Civic Intelligence

Lancer Educational Housing Corporation

990 • Fiscal year 2019 • EIN 26-0271058

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

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

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

9.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$822,696

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$208,387,398

Up $54,622,532 (+36%) from 2018

Net Assets

Up

$14,310,716

Up $3,930,046 (+38%) from 2018

Liabilities

Up

$194,076,682

Up $50,692,486 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$21,166,282

Up $1,735,212 (+8.9%) from 2018

Expenses

Up

$17,139,214

Up $1,342,364 (+8.5%) from 2018

Net Income

Up

$4,027,068

Up $392,848 (+11%) from 2018

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 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

2019

Assets$208,387,398
Liabilities$194,076,682
Net Assets$14,310,716
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0Expenses 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 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

2019

Revenue$21,166,282
Expenses$17,139,214
Net Income$4,027,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$21,166,282
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$126,628,645$135,203,171▲ $8,574,526
Cash and Non-Interest-Bearing Accounts$16,009,558$59,578,744▲ $43,569,186
Savings and Temporary Cash Investments$9,600,069$12,724,153▲ $3,124,084
Accounts Receivable$1,276,594$631,330▼ $645,264
Total Assets$153,764,866$208,387,398▲ $54,622,532
Other Assets Total$250,000$250,000→ $0
Liabilities
Tax Exempt Bond Liabilities$137,971,411$187,013,740▲ $49,042,329
Accounts Payable and Accrued Expenses$5,190,841$6,696,184▲ $1,505,343
Deferred Revenue$199,856$344,670▲ $144,814
Other Liabilities$22,088$22,088→ $0
Total Liabilities$143,384,196$194,076,682▲ $50,692,486
Net Assets / Fund Balance
Unrestricted Net Assets$10,380,670$14,310,716▲ $3,930,046
Total Net Assets Fund Balance$10,380,670$14,310,716▲ $3,930,046
Total Liabilities and Net Assets / Fund Balance$153,764,866$208,387,398▲ $54,622,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,228,894$21,028,754$142,257,648
Other Land Buildings$11,060,590-$11,060,590
Equipment$2,913,687$429,158$3,342,845
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ronald L EllisPresident
David PeeryDirector
Dr Rick MillerDirector
Matthew AlbeeDirector
Mark HoweSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,737,357
Investment Income
$428,925
Other Revenue
$0
Change in Net Assets
$4,027,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,166,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,166,282
Total Revenue per Form 990
$21,166,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,480,811
Salaries, Compensation, and Employee Benefits$658,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,780,213--$6,780,213
Depreciation Depletion$4,300,805--$4,300,805
Fees for Services Management$524,053$303,356-$827,409
Other Salaries and Wages$658,403--$658,403
Insurance-$318,046-$318,046
Other Expenses$1,255,140$46,059-$46,059
Total Functional Expenses$16,471,753$667,461$0$17,139,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,139,214
Total Expenses per Audited Statements$17,139,214
Total Expenses per Form 990$17,139,214
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
CCalifornia Statewide Communities Development Authority2019-05-29$52,754,973Construction and capital improvements
ACalifornia Statewide Communities Development Authority2013-05-08$32,275,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$114,589,938-$2,420,000$2,379,606
C$52,754,973--$1,055,098
A$32,275,000$68,184,568$6,410,000$645,500

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
Yes
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 california baptist university for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the officers and directors sign and agree to a conflict of interest statement. The statement requires the signor to affirm that they have reviewed the policy on conflicts of interest and disclosure of interests and are familiar with the contents, and agree to comply with same.”

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
2020-06-23
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 XI, LINE 9:

“Change in accounting principle restatement -97,022.”

Form 990, Part XII, Line 2C

“No changes have been made since 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 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt021028754
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02913687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429158
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
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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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt017139214
IRS990ScheduleD/TotalLiabilityAmt022088
IRS990ScheduleD/TotalRevenuePerForm990Amt021166282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021166282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017139214
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0756387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1355250
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128420
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025809
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD L ELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK HOWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1408736
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd21
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-11-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22019-05-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680164610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1680164610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2680164610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum113080SNN0
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1114589938
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt252754973
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,387,398
Liabilities
$194,076,682
Net assets
$14,310,716
Revenue
$21,166,282
Expenses
$17,139,214
Net income
$4,027,068
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
2019Detailed filing. Detailed filing data is available for this year.$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
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