Civic Intelligence

Lake County Int Charter School

EIN 01-0780934 • 501(c)3 • Middletown, CA

Profile

Establishment and operation of a grade k-8 charter school according to senate bill 1448 under the laws of california as a non-profit organization.

15850 Armstrong StreetMiddletown, CA 95461

www.lcics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,880

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,030,650

Up $62,517 (+3.2%) from 2023

Liabilities

Down

$586,740

Down $89,507 (-13%) from 2023

Net Assets

Up

$1,443,910

Up $152,024 (+12%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$1,428,599

Up $261,617 (+22%) from 2023

Expenses

Up

$1,276,575

Up $252,914 (+25%) from 2023

Net Income

Up

$152,024

Up $8,703 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,030,650
Liabilities$586,740
Net Assets$1,443,910
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,428,599
Expenses$1,276,575
Net Income$152,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,650
Liabilities
$586,740
Net assets
$1,443,910
Revenue
$1,428,599
Expenses
$1,276,575
Net income
$152,024
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,428,599
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.

Operation of a california public charter school serving students in grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,818$857,621▲ $4,803
Cash and Non-Interest-Bearing Accounts$679,971$745,590▲ $65,619
Accounts Receivable$260,059$230,420▼ $29,639
Savings and Temporary Cash Investments$135,140$185,132▲ $49,992
Prepaid Expenses and Deferred Charges$40,145$11,887▼ $28,258
Total Assets$1,968,133$2,030,650▲ $62,517
Liabilities
Deferred Revenue$355,851$292,883▼ $62,968
Mortgage Notes Payable Secured by Investment Property$268,953$258,099▼ $10,854
Accounts Payable and Accrued Expenses$51,443$35,758▼ $15,685
Total Liabilities$676,247$586,740▼ $89,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,937$1,443,910▲ $153,973
Net Assets With Donor Restrictions$1,949$0▼ $1,949
Total Net Assets Fund Balance$1,291,886$1,443,910▲ $152,024
Total Liabilities and Net Assets / Fund Balance$1,968,133$2,030,650▲ $62,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,060$231,659$567,719
Leasehold Improvements$263,016$102,226$365,242
Land$221,811-$221,811
Equipment$36,734$29,587$66,321
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn Maupin-ahernDirector/principalFT$83,732$32,148$115,880

Board Members and Trustees

NameTitle
Tasha HastonPresident
Bethany VizenaDirector
Bridget KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,254
Program Service Revenue
$0
Investment Income
$1,345
Other Revenue
$0
All Other Contributions
$2,945
Change in Net Assets
$152,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,428,599
Total Revenue per Form 990
$1,428,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,239
Other Expenses$403,336
Total Fundraising Expense$1,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,413--$567,413
Current Officers, Directors, Trustees, and Key Employees$83,250$25,417-$108,667
Other Employee Benefits$96,774$3,780-$100,554
Fees for Services Accounting-$75,892-$75,892
Pension Plan Contributions$63,014$3,922-$66,936
Occupancy$59,957$2,342-$62,299
Depreciation Depletion$33,189$1,296-$34,485
Payroll Taxes$28,554$1,115-$29,669
Insurance$21,780$851-$22,631
Fees for Services Other$17,791$4,188-$21,979
Interest$11,676--$11,676
Conferences and Meetings$10,811--$10,811
Other Expenses$9,926-$1,458$9,926
Office Expenses$5,482$188-$5,670
Information Technology$2,073$81-$2,154
Travel$1,541--$1,541
Advertising$150--$150
Total Functional Expenses$1,156,045$119,072$1,458$1,276,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,575
Total Expenses per Audited Statements$1,276,575
Total Expenses per Form 990$1,276,575
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
15850 ARMSTRONG STREET, MIDDLETOWN, CA 95461

Signing Officer

Name
Gwendolyn Maupin-ahern
Title
Director & Principal
Phone
7079873063
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
6

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
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 Appendix382 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.

Path#Value
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IRS990/Desc0OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K - 8. LAKE COUNTY INTERNATIONAL CHARTER SCHOOL (LCICS) IS A COMMUNITY OF LEARNERS, INCLUDING STUDENTS, EDUCATORS, AND PARENTS, COMMITTED TO ENABLING ALL CHILDREN TO LIVE PRODUCTIVE LIVES ENHANCED BY LIFELONG LEARNING. THE CURRICULUM EMPHASIZES ACADEMIC EXCELLENCE, HIGH-LEVEL THINKING, COMMUNICATION SKILLS, PERSONAL GROWTH, AND POSITIVE SOCIAL VALUES, AS PART OF THE HOLISTIC DEVELOPMENT OF THE MIND IN THE NEW MILLENNIUM. LCICS IS ORGANIZED USING THE MULTI-AGE PROGRAM (MAP) MODEL WITH CLASSES SPANNING 2 TO 3 GRADES.
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt096774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100554
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01458
IRS990/OtherExpensesGrp/ProgramServicesAmt0142664
IRS990/OtherExpensesGrp/ProgramServicesAmt19926
IRS990/OtherExpensesGrp/TotalAmt0144122
IRS990/OtherExpensesGrp/TotalAmt19926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01115
IRS990/PayrollTaxesGrp/ProgramServicesAmt028554
IRS990/PayrollTaxesGrp/TotalAmt029669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063014
IRS990/PensionPlanContributionsGrp/TotalAmt066936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011887
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0384
IRS990/PYOtherExpensesAmt0311567
IRS990/PYOtherRevenueAmt050917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143321
IRS990/PYSalariesCompEmpBnftPaidAmt0712094
IRS990/PYTotalExpensesAmt01023661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185132
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567719
IRS990ScheduleD/EquipmentGrp/BookValueAmt036734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01276575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365242
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01428599
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/TotalBookValueLandBuildingsAmt0857621
IRS990ScheduleD/TotalExpensesPerForm990Amt01276575
IRS990ScheduleD/TotalRevenuePerForm990Amt01428599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276575
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/TotalAssetsBOYAmt01968133
IRS990/TotalAssetsEOYAmt02030650
IRS990/TotalAssetsGrp/BOYAmt01968133
IRS990/TotalAssetsGrp/EOYAmt02030650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01427254
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156045
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676247
IRS990/TotalLiabilitiesEOYAmt0586740
IRS990/TotalLiabilitiesGrp/BOYAmt0676247
IRS990/TotalLiabilitiesGrp/EOYAmt0586740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443910
IRS990/TotalOtherCompensationAmt032148
IRS990/TotalProgramServiceExpensesAmt01156045
IRS990/TotalReportableCompFromOrgAmt083732
IRS990/TotalRevenueGrp/ExclusionAmt01345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01968133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02030650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01541
IRS990/TravelGrp/TotalAmt01541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015850 ARMSTRONG STREET
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095461
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LCICS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN MAUPIN-AHERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07079873063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY INTERNATIONAL CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0010780934
ReturnHeader/Filer/PhoneNum07079873063
ReturnHeader/Filer/USAddress/AddressLine1Txt015850 ARMSTRONG STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0MARCY KEARNEY
ReturnHeader/ReturnTs02025-05-15T14:54:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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