Civic Intelligence

Granada Hills Charter High School

990 • Fiscal year 2015 • EIN 05-0570400

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.ghchs.com
10535 Zelzah AveGranada Hills, CA 91344

(919) 360-2361

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$240,681

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

72nd percentile

7.9%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$30,248,486

Up $2,207,354 (+7.9%) from 2014

Net Assets

Down

$17,080,655

Down $337,742 (-1.9%) from 2014

Liabilities

Up

$13,167,831

Up $2,545,096 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$43,717,822

Up $4,257,636 (+11%) from 2014

Expenses

Up

$44,055,564

Up $4,981,288 (+13%) from 2014

Net Income

Down

-$337,742

Down $723,652 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $25,954,743Liabilities 2011: $8,333,388Net Assets 2011: $17,621,3552011Assets 2012: $24,343,206Liabilities 2012: $7,932,615Net Assets 2012: $16,410,5912012Assets 2013: $29,071,832Liabilities 2013: $12,039,345Net Assets 2013: $17,032,4872013Assets 2014: $28,041,132Liabilities 2014: $10,622,735Net Assets 2014: $17,418,3972014Assets 2015: $30,248,486Liabilities 2015: $13,167,831Net Assets 2015: $17,080,6552015Assets 2016: $32,672,018Liabilities 2016: $15,282,699Net Assets 2016: $17,389,3192016Assets 2017: $32,612,394Liabilities 2017: $16,389,469Net Assets 2017: $16,222,9252017Assets 2018: $37,647,862Liabilities 2018: $19,023,213Net Assets 2018: $18,624,6492018Assets 2019: $44,027,067Liabilities 2019: $21,641,315Net Assets 2019: $22,385,7522019Assets 2020: $114,377,014Liabilities 2020: $86,463,627Net Assets 2020: $27,913,3872020Assets 2021: $124,597,337Liabilities 2021: $88,484,214Net Assets 2021: $36,113,1232021Assets 2022: $134,209,322Liabilities 2022: $90,992,259Net Assets 2022: $43,217,0632022Assets 2023: $179,485,650Liabilities 2023: $127,742,785Net Assets 2023: $51,742,8652023Assets 2024: $176,325,748Liabilities 2024: $122,305,013Net Assets 2024: $54,020,7352024

Highlighted filing

2015

Assets$30,248,486
Liabilities$13,167,831
Net Assets$17,080,655
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $34,267,6542011Revenue 2012: $35,328,182Expenses 2012: $36,555,140Net Income 2012: -$1,226,9582012Revenue 2013: $37,060,336Expenses 2013: $36,247,333Net Income 2013: $813,0032013Revenue 2014: $39,460,186Expenses 2014: $39,074,276Net Income 2014: $385,9102014Revenue 2015: $43,717,822Expenses 2015: $44,055,564Net Income 2015: -$337,7422015Revenue 2016: $51,702,505Expenses 2016: $51,163,225Net Income 2016: $539,2802016Revenue 2017: $55,495,734Expenses 2017: $56,509,070Net Income 2017: -$1,013,3362017Revenue 2018: $57,544,227Expenses 2018: $55,142,503Net Income 2018: $2,401,7242018Revenue 2019: $60,180,891Expenses 2019: $56,419,788Net Income 2019: $3,761,1032019Revenue 2020: $67,722,142Expenses 2020: $62,195,115Net Income 2020: $5,527,0272020Revenue 2021: $79,128,584Expenses 2021: $70,928,848Net Income 2021: $8,199,7362021Revenue 2022: $98,388,217Expenses 2022: $91,278,698Net Income 2022: $7,109,5192022Revenue 2023: $101,046,722Expenses 2023: $92,520,920Net Income 2023: $8,525,8022023Revenue 2024: $103,229,274Expenses 2024: $101,271,722Net Income 2024: $1,957,5522024

Highlighted filing

2015

Revenue$43,717,822
Expenses$44,055,564
Net Income-$337,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$43,987,283
Mission and Program Overview

Mission

To provide a positive, student-centered environment where all students will develop academic and practical skills and attitudes to enable them to be successful lifelong learners and citizens in a diverse society.

To provide a positive, student-centered environment where all students will develop academic and practical skills and attitudes to enable them to be successful lifelong learners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,579,958$13,787,256▲ $4,207,298
Land, Buildings, and Equipment, Net$12,881,269$13,648,145▲ $766,876
Savings and Temporary Cash Investments$1,647,368$1,665,690▲ $18,322
Accounts Receivable$3,751,556$972,472▼ $2,779,084
Inventories for Sale or Use$113,995$119,720▲ $5,725
Prepaid Expenses and Deferred Charges$66,986$55,203▼ $11,783
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,041,132$30,248,486▲ $2,207,354
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000,000$5,000,000→ $0
Accounts Payable and Accrued Expenses$5,559,140$4,167,831▼ $1,391,309
Unsecured Notes Loans Payable$0$4,000,000▲ $4,000,000
Deferred Revenue$63,595$0▼ $63,595
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,622,735$13,167,831▲ $2,545,096
Net Assets / Fund Balance
Unrestricted Net Assets$16,582,281$16,986,810▲ $404,529
Temporarily Rstr Net Assets$836,116$93,845▼ $742,271
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$17,418,397$17,080,655▼ $337,742
Total Liabilities and Net Assets / Fund Balance$28,041,132$30,248,486▲ $2,207,354

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,102,402-$6,102,402
Buildings$4,249,010$1,290,500$5,539,510
Leasehold Improvements$1,971,350$285,618$2,256,968
Equipment$305,462$897,228$1,202,690
Other Land Buildings$1,019,921-$1,019,921
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BauerExecutive DirectorFT$211,188$29,493$240,681
Walter WallaceChief Business OfficerFT$158,853$30,525$189,378
Dilmit SinghChief Academic OfficerFT$150,792$26,064$176,856
Julia HowelmanAdmin. Director InstructionFT$146,045$24,555$170,600
Jennifer Avant EusticeChief Operating OfficerFT$141,435$28,443$169,878
Judith BaumwirtAdmin. Director InstructionFT$132,720$23,417$156,137
Karla DiamondHuman Resources ManagerFT$121,808$26,225$148,033
Elisa Pulido-ragusTeacherFT$124,786$22,752$147,538
Eugene StraubChief Business OfficerFT$26,270$6,137$32,407
Joan LewisMember-$12,800-$12,800

Board Members and Trustees

NameTitle
James SalinChair
Jody DunlapMember
Leila VickersMember
Lorene DixonMember
Sonja BrownMember
Steve BourgouinMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Wlc Architects INC-8163 ROCHESTER AVE SUITE 100, Rancho Cucamonga, CA 91730$568,113
Revenue and Support

Revenue Composition

Contributions and Grants
$41,532,949
Program Service Revenue
$1,824,716
Investment Income
$258,763
Other Revenue
$101,394
All Other Contributions
$820,816
Change in Net Assets
$-337,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,717,822
Revenue Not Reported on Form 990
$269,461
Total Revenue per Audited Statements
$43,987,283
Total Revenue per Form 990
$43,717,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,404,740
Other Expenses$11,650,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,334,953$3,310,342-$23,645,295
Other Employee Benefits$3,619,968$794,627-$4,414,595
All Other Expenses$403,161$2,362,787-$2,765,948
Pension Plan Contributions$1,895,240$360,998-$2,256,238
Other Expenses$639,488$847,694-$1,487,182
Current Officers, Directors, Trustees, and Key Employees$1,125,294$183,187$0$1,308,481
Payroll Taxes$639,707$140,424-$780,131
Depreciation Depletion$256,572$64,143-$320,715
Occupancy$50,928$267,374-$318,302
Fees for Services Other$169,010$122,386-$291,396
Travel$33,568$190,220-$223,788
Interest-$221,300-$221,300
Insurance-$216,515-$216,515
Fees for Services Accounting$39,198$105,978-$145,176
Information Technology-$71,007-$71,007
Total Functional Expenses$32,929,116$11,126,448$0$44,055,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,325,024
Total Expenses per Form 990$44,055,564
Expenses per Audited Statements$44,055,563
Expenses Not Reported on Form 990$269,461
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 VII Line 1A (16) Compensation of Officers

“Walter wallace, former chief business official, retired during the 2014-15 fiscal school year and was superseded by eugene straub, current chief business official, as of june 30, 2015.”

Filing and Contact Details

Filer

Filer Name
Granada Hills Charter High School
EIN
05-0570400
In Care Of
% EUGENE STRAUB
Phone
9193602361
Address
10535 ZELZAH AVE, GRANADA HILLS, CA 91344

Signing Officer

Name
Eugene Straub
Title
CBO
Phone
6194476700
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bauer
Formed
2010
Voting Board Members
7
Independent Board Members
6
Employees
510
Volunteers
100

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Process to Review Form 990

“The 2014 form 990 was reviewed by the governing board at the may 9, 2016 regular meeting prior to submission to the irs.”

How the Organization Monitors and Enforces Conflict of Interest Policy

“Granada hills charter high school requires all officers, key employees, trustees and select staff to complete the form 700 annual statement of economic interest as administered by the fair political pratices commission. The submitted forms are reviewed by the board chair and the executive director prior to being filed with the school's authorizer, the los angeles unified school district. In addition, all board members complete an online program entitled "ethics orientation for state officials".”

Process in Determining Compensation

“The governing board reviews salaries and other contract specifics for the position of executive director at a number of non-profit organizations including charter schools and school districts across california. The 2014-15 contract and amount of compensation paid was determined in the spring of 2014 by the ghchs governing board following review of, and approval for, a compensation comparability study. During its evaluation of the executive director's performance, the governing board reviews and renews the executive director's contract. Contemporaneous documentation is mainted in the personnel files of the school. All other officers, senior staff members and other employees are paid based on approved salary tables.”

Financial Statement Notes

Sch D, Part XII, Line 4B

“Due to rounding, expenses per the return are $1 greater than expenses per the audit report.”

Sch D, Part XI, Line 2D & Sch D, Part XII, Line 2D

“The difference between the audit report and the tax return for both revenue and expenses are a direct result of the following: rental income expense of $269,461 (form 990, part viii, line 6b)”

Raw XML AppendixShowing 400 of 678 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/Form990PartVIISectionAGrp/TitleTxt9HUMAN RESOURCES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMIN. DIRECTOR INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMIN. DIRECTOR INSTRUCTION
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE A POSITIVE, STUDENT-CENTERED ENVIRONMENT WHERE ALL STUDENTS WILL DEVELOP ACADEMIC AND PRACTICAL SKILLS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND CITIZENS IN A DIVERSE SOCIETY.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0794627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03619968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04414595
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2949364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3847694
IRS990/OtherExpensesGrp/ProgramServicesAmt01898727
IRS990/OtherExpensesGrp/ProgramServicesAmt1794825
IRS990/OtherExpensesGrp/ProgramServicesAmt21028477
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IRS990/OtherExpensesGrp/TotalAmt21977841
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IRS990/PYOtherRevenueAmt0298139
IRS990/PYProgramServiceRevenueAmt0692243
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,248,486
Liabilities
$13,167,831
Net assets
$17,080,655
Revenue
$43,717,822
Expenses
$44,055,564
Net income
-$337,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$176$122$54.0$103$101$1.96
2023Detailed filing. Detailed filing data is available for this year.$179$128$51.7$101$92.5$8.53
2022Detailed filing. Detailed filing data is available for this year.$134$91.0$43.2$98.4$91.3$7.11
2021Detailed filing. Detailed filing data is available for this year.$125$88.5$36.1$79.1$70.9$8.20
2020Summary only. Only limited summary data is available for this year.$114$86.5$27.9$67.7$62.2$5.53
2019Detailed filing. Detailed filing data is available for this year.$44.0$21.6$22.4$60.2$56.4$3.76
2018Detailed filing. Detailed filing data is available for this year.$37.6$19.0$18.6$57.5$55.1$2.40
2017Detailed filing. Detailed filing data is available for this year.$32.6$16.4$16.2$55.5$56.5$1.01
2016Detailed filing. Detailed filing data is available for this year.$32.7$15.3$17.4$51.7$51.2$0.54
2015Detailed filing. Detailed filing data is available for this year.$30.2$13.2$17.1$43.7$44.1$0.34
2014Detailed filing. Detailed filing data is available for this year.$28.0$10.6$17.4$39.5$39.1$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$12.0$17.0$37.1$36.2$0.81
2012Summary only. Only limited summary data is available for this year.$24.3$7.93$16.4$35.3$36.6$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$8.33$17.6$34.3