Civic Intelligence

Granada Hills Charter High School

990 • Fiscal year 2022 • EIN 05-0570400

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.ghctk12.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

78th percentile

0.68x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.92x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

55th percentile

7.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$437,953

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

75th percentile

7.7%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$134,209,322

Up $9,611,985 (+7.7%) from 2021

Net Assets

Up

$43,217,063

Up $7,103,940 (+20%) from 2021

Liabilities

Up

$90,992,259

Up $2,508,045 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$98,388,217

Up $19,259,633 (+24%) from 2021

Expenses

Up

$91,278,698

Up $20,349,850 (+29%) from 2021

Net Income

Down

$7,109,519

Down $1,090,217 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$134,209,322
Liabilities$90,992,259
Net Assets$43,217,063
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$98,388,217
Expenses$91,278,698
Net Income$7,109,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$98,388,217
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$57,828,292$65,278,715▲ $7,450,423
Cash and Non-Interest-Bearing Accounts$35,375,578$39,543,132▲ $4,167,554
Savings and Temporary Cash Investments$13,215,152$15,676,658▲ $2,461,506
Accounts Receivable$14,465,650$11,624,850▼ $2,840,800
Prepaid Expenses and Deferred Charges$2,400,060$639,613▼ $1,760,447
Inventories for Sale or Use$38,769$23,603▼ $15,166
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$124,597,337$134,209,322▲ $9,611,985
Other Assets Total$1,273,836$1,422,751▲ $148,915
Liabilities
Tax Exempt Bond Liabilities$76,481,943$70,004,593▼ $6,477,350
Accounts Payable and Accrued Expenses$8,412,148$15,534,299▲ $7,122,151
Deferred Revenue$3,216,344$5,079,588▲ $1,863,244
Other Liabilities$373,779$373,779→ $0
Total Liabilities$88,484,214$90,992,259▲ $2,508,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,340,862$36,532,291▲ $9,191,429
Net Assets With Donor Restrictions$8,772,261$6,684,772▼ $2,087,489
Total Net Assets Fund Balance$36,113,123$43,217,063▲ $7,103,940
Total Liabilities and Net Assets / Fund Balance$124,597,337$134,209,322▲ $9,611,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,130,117$4,457,084$61,587,201
Land$6,102,402-$6,102,402
Equipment$843,947$3,718,247$4,562,194
Leasehold Improvements$1,136,901$1,148,067$2,284,968
Other Land Buildings$65,348-$65,348
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BauerExecutive DirectorFT$340,564$97,389$437,953
Julia HowelmanAdminstratorFT$192,803$50,577$243,380
Caroline MitchellTeacherFT$167,608$53,178$220,786
David BensingerAdministratorFT$170,587$49,746$220,333
Lori ZaragozaAdministratorFT$171,844$46,566$218,410
Karla DiamondAdministratorFT$166,853$36,553$203,406
Tammy StantonCFOFT$107,412$21,422$128,834

Board Members and Trustees

NameTitle
Jim SalinChairman
Christine HuttonTrustee
Joan LewisTrustee
Jody DunlapTrustee
Lorene DixonTrustee
Richard NolanTrustee
Supriya ChakravartyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cw Driver LLCBuilder Services7588 METROPOLITAN DR, San Diego, CA 92108$12,611,077
Tcg AdministratorsBenefits Administration900 S CAPITAL OF TX, Austin, TX 78746$323,239
School OutfittersFurniture SupplierPO BOX 1367, Middleton, OH 45042$276,945
Class LeasingLeasing1320 W OLEANDER AVE, Perris, CA 92571$156,756
Young Minney & Corr LLPLaw Services655 UNIVERSITY AVE, Sacramento, CA 95825$137,666
Revenue and Support

Revenue Composition

Contributions and Grants
$97,484,478
Program Service Revenue
$0
Investment Income
$839,538
Other Revenue
$64,201
All Other Contributions
$2,979,689
Change in Net Assets
$7,109,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,388,217
Total Revenue per Audited Statements
$98,388,217
Total Revenue per Form 990
$98,388,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,782,572
Other Expenses$29,496,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,674,257$6,324,018-$42,998,275
Fees for Services Other$6,779,112$3,655,340-$10,434,452
Pension Plan Contributions$8,321,717$1,536,626-$9,858,343
Other Employee Benefits$5,943,896$1,097,555-$7,041,451
Interest-$2,959,296-$2,959,296
Depreciation Depletion$2,091,784--$2,091,784
Occupancy$1,858,183--$1,858,183
Payroll Taxes$1,212,615$223,912-$1,436,527
Insurance-$733,740-$733,740
Fees for Services Legal-$463,536-$463,536
Current Officers, Directors, Trustees, and Key Employees-$447,976-$447,976
Information Technology$226,371--$226,371
Other Expenses$211,179$345,676-$211,179
Travel-$147,036-$147,036
Office Expenses$33,049--$33,049
Advertising-$871-$871
Total Functional Expenses$73,343,116$17,935,582$0$91,278,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,278,698
Total Expenses per Audited Statements$91,278,698
Total Expenses per Form 990$91,278,698
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
Capital Lease Obligations$373,779

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia School Finance2019-09-24$54,796,981SCHOOL FACILITIES
ACalifornia School Finance2017-03-28$5,574,094SCHOOL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$54,796,981---
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
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
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 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 2021 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 2021-22 contract and amount of compensation paid was determined in the spring of 2021 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
EIN
05-0570400
Phone
8183602361
Address
10535 ZELZAH AVE, GRANADA HILLS, CA 91344

Signing Officer

Name
Tammy Stanton
Title
CFO
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
679
Volunteers
450

Preparer

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

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, 2021.”

Raw XML AppendixShowing 400 of 675 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/BOYAmt08412148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015534299
IRS990/AccountsReceivableGrp/BOYAmt014465650
IRS990/AccountsReceivableGrp/EOYAmt011624850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0871
IRS990/AdvertisingGrp/TotalAmt0871
IRS990/AllOtherContributionsAmt02979689
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMY STANTON
IRS990/BooksInCareOfDetail/PhoneNum08183602361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010535 ZELZAH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANADA HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091344
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035375578
IRS990/CashNonInterestBearingGrp/EOYAmt039543132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0447976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0447976
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0323239
IRS990/ContractorCompensationGrp/CompensationAmt112611077
IRS990/ContractorCompensationGrp/CompensationAmt2137666
IRS990/ContractorCompensationGrp/CompensationAmt3156756
IRS990/ContractorCompensationGrp/CompensationAmt4276945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 S CAPITAL OF TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17588 METROPOLITAN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2655 UNIVERSITY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31320 W OLEANDER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1367
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PERRIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MIDDLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392571
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445042
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TCG ADMINISTRATORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CW DRIVER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2YOUNG MINNEY & CORR LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CLASS LEASING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SCHOOL OUTFITTERS
IRS990/ContractorCompensationGrp/ServicesDesc0BENEFITS ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LAW SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LEASING
IRS990/ContractorCompensationGrp/ServicesDesc4FURNITURE SUPPLIER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097484478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0839538
IRS990/CYOtherExpensesAmt029496126
IRS990/CYOtherRevenueAmt064201
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07109519
IRS990/CYSalariesCompEmpBnftPaidAmt061782572
IRS990/CYTotalExpensesAmt091278698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098388217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03216344
IRS990/DeferredRevenueGrp/EOYAmt05079588
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02091784
IRS990/DepreciationDepletionGrp/TotalAmt02091784
IRS990/Desc0A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08772261
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06684772
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0679
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt073343116
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0463536
IRS990/FeesForServicesLegalGrp/TotalAmt0463536
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03655340
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06779112
IRS990/FeesForServicesOtherGrp/TotalAmt010434452
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt097389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA HOWELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BENSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI ZARAGOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SALIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LORENE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUPRIYA CHAKRAVARTY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE HUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0340564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2167608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3170587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4171844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5166853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINSTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt094504789
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098388217
IRS990/GrossRentsGrp/RealAmt064201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0226371
IRS990/InformationTechnologyGrp/TotalAmt0226371
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733740
IRS990/InsuranceGrp/TotalAmt0733740
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02959296
IRS990/InterestGrp/TotalAmt02959296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038769
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023603
IRS990/InvestmentIncomeGrp/ExclusionAmt0839538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09323398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057828292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065278715
IRS990/LandBldgEquipCostOrOtherBssAmt074602113
IRS990/LegalDomicileStateCd0CA
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 WILL 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/NetAssetsOrFundBalancesBOYAmt036113123
IRS990/NetAssetsOrFundBalancesEOYAmt043217063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027340862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036532291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01858183
IRS990/OccupancyGrp/TotalAmt01858183
IRS990/OfficeExpensesGrp/ProgramServicesAmt033049
IRS990/OfficeExpensesGrp/TotalAmt033049
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01273836
IRS990/OtherAssetsTotalGrp/EOYAmt01422751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01097555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05943896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07041451
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2STUDENT EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345676
IRS990/OtherExpensesGrp/ProgramServicesAmt09990953
IRS990/OtherExpensesGrp/ProgramServicesAmt1211179
IRS990/OtherExpensesGrp/TotalAmt09990953
IRS990/OtherExpensesGrp/TotalAmt1345676
IRS990/OtherExpensesGrp/TotalAmt2211179
IRS990/OtherLiabilitiesGrp/BOYAmt0373779
IRS990/OtherLiabilitiesGrp/EOYAmt0373779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06324018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036674257
IRS990/OtherSalariesAndWagesGrp/TotalAmt042998275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0223912
IRS990/PayrollTaxesGrp/ProgramServicesAmt01212615
IRS990/PayrollTaxesGrp/TotalAmt01436527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01536626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08321717
IRS990/PensionPlanContributionsGrp/TotalAmt09858343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0639613
IRS990/PriorPeriodAdjustmentsAmt0-5579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078874487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020841112
IRS990/PYOtherRevenueAmt034510
IRS990/PYRevenuesLessExpensesAmt08199736
IRS990/PYSalariesCompEmpBnftPaidAmt050087736
IRS990/PYTotalExpensesAmt070928848
IRS990/PYTotalRevenueAmt079128584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07109519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013215152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015676658
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057130117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04457084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061587201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0843947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03718247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04562194
IRS990ScheduleD/ExpensesSubtotalAmt091278698
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,209,322
Liabilities
$90,992,259
Net assets
$43,217,063
Revenue
$98,388,217
Expenses
$91,278,698
Net income
$7,109,519
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