVING APPROXIMATELY 1,142 STUDENTS IN GRADES PRE-K TO 6TH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Fajardo Executive Director | Officer | 40 | $128,701 |
Maria Arizon Grade Level Coordinator | 40 | $107,255 | |
Agustin Mena Assistant Director, Operations | Officer | 40 | $104,665 |
Maureen Clarke Assistant Director, H.r. | Officer | 40 | $103,626 |
Deonna Williams Assistant Director, Instuction | Officer | 40 | $101,857 |
Steve Holle Chairman | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ccsa Ewbt Insurance | 6/29/15 | $1,247,083 |
Ascip Insurance | 6/29/15 | $220,620 |
Gold Star Foods Cafeteria Food | 6/29/15 | $166,011 |
School Nutrition Plus Cafeteria Food | 6/29/15 | $126,585 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,767,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,563,018 |
| Total Program Service Revenue | $0 |
| Investment income | $174,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $128,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,866,183 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $578,403 |
| Compensation of current officers, directors, key employees. | $545,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,649,982 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,602,801 |
| Payroll taxes | $2,157,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,940 |
| Fees for services: Accounting | $11,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,675 |
| Advertising and promotion | $5,266 |
| Office expenses | $18,054 |
| Information technology | $95,657 |
| Royalties | $0 |
| Occupancy | $283,948 |
| Travel | $24,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,588 |
| Insurance | $84,068 |
| All other expenses | $391,532 |
| Total functional expenses | $14,816,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $20,351,260 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,388,012 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $257,342 |
| Net Land, buildings, and equipment | $7,300,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,296,820 |
| Accounts payable and accrued expenses | $992,492 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,961,717 |
| Total liabilities | $8,954,209 |
| Net assets without donor restrictions | $21,342,611 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,296,820 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pacoima Charter School has recieved totaling $15,528.
| Awarding Organization | Amount |
|---|---|
Mend-Meet Each Need With Dignity Pacoima, CA PURPOSE: COMMUNITY ASSISTANCE | $15,528 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifelong Learning Administration Corporation Lancaster, CA | $25,266,460 | $53,959,766 |
Wonderful College Prep Academy Delano, CA | $24,794,533 | $50,280,007 |
California Virtual Academies At Los Angeles Simi Valley, CA | $29,684,011 | $46,331,896 |
Cabrillo Point Academy Poway, CA | $23,203,988 | $48,389,829 |
Vaughn Next Century Learning Center San Fernando, CA | $201,824,802 | $53,063,832 |
Pacific Coast Academy Poway, CA | $20,772,611 | $44,078,486 |
Birmingham Community Charter High School Van Nuys, CA | $42,319,173 | $47,098,171 |
Education For Change Oakland, CA | $46,722,136 | $44,379,557 |
Mojave River Academy Schools Oro Grande, CA | $19,432,116 | $42,903,299 |
Isana Los Angeles, CA | $25,748,660 | $48,465,580 |
Legacy Traditional Schools - Nevada Inc Chandler, AZ | $98,471,077 | $39,227,732 |
Fenton Charter Public Schools Sun Valley, CA | $39,044,614 | $44,887,355 |