Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-0534711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,214,408
Down $290,203 (-12%) from 2013
Net Assets
Up$1,564,622
Up $17,475 (+1.1%) from 2013
Liabilities
Down$649,786
Down $307,678 (-32%) from 2013
Revenue
$7,227,504
No earlier filing loaded for comparison.
Expenses
Up$7,210,029
Up $1,547,428 (+27%) from 2013
Net Income
$17,475
No earlier filing loaded for comparison.
Inspiring life-long learners with the skills to lead in the 21st century.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,025,636 | $1,458,535 | ▼ $567,101 |
| Land, Buildings, and Equipment, Net | $194,705 | $438,444 | ▲ $243,739 |
| Cash and Non-Interest-Bearing Accounts | $284,270 | $317,429 | ▲ $33,159 |
| Total Assets | $2,504,611 | $2,214,408 | ▼ $290,203 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $250,000 | $500,000 | ▲ $250,000 |
| Accounts Payable and Accrued Expenses | $707,464 | $149,786 | ▼ $557,678 |
| Total Liabilities | $957,464 | $649,786 | ▼ $307,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,547,147 | $1,564,622 | ▲ $17,475 |
| Total Net Assets Fund Balance | $1,547,147 | $1,564,622 | ▲ $17,475 |
| Total Liabilities and Net Assets / Fund Balance | $2,504,611 | $2,214,408 | ▼ $290,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $333,842 | $84,481 | $418,323 |
| Buildings | $104,602 | $8,475 | $113,077 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Evenson | Director of Educ | FT | $102,939 | $14,153 | $117,092 |
| Amber Golden Raskin | Board Presid | PT | $42,856 | $5,496 | $48,352 |
| Christine Orth | Director/fac | FT | $37,735 | $8,352 | $46,087 |
| Name | Title |
|---|---|
| John Musella | Director |
| Marti Heinbaugh | Director |
| Sydney Hild | Director |
| Wendy Ruiz | Director |
| John Vescovo | Treasurer |
| Greg Kimura | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,120,588 |
| Other Expenses | $3,089,441 |
| Total Fundraising Expense | $19,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,996,748 | $290,745 | - | $3,287,493 |
| Occupancy | $1,359,203 | - | - | $1,359,203 |
| Fees for Services Other | $360,334 | $124,073 | - | $484,407 |
| Other Employee Benefits | $327,422 | $32,382 | - | $359,804 |
| Payroll Taxes | $173,278 | $17,137 | - | $190,415 |
| Pension Plan Contributions | $172,550 | - | - | $172,550 |
| Office Expenses | $116,054 | $18,329 | - | $134,383 |
| Conferences and Meetings | $111,121 | - | - | $111,121 |
| Current Officers, Directors, Trustees, and Key Employees | $110,326 | - | - | $110,326 |
| Other Expenses | $86,875 | - | $19,682 | $106,557 |
| Depreciation Depletion | $66,324 | - | - | $66,324 |
| Fees for Services Management | - | $57,602 | - | $57,602 |
| Insurance | - | $53,447 | - | $53,447 |
| Advertising | $33,557 | - | - | $33,557 |
| Information Technology | $28,626 | - | - | $28,626 |
| Fees for Services Accounting | - | $27,521 | - | $27,521 |
| Fees for Services Legal | - | $9,636 | - | $9,636 |
| Interest | - | $532 | - | $532 |
| Total Functional Expenses | $6,558,943 | $631,404 | $19,682 | $7,210,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,210,029 |
| Total Expenses per Audited Statements | $7,210,029 |
| Total Expenses per Form 990 | $7,210,029 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,416 |
| Fundraising Direct Expenses | $67,573 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $56,458 | $56,458 | $49,232 | $7,226 |
| Event 2 | $41,958 | $41,958 | $18,341 | $23,617 |
| Total Events | $98,416 | $98,416 | $67,573 | $30,843 |
“The 990 return is reviewed by the board prior to filing the return.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”
“The process includes all of these elements: (1) review and approval by the board of directors, or executive direct (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”
“The school provides a copy of the 99o to the public upon request.”
“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. 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. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 707464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2025636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1458535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRING LIFE-LONG LEARNERS WITH THE SKILLS TO LEAD IN THE 21ST CENTURY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33557 |
| IRS990/AllOtherContributionsAmt | 0 | 14051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CECI ZOUBEK SCVI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6617054820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 28060 HASLEY CANYON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CASTAIC |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91384 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 111121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6718793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3089441 |
| IRS990/CYOtherRevenueAmt | 0 | 508711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4120588 |
| IRS990/CYTotalExpensesAmt | 0 | 7210029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7227504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66324 |
| IRS990/Desc | 0 | PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6558943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27521 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27521 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9636 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9636 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 57602 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57602 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124073 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 360334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 484407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN EVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER GOLDEN RASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE ORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG KIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN VESCOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYDNEY HILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTI HEINBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MUSELLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR. OF EDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/FAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67573 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6704742 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7295077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/InterestGrp/TotalAmt | 0 | 532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 531400 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INSPIRING LIFE-LONG LEARNERS WITH THE SKILLS TO LEAD IN THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1547147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1564622 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1359203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1359203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 327422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359804 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 616525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 616525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106557 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477868 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 477868 |
| IRS990/OtherRevenueTotalAmt | 0 | 477868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 290745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2996748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3287493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190415 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 172550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5411203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2395370 |
| IRS990/PYOtherRevenueAmt | 0 | 416117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3267231 |
| IRS990/PYTotalExpensesAmt | 0 | 5662601 |
| IRS990/PYTotalRevenueAmt | 0 | 5827320 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17475 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 104602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113077 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 333842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 418323 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7210029 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7227504 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. 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. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7210029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7227504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7227504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7210029 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PUBLICITY DRIVES ARE DONE THROUGH THE WEBSITE, WHICH STATES THE POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS NOR OTHER FINANCIAL ASSISTANCE AS IT IS A TUITION-FREE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SANTA CLARITA VALLEY INTERNATIONAL SCHOOL IS A TUITION-FREE CALIFORNIA PUBLIC SCHOOL AND IS FUNDED BY VARIOUS FEDERAL STATE, AND LOCAL GOVERNMENT GRANTS AND APPORTIONMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ASE KIDS CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BENEFIT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 67573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18341 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECT (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL PROVIDES A COPY OF THE 99O TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2504611 |
| IRS990/TotalAssetsEOYAmt | 0 | 2214408 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2504611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2214408 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6718793 |
| IRS990/TotalEmployeeCnt | 0 | 179 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19682 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 631404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6558943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7210029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 957464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 649786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 957464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 649786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1547147 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1564622 |
| IRS990/TotalOtherCompensationAmt | 0 | 28001 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6558943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 183530 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477868 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7227504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2504611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2214408 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1547147 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1564622 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 250000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 500000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SVCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER RASKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6617054820 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SANTA CLARITA VALLEY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INTERNATIONAL SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 260534711 |
| ReturnHeader/Filer/PhoneNum | 0 | 6617054820 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 28060 HASLEY CANYON DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CASTAIC |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91384 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T12:09:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.