Nonprofit · EIN 27-0681964
PARAGON COLLEGIATE ACADEMY
Tax-exempt · MARYSVILLE, CA 95901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,555,671 | $3,506,301 | $49,370 | $4,980,350 | $1,541,940 | $3,438,410 |
| June 30, 2024 | 990 | $4,097,279 | $3,511,285 | $585,994 | $4,728,305 | $1,339,265 | $3,389,040 |
| June 30, 2023 | 990 | $3,893,826 | $3,307,848 | $585,978 | $5,025,512 | $2,297,292 | $2,728,220 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,555,671
- of which government grants
- $3,486,051
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $223,595
- Other salaries and wages
- $1,432,293
- Salaries, compensation and benefits (total)
- $2,251,689
- Professional fundraising fees
- $0
- Occupancy
- $77,475
- Depreciation
- $161,769
- Program services (functional)
- $2,742,190
- Management and general (functional)
- $732,047
- Fundraising (functional)
- $32,064
Balance sheet and other
- Total assets, start of year
- $4,728,305
- Total assets, end of year
- $4,980,350
- Total liabilities, end of year
- $1,541,940
- Net assets, end of year
- $3,438,410
- Land, buildings and equipment
- $2,902,281
- Net assets without donor restrictions
- $3,438,410
- Gross receipts
- $3,555,671
- Employees
- 58
- Volunteers
- 4
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SERAFIN ALVAREZ | VICE PRESIDE Trustee or director, Officer | 40 | $98,591 | $16,220 |
| FRANCISCO LOPEZ | DIR STUDENT Officer | 40 | $93,332 | $15,452 |
| VALERIE FERRELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHANNON HENSLEY | PARENT MEMBE Trustee or director | 2 | $0 | $0 |
| RICKY SAMAYOA | PARENT MEMBE Trustee or director | 2 | $0 | $0 |
| ASHLEY THIBODEAU | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SERAFIN ALVAREZ | VICE PRESIDE Trustee or director, Officer | 40 | $108,533 | $24,250 |
| JAVIER LOPEZ | PRINCIPAL Officer | 40 | $98,210 | $21,223 |
| ASHLEY THIBODEAU | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHANNON HENSLEY | PARENT MEMBE Trustee or director | 2 | $0 | $0 |
| RICKY SAMAYOA | PARENT MEMBE Trustee or director | 2 | $0 | $0 |
| VALERIE FERRELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SERAFIN ALVAREZ | VICE PRESIDE Trustee or director, Officer | 40 | $82,825 | $21,673 |
| ASHLEY THIBODEAU | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHANNON HENSLEY | PARENT MEMBE Trustee or director | 2 | $0 | $0 |
| RICKY SAMAYOA | PARENT MEMBE Trustee or director | 2 | $0 | $0 |
| JAVIER LOPEZ | PRINCIPAL Trustee or director, Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1608 SAMPSON ST, MARYSVILLE, CA 95901-4314
- In care of
- % JOHN NICOLETTI
- Principal officer (990 for 2024)
- SERAFIN ALVAREZ
- Signed the 990
- SERAFIN ALVAREZ, VICE PRESIDENT/CEO
- Phone
- (530) 742-2505
- Website
- PCA-K12-PT.SCHOOLLOOP.COM
- Return prepared by
- SILVA & SILVA CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 27-0681964 or by the name PARAGON COLLEGIATE ACADEMY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE ALL STUDENTS WITH RIGOROUS STANDARDS BASED INSTRUCTION THAT WILL PROVIDE THE INDIVIDUAL LEARNER A HOLISTIC AND COMPREHENSIVE COLLEGE PREPARATORY EDUCATION IN A CIVIC MINDED CHARACTER RICH,SMALL SCHOOL ENVIRONMENT
Program accomplishments
- OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL.Expenses $2,742,190
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0681964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $4,980,350
- Income (IRS master file)
- $3,555,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,555,671 | $3,506,301 | $4,980,350 | XML |
| 990 | June 2024 | $4,097,279 | $3,511,285 | $4,728,305 | XML |
| 990 | June 2023 | $3,893,826 | $3,307,848 | $5,025,512 | XML |
| 990 | June 2022 | $3,327,254 | $3,065,697 | $4,408,092 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0681964).
Questions about PARAGON COLLEGIATE ACADEMY
- What is the EIN of PARAGON COLLEGIATE ACADEMY?
- The employer identification number (EIN) of PARAGON COLLEGIATE ACADEMY is 27-0681964.
- Is PARAGON COLLEGIATE ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to PARAGON COLLEGIATE ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARAGON COLLEGIATE ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARAGON COLLEGIATE ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARAGON COLLEGIATE ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARAGON COLLEGIATE ACADEMY?
- The 990 for the year ended June 30, 2025 names SERAFIN ALVAREZ.
- Who are the officers and directors of PARAGON COLLEGIATE ACADEMY?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $98,591 (SERAFIN ALVAREZ, VICE PRESIDE).
- How much revenue does PARAGON COLLEGIATE ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,555,671, expenses of $3,506,301 and total assets of $4,980,350 at year end.
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