Civic Intelligence

Granada Hills Charter High School

990 • Fiscal year 2014 • EIN 05-0570400

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

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

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$213,880

Higher top officer pay than 42% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

15th percentile

-3.5%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$28,041,132

Down $1,030,700 (-3.5%) from 2013

Net Assets

Up

$17,418,397

Up $385,910 (+2.3%) from 2013

Liabilities

Down

$10,622,735

Down $1,416,610 (-12%) from 2013

Revenue

Up

$39,460,186

Up $2,399,850 (+6.5%) from 2013

Expenses

Up

$39,074,276

Up $2,826,943 (+7.8%) from 2013

Net Income

Down

$385,910

Down $427,093 (-53%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$28,041,132
Liabilities$10,622,735
Net Assets$17,418,397

Operations Trend

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

2014

Revenue$39,460,186
Expenses$39,074,276
Net Income$385,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$40,115,852
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 skils 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$12,982,842$12,881,269▼ $101,573
Cash and Non-Interest-Bearing Accounts$1,483,946$8,793,707▲ $7,309,761
Accounts Receivable$11,754,332$3,751,556▼ $8,002,776
Investments in Publicly Traded Securities$1,210,734$1,647,368▲ $436,634
Savings and Temporary Cash Investments$1,384,214$786,251▼ $597,963
Inventories for Sale or Use$135,503$113,995▼ $21,508
Prepaid Expenses and Deferred Charges$120,261$66,986▼ $53,275
Total Assets$29,071,832$28,041,132▼ $1,030,700
Liabilities
Accounts Payable and Accrued Expenses$2,619,249$5,559,140▲ $2,939,891
Mortgage Notes Payable Secured by Investment Property$5,000,000$5,000,000→ $0
Unsecured Notes Loans Payable$4,396,727--
Deferred Revenue$23,369$63,595▲ $40,226
Other Liabilities$0$0→ $0
Total Liabilities$12,039,345$10,622,735▼ $1,416,610
Net Assets / Fund Balance
Unrestricted Net Assets$16,233,081$16,582,281▲ $349,200
Temporarily Rstr Net Assets$799,406$836,116▲ $36,710
Total Net Assets Fund Balance$17,032,487$17,418,397▲ $385,910
Total Liabilities and Net Assets / Fund Balance$29,071,832$28,041,132▼ $1,030,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,349,489$1,091,676$7,441,165
Equipment$285,179$849,841$1,135,020
Buildings$144,199$211,114-
Land$6,102,402--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BauerExecutive DirectorceoFT$185,000$28,880$213,880
Brian Bauer--$185,000$28,880$213,880
Walter WallaceChief Business OfficertreasurerFT$140,720$27,979$168,699
Walter Wallace--$140,720$27,979$168,699
Jennifer EusticeChief Operating OfficerFT$133,137$28,851$161,988
Jennifer Eustice--$133,137$28,851$161,988
Dilmit SinghChief Academic OfficerFT$132,717$17,070$149,787
Julia HowelmanDirector CounselingFT$131,023$16,930$147,953
Judith BaumwirtDirector InstructionFT$120,571$16,068$136,639
Karla DiamondHr ManagersecretaryFT$108,942$26,082$135,024
Lori ZaragozaDirector StudentsFT$111,288$22,798$134,086
Marty EisenTrusteeteacherFT$103,769$25,368$129,137
Norm HollowayTrusteecoordinatorFT$98,064$21,707$119,771
Brian ManciniTrusteeoffice Asst.FT$35,721$17,704$53,425
Joan LewisTrusteeteacherPT$11,232-$11,232

Board Members and Trustees

NameTitle
Jesus VacaTrustee
Jim SalinTrustee
Kenneth HorwitzTrustee
Leila VickersTrustee
Sonja BrownTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Accelerate EducationOnline Education Svcs-$514,119
The Garland CompanyRoofing Contractor-$501,395
A-1 Concrete ConstructionGeneral Building Contractor-$211,885
Cool Bus INCTransportation-$171,955
Cal Pacific RoofingRoofing Contractor-$157,697
Revenue and Support

Revenue Composition

Contributions and Grants
$38,205,374
Program Service Revenue
$692,243
Investment Income
$264,430
Other Revenue
$298,139
All Other Contributions
$1,214,176
Change in Net Assets
$385,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,460,186
Revenue Not Reported on Form 990
$655,666
Total Revenue per Audited Statements
$40,115,852
Total Revenue per Form 990
$39,460,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,764,388
Other Expenses$10,309,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,961,474$2,510,477-$21,471,951
Other Employee Benefits$3,095,784$698,093-$3,793,877
Office Expenses$1,662,546$860,897-$2,523,443
Fees for Services Other$1,129,687$785,037-$1,914,724
Pension Plan Contributions$1,602,839$307,420-$1,910,259
Occupancy-$1,639,191-$1,639,191
Information Technology$557,788$387,616-$945,404
Payroll Taxes$738,360$166,493-$904,853
Other Expenses$744,643$25,159-$769,802
Current Officers, Directors, Trustees, and Key Employees$201,833$481,615-$683,448
Interest-$240,127-$240,127
Depreciation Depletion$171,252$68,533-$239,785
Travel$134,733$104,120-$238,853
Insurance-$223,619-$223,619
Fees for Services Legal$34,779$79,667-$114,446
Fees for Services Accounting-$14,500-$14,500
Total Functional Expenses$29,651,965$9,422,311$0$39,074,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,729,942
Expenses per Audited Statements$39,074,276
Total Expenses per Form 990$39,074,276
Expenses Not Reported on Form 990$655,666
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990PART VI Sec B Line 11B

A review of the draft copy was conducted at the february 2 2015 regular board meeting prior to submission of the signed forms to the irs.

990 Part VI Section B Line 12C

Granada hills charter high school requires all officers key employees trustees and select staff to complete form 700 annual statement of economic interest administered by the fair political practices commission. The submitted forms are reviewed by the chair of the board of trustees and the executive directorceo prior to being filed with the school's authorizer the los angeles unified school district. In addition all trustees of the governing board complete the ethics orientations for state officials an online education program.

990 Part VI Section B Line 15

Prior to the 2007-08 school year the governing board reviewed salaries paid 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 current (2013-14) contract and amount of compensation paid remained the same until a retroactive pay increase was approved by the governing board for all employees including the executive director at the end of the 2013-14 fiscal year. Every spring 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 of the other officers senior staff members and other employees of the school are paid based on approved salary

990 Part VI Section C Line 19

The organization documents conflict of interest policy and financial statements can be found on the school's web site - www.ghchs.com - in the governing board meeting agendas and minutes or upon request at the offices of the executive directoer human resources manager and chief business officer.

Filing and Contact Details

Filer

EIN
05-0570400

Signing Officer

Name
Walter Wallace
Title
Chief Business Officer
Phone
8183602361
Signed
2015-02-12

Organization Details

Principal Officer
Walter Wallace
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
510
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Part XI - Line 2D

Cost of goods sold (990 pt viii line 10b) 338884 rental income expense (990 part viii line 6b) 316782

Part XII - Line 2D

Cost of goods sold (990 part viii line 10b) 339884 rental income expense (990 part viii line 6b) 316782

Raw XML AppendixShowing 400 of 544 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02619249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05559140
IRS990/AccountsReceivableGrp/BOYAmt011754332
IRS990/AccountsReceivableGrp/EOYAmt03751556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A POSITIVE STUDENT-CENTERED ENVIRONMENT WHERE ALL STUDENTS WILL DEVELOP ACADEMIC AND PRACTICAL SKILS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND CITIZENS IN A DIVERSE SOCIETY.
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt01214176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0EUGENE STRAUB
IRS990/BooksInCareOfDetail/PhoneNum08183602361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010535 ZELZAH AVE
IRS990/BooksInCareOfDetail/USAddress/City0GRANADA HILLS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091344
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01483946
IRS990/CashNonInterestBearingGrp/EOYAmt08793707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0481615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0683448
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0514119
IRS990/ContractorCompensationGrp/CompensationAmt1501395
IRS990/ContractorCompensationGrp/CompensationAmt2211885
IRS990/ContractorCompensationGrp/CompensationAmt3171955
IRS990/ContractorCompensationGrp/CompensationAmt4157697
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 99790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1125162 NETWORK PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine123100 BIG DALTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine135301 BALBOA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine142605 DOGWOOD LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine20SUITE 170-223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine21UNIT H14
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2BALDWIN PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3ENCINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4CAMINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode098139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode160673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode291706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode391316
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode495709
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ACCELERATE EDUCATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1THE GARLAND COMPANY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2A-1 CONCRETE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3COOL BUS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4CAL PACIFIC ROOFING
IRS990/ContractorCompensationGrp/ServicesDesc0ONLINE EDUCATION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1ROOFING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL BUILDING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc4ROOFING CONTRACTOR
IRS990/CostOfGoodsSoldAmt0338884
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038205374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0264430
IRS990/CYOtherExpensesAmt010309888
IRS990/CYOtherRevenueAmt0298139
IRS990/CYProgramServiceRevenueAmt0692243
IRS990/CYRevenuesLessExpensesAmt0385910
IRS990/CYSalariesCompEmpBnftPaidAmt028764388
IRS990/CYTotalExpensesAmt039074276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039460186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023369
IRS990/DeferredRevenueGrp/EOYAmt063595
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068533
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171252
IRS990/DepreciationDepletionGrp/TotalAmt0239785
IRS990/Desc0A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0510
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029651965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt079667
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034779
IRS990/FeesForServicesLegalGrp/TotalAmt0114446
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0785037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01129687
IRS990/FeesForServicesOtherGrp/TotalAmt01914724
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt738
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622798
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SALIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESUS VACA
IRS990/Form990PartVIISectionAGrp/PersonNm2SONJA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LEILA VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6NORM HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY EISEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11KARLA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER EUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm13DILMIT SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIA HOWELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH BAUMWIRT
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI ZARAGOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt698064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt835721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10140720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEETEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEECOORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEETEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEEOFFICE ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTORCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF BUSINESS OFFICERTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HR MANAGERSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt036991198
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040115852
IRS990/GrossRentsGrp/RealAmt0392843
IRS990/GrossSalesOfInventoryAmt0560962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0387616
IRS990/InformationTechnologyGrp/ProgramServicesAmt0557788
IRS990/InformationTechnologyGrp/TotalAmt0945404
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223619
IRS990/InsuranceGrp/TotalAmt0223619
IRS990/InterestGrp/ManagementAndGeneralAmt0240127
IRS990/InterestGrp/TotalAmt0240127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113995
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0264430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01210734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01647368
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02152631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012982842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012881269
IRS990/LandBldgEquipCostOrOtherBssAmt015033900
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0316782
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A POSITIVE STUDENT CENTERED ENVIRONMENT WHERE ALL STUDENTS DEVELOP ACADEMIC AND PRACTICAL SKILLS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND CITIZENS IN A DIVERSE SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05000000
IRS990/NetAssetsOrFundBalancesBOYAmt017032487
IRS990/NetAssetsOrFundBalancesEOYAmt017418397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0222078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0222078
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01639191
IRS990/OccupancyGrp/TotalAmt01639191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0860897
IRS990/OfficeExpensesGrp/ProgramServicesAmt01662546
IRS990/OfficeExpensesGrp/TotalAmt02523443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0698093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03095784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03793877
IRS990/OtherExpensesGrp/Desc0TRANSFER TO AUTHORIZER
IRS990/OtherExpensesGrp/Desc1FOOD FOR FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0829747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125159
IRS990/OtherExpensesGrp/ProgramServicesAmt0616247
IRS990/OtherExpensesGrp/ProgramServicesAmt1744643
IRS990/OtherExpensesGrp/TotalAmt01445994
IRS990/OtherExpensesGrp/TotalAmt1769802
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02510477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018961474
IRS990/OtherSalariesAndWagesGrp/TotalAmt021471951
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0738360
IRS990/PayrollTaxesGrp/TotalAmt0904853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0307420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01602839
IRS990/PensionPlanContributionsGrp/TotalAmt01910259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066986
IRS990/PrincipalOfficerNm0WALTER WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES TO STUDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035857381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261053
IRS990/PYOtherExpensesAmt09344840
IRS990/PYOtherRevenueAmt0182705
IRS990/PYProgramServiceRevenueAmt0759197
IRS990/PYRevenuesLessExpensesAmt0813003
IRS990/PYSalariesCompEmpBnftPaidAmt026902493
IRS990/PYTotalExpensesAmt036247333
IRS990/PYTotalRevenueAmt037060336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0385910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076061
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01254812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01384214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786251
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038205374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035857381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034433505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035643054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144139314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03333050
IRS990ScheduleA/InvestmentIncomeCYPct00.0
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct0.00995
IRS990ScheduleA/PublicSupportCY509Pct00.0
IRS990ScheduleA/PublicSupportPY509Pct00.0
IRS990ScheduleA/PublicSupportTotal170Amt0144139314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038205374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035857381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034433505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035643054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144139314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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