Pacific Charter Facilities Holding: FY2020 Nonprofit Profile & Form 990 (EIN 37-1763937)

Revenue by fiscal year
FY2020	$635K
FY2021	$1.5M
FY2022	$106K
FY2023	$1.7M
FY2024	$11.5M

Expenses by fiscal year
FY2020	$749K
FY2021	$499K
FY2022	$2.2M
FY2023	$3.9M
FY2024	$8.2M

Net assets by fiscal year
FY2020	$125K
FY2021	$1.1M
FY2022	−$999K
FY2023	−$3.3M
FY2024	−$20K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2015.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $749K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation

John Sun

CEO/President

$0Pt VII · Sec A

Scarlet Sy

Treasurer

$0Pt VII · Sec A

Mera Baker

Secretary

$0Pt VII · Sec A

Paul Habibi

Director

$0Pt VII · Sec A

Reginald Gilyard

Chairman

$0Pt VII · Sec A

Eric Sussman

Director

$0Pt VII · Sec A

Eli Kennedy

Director

$0Pt VII · Sec A

Eric Johnson

Director

$0Pt VII · Sec A

See Pacific Charter Facilities Holding executive salaries →

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 15aNo

Programs and updates

Provides affordable, long-term facility solutions for public schools.

Questions for Pacific Charter Facilities Holding

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1 program · $749K · in their own filed words · FY2020

01

Provided long-term affordable facilities solutions increasing the availability of high quality charter schools for underserved students.

$749Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Charter Fund INCFY2024$5.0M

City FundFY2024$250K

Total grants receivedfrom 2 funders$5.2M

Grants paid · 4 grants · $14.0M · 2020–2024

BlueprintCA · FY2024$7,735,653

Pacific Charter School DevelopmentCA · FY2023$3,881,882

Pacific Charter School DevelopmentCA · FY2022$2,214,070

Pacific Charter School DevelopmentCA · FY2020$170,342

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$635K

Ln 12

Fees for servicesLn 2g$635K

Investment incomeLn 3$553

Money outPt IX

$749K

Ln 25

Programscol B$749K

Owns and owesPt X

$125K

net assets · Ln 32

Cash and savingsLn 1–2$475K

Total assetsLn 16$12.4M

LiabilitiesLn 26$12.3M

PeoplePt VI, VII

10

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$635K

Investment incomeLn 3$553

Total revenueLn 12$635K

Assets in detailPt X, end of year

CashLn 1$475K

Cash and savings togetherLn 1–2$475K

Land, buildings, equipmentLn 10c$11.5M

Other assetsLn 15$468K

Total assetsLn 16$12.4M

LiabilitiesLn 26$12.3M

Net assetsLn 32$125K

OperationsPt I, VI

EmployeesI 50

VolunteersI 66

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$476K	$475K
Land, buildings, equipmentLn 10c	$11.7M	$11.5M
Total assetsLn 16	$12.6M	$12.4M
LiabilitiesLn 26	$12.3M	$12.3M
Net assetsLn 32	$238K	$125K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$170K	$170K
InterestLn 20	$367K	$367K
Depreciation, depletion and amortizationLn 22	$203K	$203K
InsuranceLn 23	$8K	$8K
Total functional expensesLn 25	$749K	$749K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Sep 24, 2025	$11.5M	$8.2M	$3.3M	−$20K	990 PDF
FY2023Filed with the IRS Oct 2, 2024	$1.7M	$3.9M	−$2.3M	−$3.3M	990 PDF
FY2022Filed with the IRS Nov 15, 2023	$106K	$2.2M	−$2.1M	−$999K	990 PDF
FY2021Filed with the IRS Nov 7, 2022	$1.5M	$499K	$984K	$1.1M	990 PDF
FY2020 ViewingFiled with the IRS Oct 8, 2021	$635K	$749K	−$113K	$125K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $635,375 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $634,822$634,822

I-10 Investment incomePrior year $1,668$553

I-11 Other revenuePrior year $26$0

I-12 Total revenuePrior year $636,516$635,375

I-13 Grants and similar amounts paidPrior year $819,054$170,342

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $576,474$578,362

I-18 Total expensesPrior year $1,395,528$748,704

I-19 Revenue less expensesPrior year −$759,012−$113,329

Part VI · Governance 7 of 8 board members independent, 3 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members7

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $635,375 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $634,822$634,822

VIII-3 Investment incomeExcluded from tax $553$553

VIII-12 Total revenueRelated to mission $634,822 · Unrelated business $0 · Excluded from tax $553$635,375

Part IX · Statement of functional expenses $748,704 across 4 lines filed

IX-1 Grants to domestic organizationsPrograms $170,342$170,342

IX-20 InterestPrograms $367,488$367,488

IX-22 Depreciation, depletion and amortizationPrograms $202,788$202,788

IX-23 InsurancePrograms $8,086$8,086

IX-25 Total functional expensesPrograms $748,704 · Management $0 · Fundraising $0$748,704

Part X · Balance sheet $12,438,031 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $476,466$475,140

X-4 Accounts receivableStart of year $484$3,955

X-10c Land, buildings and equipment, netStart of year $11,693,282$11,490,494

X-15 Other assetsStart of year $380,620$468,442

X-16 Total assetsStart of year $12,550,852$12,438,031

X-17 Accounts payable and accrued expenses$509

X-19 Deferred revenueStart of year $45,583$45,583

X-25 Other liabilitiesStart of year $105,000$105,000

X-26 Total liabilitiesStart of year $12,312,880$12,313,389

X-27 Net assets without donor restrictionsStart of year $237,972$124,642

X-32 Total net assets or fund balancesStart of year $237,972$124,642

X-33 Total liabilities and net assetsStart of year $12,550,852$12,438,031

Part XI · Reconciliation of net assets $124,642 net assets at year end

XI-1 Total revenue$635,375

XI-2 Total expenses$748,704

XI-3 Revenue less expenses−$113,329

XI-4 Net assets at start of year$237,972

XI-9 Other changes in net assets−$1

XI-10 Net assets at end of year$124,642

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Pacific Charter Facilities Holding FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pacific Charter Facilities Holding

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV