TARGET COMMUNITY SCHOOLS INC

Address
710 CHURCH STREET
REDLANDS, CA 92374
Contact
Phone: +1 (909) 798-5391
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 95-3038975

Mission

ASSISTANCE TO CHILDREN
 20162015201320122010
Basic features of the organization
Year of formation1976
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$17,100.00$11,700.00   
Sum of reportable (W2/1099) compensation $11,700.00   
Number of employees46   
Number of people compensated >$100k00   
Number of highly compensated contractors00   
Personnel
Chikopolis, Patricia
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personPATRICIA ANN CHIKOPOLISPATRICIA ANN CHIKOPOLIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Ruggles, Peter
TitlePRINCIPALPRINCIPAL   
Name of key/compensated personPETER J RUGGLESPETER J RUGGLES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$11,000.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Sellas, Anastasia
TitleSEC / TREASURERSEC / TREASURER   
Name of key/compensated personANASTASIA SELLASANASTASIA SELLAS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Staviski, Peter
TitleEXECUTIVE DIREXECUTIVE DIR   
Name of key/compensated personPETER P STAVISKIPETER P STAVISKI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$700.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Tellefson, Joan
TitlePRESIDENTPRESIDENT   
Name of key/compensated personJOAN C TELLEFSONJOAN C TELLEFSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesASSISTANCE TO CHILDRENASSISTANCE TO CHILDREN   
Program service expenses, total$132,325.00$202,301.00   
Programs, including revenue & expenses
EDUCATION AND TREATMENT PROGRAM FOR EMOTIONALLY HANDICAPPED, ABUSED AND NEGLECTED CHILDREN
Program expenses$132,325.00$202,301.00   
Program descriptionEDUCATION AND TREATMENT PROGRAM FOR EMOTIONALLY HANDICAPPED, ABUSED AND NEGLECTED CHILDRENEDUCATION AND TREATMENT PROGRAM FOR EMOTIONALLY HANDICAPPED, ABUSED AND NEGLECTED CHILDREN   
Financial data
Revenue
Total revenue$134,097.00$528,574.00   
Revenue from contributions (total)$0.00$0.00$0.00$7,000.00$35,000.00
Investment income, current yr$900.00$409,898.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$103,900.00$97,400.00   
Program service revenue (total)$29,297.00$21,276.00$63,839.00$79,793.00$176,215.00
Gross receipts$134,097.00$703,455.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$900.00$3,398.00   
Net rental income$103,900.00$97,400.00$163,253.00$206,200.00$182,200.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$182,603.00$252,931.00   
Total functional expenses: program service $132,325.00$202,301.00   
Total functional expenses: management and general$50,278.00$50,630.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$677,504.00$670,215.00$579,134.00$641,644.00$715,500.00
Total assets, beginning of year$670,215.00$577,420.00   
Total liabilities$856,696.00$800,901.00$674,238.00$716,142.00$722,146.00
Total liabilities, beginning of year$800,901.00$926,272.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr-$179,192.00-$130,686.00   
Net assets-$179,192.00-$130,686.00   
Net assets, beginning of year-$130,686.00-$348,852.00   
Other liabilities$335,058.00$268,771.00   
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$30,073.00$12,426.00   
Cash: non-interest bearing, beginning of year$12,426.00$916.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses-$48,506.00$275,643.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$374,424.00$373,548.00   
Accounts receivable, net$6,088.00$5,964.00   
Prepaid expenses & deferred charges$252.00$0.00   
Secured mortgages and notes payable$521,638.00$532,130.00   
Total net assets or fund balances-$179,192.00-$130,686.00   
Depreciation, depletion, amortization$11,611.00$14,177.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members33   
Number of independent voting members33   
Accrual accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012013-12-012012-12-012010-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-01-082017-03-03   
IRS schema version2016v3.02015v2.0   
Filing identifier201723199349306722201603209349311905   
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