Civic Intelligence

Lake County International Charter School

990 • Fiscal year 2020 • EIN 01-0780934

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.LCICS.ORG
PO Box 984Middletown, CA 95461

(707) 987-3063

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,360

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,582,595

Up $128,960 (+8.9%) from 2019

Net Assets

Up

$924,937

Up $7,177 (+0.8%) from 2019

Liabilities

Up

$657,658

Up $121,783 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Down

$804,191

Down $166,020 (-17%) from 2019

Expenses

Down

$797,014

Down $33,212 (-4.0%) from 2019

Net Income

Down

$7,177

Down $132,808 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $823,623Liabilities 2011: $633,265Net Assets 2011: $190,3582011Assets 2012: $777,583Liabilities 2012: $506,022Net Assets 2012: $271,5612012Assets 2013: $742,872Liabilities 2013: $442,812Net Assets 2013: $300,0602013Assets 2014: $756,593Liabilities 2014: $416,624Net Assets 2014: $339,9692014Assets 2015: $738,343Liabilities 2015: $368,755Net Assets 2015: $369,5882015Assets 2016: $1,075,226Liabilities 2016: $570,309Net Assets 2016: $504,9172016Assets 2017: $1,025,130Liabilities 2017: $543,859Net Assets 2017: $481,2712017Assets 2018: $1,321,139Liabilities 2018: $543,364Net Assets 2018: $777,7752018Assets 2019: $1,453,635Liabilities 2019: $535,875Net Assets 2019: $917,7602019Assets 2020: $1,582,595Liabilities 2020: $657,658Net Assets 2020: $924,9372020Assets 2021: $1,659,876Liabilities 2021: $547,587Net Assets 2021: $1,112,2892021Assets 2022: $1,800,183Liabilities 2022: $651,618Net Assets 2022: $1,148,5652022Assets 2023: $1,968,133Liabilities 2023: $676,247Net Assets 2023: $1,291,8862023Assets 2024: $2,030,650Liabilities 2024: $586,740Net Assets 2024: $1,443,9102024

Highlighted filing

2020

Assets$1,582,595
Liabilities$657,658
Net Assets$924,937
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,370Expenses 2011: $381,384Net Income 2011: $126,9862011Revenue 2012: $447,081Expenses 2012: $385,155Net Income 2012: $61,9262012Revenue 2013: $465,812Expenses 2013: $423,084Net Income 2013: $42,7282013Revenue 2014: $641,887Expenses 2014: $602,226Net Income 2014: $39,6612014Revenue 2015: $652,515Expenses 2015: $622,896Net Income 2015: $29,6192015Revenue 2016: $738,196Expenses 2016: $646,037Net Income 2016: $92,1592016Revenue 2017: $688,885Expenses 2017: $692,605Net Income 2017: -$3,7202017Revenue 2018: $1,048,821Expenses 2018: $752,317Net Income 2018: $296,5042018Revenue 2019: $970,211Expenses 2019: $830,226Net Income 2019: $139,9852019Revenue 2020: $804,191Expenses 2020: $797,014Net Income 2020: $7,1772020Revenue 2021: $943,982Expenses 2021: $756,630Net Income 2021: $187,3522021Revenue 2022: $996,952Expenses 2022: $960,676Net Income 2022: $36,2762022Revenue 2023: $1,166,982Expenses 2023: $1,023,661Net Income 2023: $143,3212023Revenue 2024: $1,428,599Expenses 2024: $1,276,575Net Income 2024: $152,0242024

Highlighted filing

2020

Revenue$804,191
Expenses$797,014
Net Income$7,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$804,191
Mission and Program Overview

Mission

To educate students in grades k-8 to be literate, knowledgeable, principled, local, national, and global citizens. Students participate in an enriched and nurturing learning environment that honors the whole child; intellectually, emotionally, creatively, physically, socially and culturally. Lcics students become competent and self-motivated individuals with a commitment to life-long learning that enables them to reach their full potentials.

Operating of a california public charter school servicing students in grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,526$900,860▲ $36,334
Cash and Non-Interest-Bearing Accounts$384,959$489,743▲ $104,784
Accounts Receivable$117,494$161,478▲ $43,984
Prepaid Expenses and Deferred Charges$9,700$28,933▲ $19,233
Savings and Temporary Cash Investments$76,956$1,581▼ $75,375
Total Assets$1,453,635$1,582,595▲ $128,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,614$591,325▲ $82,711
Accounts Payable and Accrued Expenses$26,358$64,181▲ $37,823
Deferred Revenue$903$2,152▲ $1,249
Total Liabilities$535,875$657,658▲ $121,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,790$918,992▲ $16,202
Net Assets With Donor Restrictions$14,970$5,945▼ $9,025
Total Net Assets Fund Balance$917,760$924,937▲ $7,177
Total Liabilities and Net Assets / Fund Balance$1,453,635$1,582,595▲ $128,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,930$162,789$567,719
Leasehold Improvements$228,822$59,481$288,303
Land$221,811-$221,811
Equipment$45,297$14,598$59,895
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn Maupin-ahernDirector & PrincipalFT$63,931$15,429$79,360

Board Members and Trustees

NameTitle
Tasha HastonPresident
Christine PrinceTrustee
Christy LichtendahlTrustee
Shawn San NicolasTrustee
Bridget KingSecretary
Jill GanszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,041
Program Service Revenue
$21,588
Investment Income
$562
Other Revenue
$0
Change in Net Assets
$7,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$804,191
Total Revenue per Form 990
$804,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,305
Other Expenses$257,709
Total Fundraising Expense$3,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,028$6,045-$351,073
Current Officers, Directors, Trustees, and Key Employees$8,385$70,975-$79,360
Pension Plan Contributions$58,758$8,700-$67,458
Fees for Services Management-$42,075-$42,075
Fees for Services Other$30,522$2,872-$33,394
Depreciation Depletion$23,346$4,735-$28,081
Occupancy$18,537$3,760-$22,297
Payroll Taxes$16,103$5,131-$21,234
Other Employee Benefits$16,914$3,266-$20,180
Interest$19,439--$19,439
Insurance$11,888$2,411-$14,299
Fees for Services Accounting-$11,612-$11,612
Fees for Services Legal-$6,931-$6,931
Other Expenses$6,615-$3,470$6,615
Information Technology$4,553$923-$5,476
Travel$699--$699
Total Functional Expenses$624,108$169,436$3,470$797,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,014
Total Expenses per Audited Statements$797,014
Total Expenses per Form 990$797,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The signing is done at a regular board meeting where it is an action agenda item. The board has an opportunity to review at that time.”

Form 990, Part VI, Section B, Line 12C

“All members of the board are required to disclose any potential conflicts of interest on an annual basis or as they arise. Any board members that could have a conflict of interest are excluded from the decision-making process. The sponsoring district, middletown unified school district, reviews all necessary information and provides back-office support, providing an additional level of oversight.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake County International Charter School
EIN
01-0780934
Phone
7079873063
Address
PO BOX 984, MIDDLETOWN, CA 95461

Signing Officer

Name
Gwendolyn Maupin-ahern
Title
Director & Principal
Phone
7079873063
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO EDUCATE STUDENTS IN GRADES K-8 TO BE LITERATE, KNOWLEDGEABLE, PRINCIPLED, LOCAL, NATIONAL, AND GLOBAL CITIZENS. STUDENTS PARTICIPATE IN AN ENRICHED AND NURTURING LEARNING ENVIRONMENT THAT HONORS THE WHOLE CHILD; INTELLECTUALLY, EMOTIONALLY, CREATIVELY, PHYSICALLY, SOCIALLY AND CULTURALLY. LCICS STUDENTS BECOME COMPETENT AND SELF-MOTIVATED INDIVIDUALS WITH A COMMITMENT TO LIFE-LONG LEARNING THAT ENABLES THEM TO REACH THEIR FULL POTENTIALS.
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04191
IRS990/PYOtherExpensesAmt0314278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035237
IRS990/PYRevenuesLessExpensesAmt0139985
IRS990/PYSalariesCompEmpBnftPaidAmt0515948
IRS990/PYTotalExpensesAmt0830226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567719
IRS990ScheduleD/EquipmentGrp/BookValueAmt045297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288303
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0804191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900860
IRS990ScheduleD/TotalExpensesPerForm990Amt0797014
IRS990ScheduleD/TotalRevenuePerForm990Amt0804191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797014
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENT FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY AND THIS RECORDS FOR SUCH AID ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS ADDITIONAL GOVERNMENT AID FOR SPECIAL EDUCATION PROGRAMS PASSED THROUGH A LOCAL SELPA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING IS DONE AT A REGULAR BOARD MEETING WHERE IT IS AN ACTION AGENDA ITEM. THE BOARD HAS AN OPPORTUNITY TO REVIEW AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR AS THEY ARISE. ANY BOARD MEMBERS THAT COULD HAVE A CONFLICT OF INTEREST ARE EXCLUDED FROM THE DECISION-MAKING PROCESS. THE SPONSORING DISTRICT, MIDDLETOWN UNIFIED SCHOOL DISTRICT, REVIEWS ALL NECESSARY INFORMATION AND PROVIDES BACK-OFFICE SUPPORT, PROVIDING AN ADDITIONAL LEVEL OF OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01453635
IRS990/TotalAssetsEOYAmt01582595
IRS990/TotalAssetsGrp/BOYAmt01453635
IRS990/TotalAssetsGrp/EOYAmt01582595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0782041
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535875
IRS990/TotalLiabilitiesEOYAmt0657658
IRS990/TotalLiabilitiesGrp/BOYAmt0535875
IRS990/TotalLiabilitiesGrp/EOYAmt0657658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924937
IRS990/TotalOtherCompensationAmt015429
IRS990/TotalProgramServiceExpensesAmt0624108
IRS990/TotalProgramServiceRevenueAmt021588
IRS990/TotalReportableCompFromOrgAmt063931
IRS990/TotalRevenueGrp/ExclusionAmt0562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01453635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0699
IRS990/TravelGrp/TotalAmt0699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 984
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095461
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LCICS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN MAUPIN-AHERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07079873063
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY INTERNATIONAL CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0010780934
ReturnHeader/Filer/PhoneNum07079873063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272956198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY WHITE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192708222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY WHITE
ReturnHeader/ReturnTs02021-05-11T09:37:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,595
Liabilities
$657,658
Net assets
$924,937
Revenue
$804,191
Expenses
$797,014
Net income
$7,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.59$1.44$1.43$1.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.68$1.29$1.17$1.02$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.65$1.15$1.00$0.96$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.55$1.11$0.94$0.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.66$0.92$0.80$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.54$0.92$0.97$0.83$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.54$0.78$1.05$0.75$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.54$0.48$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.57$0.50$0.74$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.37$0.37$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.42$0.34$0.64$0.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.74$0.44$0.30$0.47$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.51$0.27$0.45$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$0.82$0.63$0.19$0.51$0.38$0.13