Pacific View Charter School FY2022 filing

Tax-deductible

San Diego, CA501(c)(3)Since 1999EducationEIN 33-0920682

To focus on the success of each student & involve parents in the education of their children. The school is comitted to providing appropriate physical space, materials, qualified personnel, and staff development in order to guide the learning of its k-12 students.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$1.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.7M a year · 16% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.3M
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.6M
+6% vs prior year
Spent
$8.6M
To programs
77%
Net assets
$9.1M
By yearFY2020–FY2024
Revenue
$9.6M
FY2022▲ +6%
Revenue by fiscal year
FY2020$8.9M
FY2021$9.1M
FY2022$9.6M
FY2023$12.1M
FY2024$13.8M
FY2024$11.0M
Expenses
$8.6M
FY2022▲ +6%
Expenses by fiscal year
FY2020$8.3M
FY2021$8.1M
FY2022$8.6M
FY2023$9.2M
FY2024$10.6M
FY2024$11.6M
Net assets
$9.1M
FY2022▲ +12%
Net assets by fiscal year
FY2020$7.2M
FY2021$8.1M
FY2022$9.1M
FY2023$12.1M
FY2024$15.2M
FY2024$14.6M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $6.6M Management & general 23% · $2.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

13 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$347,857Pt VII · Sec A
Director of Business Operations
$181,834Pt VII · Sec A
Director of Student Services
$169,063Pt VII · Sec A
Director of Curriculim
$158,900Pt VII · Sec A
Special Ed Coordinator
$152,451Pt VII · Sec A
Psychologist
$136,877Pt VII · Sec A
Site Supervisor
$122,493Pt VII · Sec A
Technology Technician
$118,056Pt VII · Sec A

Erin Gorence’s $228K as Executive Director is at the 47th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Gina Campbell——$200,679$347,857$310,816$297,486
Erin Gorence$228,132$217,333$191,941$158,900$148,667$128,956
Gayl Johnson$208,724$189,413—$169,063$163,556$145,149
Gayle Johnson——$192,431———
Kira Fox———$181,834$166,014$155,125
Linda Moore$157,483$150,409$152,451$152,451$138,728—
Francis De Castro$154,665$143,443$143,006$136,877——
Jill Chang$151,559—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pacific View Charter School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps students succeed by involving parents in their education.

Provided by the organization

This section is blank until Pacific View Charter School claims this page.

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1 program service account for $6.6M of program spending, described in the organization's own filed words · FY2021.
01

Operation of a k-12 public charter school.

$6.6Mprogram expense

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By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$9.6M
Ln 12
Gifts and grantsLn 1h$9.6M
Investment incomeLn 3$40K
Money outPt IX
$8.6M
Ln 25
Programscol B$6.6M
Managementcol C$2.0M
Owns and owesPt X
$9.1M
net assets · Ln 32
Cash and savingsLn 1–2$6.6M
Total assetsLn 16$12.4M
LiabilitiesLn 26$3.3M
PeoplePt VI, VII
13
listed · VII A
PaidVII A9
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.6M
Government grantsLn 1e$9.4M
Investment incomeLn 3$40K
Total revenueLn 12$9.6M
Assets in detailPt X, end of year
CashLn 1$6.6M
Cash and savings togetherLn 1–2$6.6M
Land, buildings, equipmentLn 10c$5.3M
Total assetsLn 16$12.4M
LiabilitiesLn 26$3.3M
Net assetsLn 32$9.1M
OperationsPt I, VI
EmployeesI 598
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4.8M$6.6M
Land, buildings, equipmentLn 10c$5.6M$5.3M
Total assetsLn 16$11.9M$12.4M
LiabilitiesLn 26$3.7M$3.3M
Net assetsLn 32$8.1M$9.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$1.1M$1.1M
Other salaries and wagesLn 7$3.8M$2.9M$951K
Other employee benefitsLn 9$1.7M$1.3M$373K
TravelLn 17$13K$11K$3K
Depreciation, depletion and amortizationLn 22$168K$168K
InsuranceLn 23$72K$58K$14K
Other expenses (24a–d)Ln 24$1.7M$1.2M$467K
All other expensesLn 24e$30K$24K$6K
Total functional expensesLn 25$8.6M$6.6M$2.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $13.8M$10.6M$3.2M$15.2M 990 PDF
FY2023 $12.1M$9.2M$2.9M$12.1M 990 PDF
FY2022 Viewing $9.6M$8.6M$988K$9.1M 990 PDF
FY2021 $9.1M$8.1M$935K$8.1M 990 PDF
FY2020 $8.9M$8.3M$636K$7.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $9,593,182 across 5 lines filed
VIII-1e Government grants$9,439,779
VIII-1f All other contributions, gifts and grants$113,522
VIII-1h Total contributions, gifts and grants$9,553,301
VIII-3 Investment incomeExcluded from tax $39,881$39,881
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $39,881$9,593,182
Part IX · Statement of functional expenses $8,605,214 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $1,112,131$1,112,131
IX-7 Other salaries and wagesPrograms $2,878,161 · Management $950,638$3,828,799
IX-9 Other employee benefitsPrograms $1,303,750 · Management $372,870$1,676,620
IX-17 TravelPrograms $10,649 · Management $2,662$13,311
IX-22 Depreciation, depletion and amortizationManagement $167,960$167,960
IX-23 InsurancePrograms $57,854 · Management $14,464$72,318
IX-24 Other expenses (24a–d)Programs $1,237,342 · Management $466,825$1,704,167
IX-24e All other expensesPrograms $23,926 · Management $5,982$29,908
IX-25 Total functional expensesPrograms $6,623,813 · Management $1,981,401 · Fundraising $0$8,605,214
Part X · Balance sheet $12,443,761 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $4,830,834$6,588,917
X-4 Accounts receivableStart of year $1,430,966$509,251
X-9 Prepaid expenses and deferred chargesStart of year $19,726$0
X-10c Land, buildings and equipment, netStart of year $5,571,170$5,345,593
X-16 Total assetsStart of year $11,852,696$12,443,761
X-17 Accounts payable and accrued expensesStart of year $595,104$201,070
X-25 Other liabilitiesStart of year $6,204$1,048,229
X-26 Total liabilitiesStart of year $3,721,164$3,324,261
X-27 Net assets without donor restrictionsStart of year $8,131,532$9,119,500
X-32 Total net assets or fund balancesStart of year $8,131,532$9,119,500
X-33 Total liabilities and net assetsStart of year $11,852,696$12,443,761
Part XI · Reconciliation of net assets $9,119,500 net assets at year end
XI-1 Total revenue$9,593,182
XI-2 Total expenses$8,605,214
XI-3 Revenue less expenses$987,968
XI-4 Net assets at start of year$8,131,532
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,119,500

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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