Civic Intelligence

Lancer Educational Housing Corporation

990 • Fiscal year 2017 • EIN 26-0271058

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
8432 Magnolia AveRiverside, CA 92504

(951) 343-4211

Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

8.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

18th percentile

-4.5%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$754,999

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$159,753,399

Up $41,782,536 (+35%) from 2016

Net Assets

Down

$6,746,450

Down $815,677 (-11%) from 2016

Liabilities

Up

$153,006,949

Up $42,598,213 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$18,092,971

Up $3,022,359 (+20%) from 2016

Expenses

Up

$18,908,648

Up $6,725,725 (+55%) from 2016

Net Income

Down

-$815,677

Down $3,703,366 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300M$200M$100M$0-$100MAssets 2012: $74,979,477Liabilities 2012: $77,258,148Net Assets 2012: -$2,278,6712012Assets 2014: $112,336,109Liabilities 2014: $110,435,683Net Assets 2014: $1,900,4262014Assets 2015: $113,948,064Liabilities 2015: $109,273,626Net Assets 2015: $4,674,4382015Assets 2016: $117,970,863Liabilities 2016: $110,408,736Net Assets 2016: $7,562,1272016Assets 2017: $159,753,399Liabilities 2017: $153,006,949Net Assets 2017: $6,746,4502017Assets 2018: $153,764,866Liabilities 2018: $143,384,196Net Assets 2018: $10,380,6702018Assets 2019: $208,387,398Liabilities 2019: $194,076,682Net Assets 2019: $14,310,7162019Assets 2020: $213,664,272Liabilities 2020: $196,495,684Net Assets 2020: $17,168,5882020Assets 2022: $202,516,837Liabilities 2022: $186,573,573Net Assets 2022: $15,943,2642022Assets 2024: $203,897,029Liabilities 2024: $183,383,231Net Assets 2024: $20,513,7982024

Highlighted filing

2017

Assets$159,753,399
Liabilities$153,006,949
Net Assets$6,746,450
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $6,125,2492012Revenue 2014: $14,513,494Expenses 2014: $11,442,004Net Income 2014: $3,071,4902014Revenue 2015: $14,501,161Expenses 2015: $11,727,149Net Income 2015: $2,774,0122015Revenue 2016: $15,070,612Expenses 2016: $12,182,923Net Income 2016: $2,887,6892016Revenue 2017: $18,092,971Expenses 2017: $18,908,648Net Income 2017: -$815,6772017Revenue 2018: $19,431,070Expenses 2018: $15,796,850Net Income 2018: $3,634,2202018Revenue 2019: $21,166,282Expenses 2019: $17,139,214Net Income 2019: $4,027,0682019Revenue 2020: $19,950,483Expenses 2020: $17,092,611Net Income 2020: $2,857,8722020Revenue 2022: $25,714,110Expenses 2022: $23,165,042Net Income 2022: $2,549,0682022Revenue 2024: $27,933,482Expenses 2024: $27,314,943Net Income 2024: $618,5392024

Highlighted filing

2017

Revenue$18,092,971
Expenses$18,908,648
Net Income-$815,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$48,043,944
Mission and Program Overview

Mission

The corporation facilitates the education and support of students, faculty, and staff of california baptist university (cbu) by purchasing and constructing housing stock and leasing it to students and to cbu.

The corporation facilitates the education and support of students, faculty, and staff of california baptist university (cbu) by purchasing housing stock and leasing it to students and to cbu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,480,515$119,828,433▲ $30,347,918
Cash and Non-Interest-Bearing Accounts$19,870,756$27,918,836▲ $8,048,080
Savings and Temporary Cash Investments$6,154,694$9,600,069▲ $3,445,375
Accounts Receivable$661,820$2,156,061▲ $1,494,241
Total Assets$117,970,863$159,753,399▲ $41,782,536
Other Assets Total$1,803,078$250,000▼ $1,553,078
Liabilities
Tax Exempt Bond Liabilities$95,776,788$139,872,263▲ $44,095,475
Accounts Payable and Accrued Expenses$10,732,236$12,912,742▲ $2,180,506
Mortgage Notes Payable Secured by Investment Property$3,500,000$0▼ $3,500,000
Deferred Revenue$399,712$199,856▼ $199,856
Other Liabilities$0$22,088▲ $22,088
Total Liabilities$110,408,736$153,006,949▲ $42,598,213
Net Assets / Fund Balance
Unrestricted Net Assets$7,562,127$6,746,450▼ $815,677
Total Net Assets Fund Balance$7,562,127$6,746,450▼ $815,677
Total Liabilities and Net Assets / Fund Balance$117,970,863$159,753,399▲ $41,782,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,380,314$13,257,053$124,637,367
Other Land Buildings$7,774,681-$7,774,681
Equipment$673,438$164,694$838,132
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ronald L EllisPresident
C Frederick WehbaDirector
David PeeryDirector
Glenn GainesDirector
Mark HoweSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,853,853
Investment Income
$1,170,608
Other Revenue
$68,510
Change in Net Assets
$-815,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,092,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,092,971
Total Revenue per Form 990
$18,092,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,908,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$7,702,421--$7,702,421
Depreciation Depletion$3,203,827--$3,203,827
Occupancy$1,411,527--$1,411,527
Fees for Services Management-$649,568-$649,568
Insurance$265,839--$265,839
Other Expenses$50,564--$50,564
Total Functional Expenses$18,259,080$649,568$0$18,908,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,908,648
Total Expenses per Audited Statements$18,908,648
Total Expenses per Form 990$18,908,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$22,088

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Statewide Communities Development Authority2016-11-17$114,589,938Refinance current debt and acquire student housing
ACalifornia Statewide Communities Development Authority2013-05-08$32,275,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$114,589,938-$2,305,000$2,379,606
A$28,519,705-$1,430,000$1,236,926

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lancer educational housing has contracted services with california baptist university.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to the directors of lancer educational housing as well as the vice president of finance, director of accounting, and director of finance of califonria baptist university for review before it is filed.”

Form 990, Part VI, Section B, Line 12

“The organization will enforce annually starting in fiscal year 18/19.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Form 990, Part VI, Section B, Line 13

“The organization does not have a whistleblower policy because it has no employees.”

Filing and Contact Details

Filer

Filer Name
Lancer Educational Housing
EIN
26-0271058
Phone
9513434211
Address
8432 MAGNOLIA AVE, RIVERSIDE, CA 92504

Signing Officer

Name
Mark Howe
Title
Secrtary/treasurer
Phone
9513434211
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Howe
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and from state income taxes; accordingly, no provision for income taxes has been made in these financial statements. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 609 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010732236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012912742
IRS990/AccountsReceivableGrp/BOYAmt0661820
IRS990/AccountsReceivableGrp/EOYAmt02156061
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION FACILITATES THE EDUCATION AND SUPPORT OF STUDENTS, FACULTY, AND STAFF OF CALIFORNIA BAPTIST UNIVERSITY (CBU) BY PURCHASING HOUSING STOCK AND LEASING IT TO STUDENTS AND TO CBU.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACKIE STILWELL DIRECTOR OF ACCOUN
IRS990/BooksInCareOfDetail/PhoneNum09513434239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08432 MAGNOLIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019870756
IRS990/CashNonInterestBearingGrp/EOYAmt027918836
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01170608
IRS990/CYOtherExpensesAmt018908648
IRS990/CYOtherRevenueAmt068510
IRS990/CYProgramServiceRevenueAmt016853853
IRS990/CYRevenuesLessExpensesAmt0-815677
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018908648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018092971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0399712
IRS990/DeferredRevenueGrp/EOYAmt0199856
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03203827
IRS990/DepreciationDepletionGrp/TotalAmt03203827
IRS990/Desc0LANCER EDUCATIONAL HOUSING CORPORATION MAXIMIZES THE EFFICIENT USE OF HOUSING RESOURCES BY LEASING PROPERTY TO CALIFORNIA BAPTIST UNIVERSITY AND FURTHER ACQUIRING AND OWNING RESIDENTIAL FACILITIES FOR STUDENTS, FACULTY, AND STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018259080
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0649568
IRS990/FeesForServicesManagementGrp/TotalAmt0649568
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD L ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2C FREDERICK WEHBA
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PEERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0694608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1307500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01150386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031101359
IRS990/GrossReceiptsAmt048043944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0265839
IRS990/InsuranceGrp/TotalAmt0265839
IRS990/InterestGrp/ProgramServicesAmt07702421
IRS990/InterestGrp/TotalAmt07702421
IRS990/InvestmentIncomeGrp/ExclusionAmt020222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013421747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089480515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119828433
IRS990/LandBldgEquipCostOrOtherBssAmt0133250180
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029950973
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION FACILITATES THE EDUCATION AND SUPPORT OF STUDENTS, FACULTY, AND STAFF OF CALIFORNIA BAPTIST UNIVERSITY (CBU) BY PURCHASING HOUSING STOCK AND LEASING IT TO STUDENTS AND TO CBU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07562127
IRS990/NetAssetsOrFundBalancesEOYAmt06746450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01150386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01150386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01411527
IRS990/OccupancyGrp/TotalAmt01411527
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01803078
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS ON EXTINGUISHMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04191312
IRS990/OtherExpensesGrp/ProgramServicesAmt1817566
IRS990/OtherExpensesGrp/ProgramServicesAmt2616024
IRS990/OtherExpensesGrp/ProgramServicesAmt350564
IRS990/OtherExpensesGrp/TotalAmt04191312
IRS990/OtherExpensesGrp/TotalAmt1817566
IRS990/OtherExpensesGrp/TotalAmt2616024
IRS990/OtherExpensesGrp/TotalAmt350564
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128428
IRS990/OtherRevenueTotalAmt068510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013075140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13778713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013075140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13778713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04175
IRS990/PYOtherExpensesAmt012182923
IRS990/PYOtherRevenueAmt03610876
IRS990/PYProgramServiceRevenueAmt011455561
IRS990/PYRevenuesLessExpensesAmt02887689
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012182923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015070612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-815677
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016922363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06154694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09600069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016922363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015066437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014495375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014504966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011069518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072058659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048968
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt068470103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03588556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03588556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03588556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03588556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016922363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015066437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014495375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014504966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011069518
IRS990ScheduleA/Total509Grp/TotalAmt072058659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016942585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015070612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014501161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014513494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011079775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072107627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111380314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013257053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124637367
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0838132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018908648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07774681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07774681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018092971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119828433
IRS990ScheduleD/TotalExpensesPerForm990Amt018908648
IRS990ScheduleD/TotalLiabilityAmt022088
IRS990ScheduleD/TotalRevenuePerForm990Amt018092971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018092971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018908648
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0694608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1307500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD L ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK HOWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0754999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1352168
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA BAPTIST UNIVERSITY PROVIDES DR. ELLIS WITH THE FOLLOWING BENEFITS: 1) NON-CASH FAIR RENTAL VALUE 2) PERSONAL VEHICLE USE 3) SOCIAL SECURITY ADJUSTMENT FOR PASTORAL DUTIES AND RESPONSIBILITIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-11-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680164610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1680164610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013080SAT1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum113080SNN0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt032275000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1114589938
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,753,399
Liabilities
$153,006,949
Net assets
$6,746,450
Revenue
$18,092,971
Expenses
$18,908,648
Net income
-$815,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$183$20.5$27.9$27.3$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$187$15.9$25.7$23.2$2.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$196$17.2$20.0$17.1$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$194$14.3$21.2$17.1$4.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$143$10.4$19.4$15.8$3.63
2017Detailed filing. Detailed filing data is available for this year.$160$153$6.75$18.1$18.9$0.82
2016Detailed filing. Detailed filing data is available for this year.$118$110$7.56$15.1$12.2$2.89
2015Detailed filing. Detailed filing data is available for this year.$114$109$4.67$14.5$11.7$2.77
2014Detailed filing. Detailed filing data is available for this year.$112$110$1.90$14.5$11.4$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$77.3$2.28$6.13