Civic Intelligence

Granada Hills Charter High School

990 • Fiscal year 2017 • EIN 05-0570400

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.GHCHS.COM
10535 Zelzah AveGranada Hills, CA 91344

(818) 360-2361

Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.30x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$270,430

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

24th percentile

-0.2%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$32,612,394

Down $59,624 (-0.2%) from 2016

Net Assets

Down

$16,222,925

Down $1,166,394 (-6.7%) from 2016

Liabilities

Up

$16,389,469

Up $1,106,770 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Up

$55,495,734

Up $3,793,229 (+7.3%) from 2016

Expenses

Up

$56,509,070

Up $5,345,845 (+10%) from 2016

Net Income

Down

-$1,013,336

Down $1,552,616 (-288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$32,612,394
Liabilities$16,389,469
Net Assets$16,222,925
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$55,495,734
Expenses$56,509,070
Net Income-$1,013,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$55,634,959
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,713,889$14,842,795▲ $128,906
Cash and Non-Interest-Bearing Accounts$12,983,226$12,178,043▼ $805,183
Savings and Temporary Cash Investments$2,653,984$3,984,376▲ $1,330,392
Accounts Receivable$1,880,915$1,333,673▼ $547,242
Prepaid Expenses and Deferred Charges$313,635$165,511▼ $148,124
Inventories for Sale or Use$125,044$107,996▼ $17,048
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$32,672,018$32,612,394▼ $59,624
Other Assets Total$1,325$0▼ $1,325
Liabilities
Accounts Payable and Accrued Expenses$6,207,699$5,697,675▼ $510,024
Tax Exempt Bond Liabilities-$5,420,000-
Mortgage Notes Payable Secured by Investment Property$9,000,000$5,370,000▼ $3,630,000
Deferred Revenue$75,000$155,263▲ $80,263
Other Liabilities-$-253,469-
Total Liabilities$15,282,699$16,389,469▲ $1,106,770
Net Assets / Fund Balance
Unrestricted Net Assets$17,002,942$15,804,122▼ $1,198,820
Temporarily Rstr Net Assets$386,377$418,803▲ $32,426
Total Net Assets Fund Balance$17,389,319$16,222,925▼ $1,166,394
Total Liabilities and Net Assets / Fund Balance$32,672,018$32,612,394▼ $59,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,310,343$1,899,001$8,209,344
Land$6,102,402-$6,102,402
Leasehold Improvements$1,822,342$434,626$2,256,968
Equipment$607,708$1,141,143$1,748,851
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BauerExecutive DirectorFT$238,300$32,130$270,430
Eugene StraubChief Business OfficerFT$173,624$32,130$205,754
Dilmit SinghAdministratorFT$173,208$32,130$205,338
Jennifer DacostaAdministratorFT$138,803$43,402$182,205
Julie RalstonTeacherFT$140,741$36,185$176,926
Tripti ShahTeacherFT$143,285$32,130$175,415
Julia HowelmanAdministratorFT$155,226$14,444$169,670
Judith BaumwirtAdministratorFT$149,803$14,444$164,247
Karla DiamondDirectorFT$130,803$32,130$162,933

Board Members and Trustees

NameTitle
Jim SalinChairman
Amita NaganandTrustee
Jesus VacaTrustee
Joan LewisTrustee
Jody DunlapTrustee
Lorene Dixon-ndifeTrustee
Steve BourgouinTrustee
Erin LillibridgeCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Leticia Gonzales RepairsRepair Services9160 ENCINITAS AVE, Fontana, CA 92335$380,555
Young Minney & Corr LLPBuilding/landscape C14971 FOOTHILL BLVD, Sylmar, CA 91342$210,824
-Law Services655 UNIVERSITY AVE, Sacramento, CA 95825$184,269
Revenue and Support

Revenue Composition

Contributions and Grants
$53,192,234
Program Service Revenue
$1,939,658
Investment Income
$218,330
Other Revenue
$145,512
All Other Contributions
$690,046
Change in Net Assets
$-1,013,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,495,734
Revenue Not Reported on Form 990
$139,225
Total Revenue per Audited Statements
$55,634,959
Total Revenue per Form 990
$55,495,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,197,264
Other Expenses$16,311,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,885,026$3,853,816-$28,738,842
Other Employee Benefits$4,415,993$963,130-$5,379,123
Pension Plan Contributions$3,868,457$601,563-$4,470,020
Fees for Services Other$2,475,120$493,078-$2,968,198
All Other Expenses$789,743$903,087-$1,692,830
Occupancy$755,241$179,327-$934,568
Other Expenses$784,053$138,363-$922,416
Payroll Taxes$759,281$116,193-$875,474
Current Officers, Directors, Trustees, and Key Employees$634,741$99,064-$733,805
Depreciation Depletion$436,848$45,530-$482,378
Interest-$258,183-$258,183
Insurance-$217,976-$217,976
Travel$161,425$28,487-$189,912
Fees for Services Legal-$160,710-$160,710
Information Technology$9,021$1,592-$10,613
Fees for Services Accounting-$5,520-$5,520
Total Functional Expenses$45,370,680$11,138,390$0$56,509,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,648,295
Expenses per Audited Statements$56,509,070
Total Expenses per Form 990$56,509,070
Expenses Not Reported on Form 990$139,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2017 Series A&b Bond Premium$149,909
2017 Series A&b Bond Issuance Costs$-403,378

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance2017-03-28$5,574,094SCHOOL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,574,094--$109,550

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lori zaragoza, an administrator for the school, is the daughter of board trustee, joan lewis.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 2016 form is reviewed and approved by the cfo and executive director before submission. A copy of the 990 is distributed to the governing board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 practices 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 2016-17 contract and amount of compensation paid was determined in the spring of 2016 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 maintained in the personnel files of the school. All other officers, senior staff members and other employees are paid based on approved salary tables.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other officers, senior staff members and other employees are paid based on approved salary tables.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Granada Hills Charter High School
EIN
05-0570400
Phone
8183602361
Address
10535 ZELZAH AVE, GRANADA HILLS, CA 91344

Signing Officer

Name
Erin Lillibridge
Title
CFO
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
643
Volunteers
580

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustments

“An adjustment to beginning net assets was made to accounts receivable for 2016 revenues that were deemed no longer collectible, including a receivable for the ap testing fee program that was eliminated for the 2016-17 fiscal year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax provisions: the school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2017.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $139225”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $139225”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,612,394
Liabilities
$16,389,469
Net assets
$16,222,925
Revenue
$55,495,734
Expenses
$56,509,070
Net income
-$1,013,336
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