Civic Intelligence

Life Source International Schools

EIN 26-1375692 • 501(c)3 • Lancaster, CA

Profile

To meet the needs of under served and disadvantaged students of lancaster, california by supporting and expanding students' academic and human potential. The goal is to deliver an established, successful, culturally relevant instructional program, while cultivating social skills and character qualities essential in overall adult success and well-being.

44339 Beech AveLancaster, CA 93534

www.lifesourcecharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Assets

Up

$7,108,726

Up $1,191,556 (+20%) from 2022

Liabilities

Down

$3,681,177

Down $200,309 (-5.2%) from 2022

Net Assets

Up

$3,427,549

Up $1,391,865 (+68%) from 2022

Revenue

Up

$10,378,344

Up $5,339,401 (+106%) from 2022

Expenses

Up

$8,915,749

Up $3,291,631 (+59%) from 2022

Net Income

Up

$1,462,595

Up $2,047,770 (+350%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,395,329Liabilities 2012: $1,318,709Net Assets 2012: $76,6202012Assets 2013: $2,058,016Liabilities 2013: $1,937,252Net Assets 2013: $120,7642013Assets 2014: $2,352,441Liabilities 2014: $2,259,902Net Assets 2014: $92,5392014Assets 2015: $1,783,735Liabilities 2015: $1,682,269Net Assets 2015: $101,4662015Assets 2016: $1,257,325Liabilities 2016: $323,578Net Assets 2016: $933,7472016Assets 2017: $4,554,411Liabilities 2017: $3,258,877Net Assets 2017: $1,295,5342017Assets 2018: $4,681,768Liabilities 2018: $3,406,170Net Assets 2018: $1,275,5982018Assets 2019: $4,698,055Liabilities 2019: $3,184,791Net Assets 2019: $1,513,2642019Assets 2020: $5,803,633Liabilities 2020: $4,138,534Net Assets 2020: $1,665,0992020Assets 2021: $6,698,942Liabilities 2021: $4,078,083Net Assets 2021: $2,620,8592021Assets 2022: $5,917,170Liabilities 2022: $3,881,486Net Assets 2022: $2,035,6842022Assets 2023: $7,108,726Liabilities 2023: $3,681,177Net Assets 2023: $3,427,5492023

Highlighted filing

2023

Assets$7,108,726
Liabilities$3,681,177
Net Assets$3,427,549

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,427,4042012Expenses 2013: $1,872,7932013Revenue 2014: $2,626,909Expenses 2014: $2,655,134Net Income 2014: -$28,2252014Revenue 2015: $3,668,060Expenses 2015: $3,659,133Net Income 2015: $8,9272015Revenue 2016: $4,764,493Expenses 2016: $3,932,212Net Income 2016: $832,2812016Revenue 2017: $5,282,557Expenses 2017: $4,920,770Net Income 2017: $361,7872017Revenue 2018: $5,329,743Expenses 2018: $5,349,679Net Income 2018: -$19,9362018Revenue 2019: $5,663,873Expenses 2019: $5,426,207Net Income 2019: $237,6662019Revenue 2020: $5,444,778Expenses 2020: $5,292,943Net Income 2020: $151,8352020Revenue 2021: $5,924,255Expenses 2021: $4,980,512Net Income 2021: $943,7432021Revenue 2022: $5,038,943Expenses 2022: $5,624,118Net Income 2022: -$585,1752022Revenue 2023: $10,378,344Expenses 2023: $8,915,749Net Income 2023: $1,462,5952023

Highlighted filing

2023

Revenue$10,378,344
Expenses$8,915,749
Net Income$1,462,595

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,444,778
Mission and Program Overview

Mission

To meet the needs of under served and disadvantaged students of lancaster, california by supporting and expanding students' academic and human potential. The goal is to deliver an established, successful, culturally relevant instructional program, while cultivating social skills and character qualities essential in overall adult success and well-being.

To meet the needs of under served and disadvantaged students of lancaster, california by supporting and expanding students' academic and human potential the goal is to deliver an established,successful, culturally relevant instructional program, while cultivating social skills and character qualities essential in overall adult success and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,258,208$3,564,827▲ $306,619
Cash and Non-Interest-Bearing Accounts$578,330$1,225,539▲ $647,209
Accounts Receivable$758,012$888,396▲ $130,384
Prepaid Expenses and Deferred Charges$69,700$94,359▲ $24,659
Total Assets$4,698,055$5,803,633▲ $1,105,578
Other Assets Total$33,805$30,512▼ $3,293
Liabilities
Tax Exempt Bond Liabilities$2,889,731$2,840,671▼ $49,060
Unsecured Notes Loans Payable-$776,216-
Accounts Payable and Accrued Expenses$231,720$521,647▲ $289,927
Deferred Revenue$63,340--
Total Liabilities$3,184,791$4,138,534▲ $953,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,264$1,665,099▲ $151,835
Total Net Assets Fund Balance$1,513,264$1,665,099▲ $151,835
Total Liabilities and Net Assets / Fund Balance$4,698,055$5,803,633▲ $1,105,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,604,791$184,054$2,788,845
Other Land Buildings$960,036$621,881$1,581,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Deberae CulpepperExecutive DirectorFT$156,835$51,993$208,828

Board Members and Trustees

NameTitle
Jeffrey PattersonPresident
Ronald WillisSecretary
Joseph LaingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,444,671
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
All Other Contributions
$152,098
Change in Net Assets
$151,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,444,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,444,778
Total Revenue per Form 990
$5,444,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,749,207
Salaries, Compensation, and Employee Benefits$2,543,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,486$350,790-$1,763,276
Occupancy$457,146$114,286-$571,432
Other Employee Benefits$264,296$79,073-$343,369
Fees for Services Other$71,126$185,418-$256,544
Payroll Taxes$196,078$49,019-$245,097
Office Expenses$194,065$48,516-$242,581
Interest$231,779$1,490-$233,269
Depreciation Depletion$169,994$29,374-$199,368
Current Officers, Directors, Trustees, and Key Employees$191,994--$191,994
All Other Expenses-$188,483-$188,483
Fees for Services Accounting-$115,013-$115,013
Information Technology$81,409$24,711-$106,120
Conferences and Meetings-$73,199-$73,199
Other Expenses$47,186$11,797-$58,983
Insurance-$49,177-$49,177
Fees for Services Legal-$6,298-$6,298
Total Functional Expenses$3,836,551$1,456,392$0$5,292,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,292,943
Total Expenses per Audited Statements$5,292,943
Total Expenses per Form 990$5,292,943
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2016-11-18$2,935,000Acquisition of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,935,000-$94,329$123,700

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
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
No
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, Section A, Line 8B

The organization does not have a committee with authority to act on its behalf.

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

The executive director and back office service provider will review a preliminary copy of the return. Questions will be asked of the preparer and any changes will be made prior to filing if necessary. The board is given a copy of the return before filing.

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

All board members and management staff are subject to the policy, are regularly monitored to ensure compliance essentially the policy requires any conflicts be disclosed, and if a disclosed conflict is permitted, that person shall recuse themselves from all decisions relating to that matter.

Form 990, Part VI, Section B, Line 15A

The director's pay is determined by the board using independent data provided by the school's administrative services provider with local comparables the last year in which this process was undertaken was 2015.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request at the business address

Filing and Contact Details

Filer

Filer Name
Life Source International Charter School
EIN
26-1375692
Phone
6615792970
Address
44339 BEECH AVE, LANCASTER, CA 93534

Signing Officer

Name
Dr Deberae Culpepper
Title
Executive Director
Phone
6615792970
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deberae Culpepper
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
94
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 459 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/PYTotalRevenueAmt05663873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02604791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02788845
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05292943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0960036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0621881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01581917
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05444778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03564827
IRS990ScheduleD/TotalExpensesPerForm990Amt05292943
IRS990ScheduleD/TotalRevenuePerForm990Amt05444778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05444778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05292943
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT DOCUMENTS WHICH IS AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DEBERAE CULPEPPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-11-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02935000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF EDUCATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02625000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0251300
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0123700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt094329
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02935000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BACK OFFICE SERVICE PROVIDER WILL REVIEW A PRELIMINARY COPY OF THE RETURN. QUESTIONS WILL BE ASKED OF THE PREPARER AND ANY CHANGES WILL BE MADE PRIOR TO FILING IF NECESSARY. THE BOARD IS GIVEN A COPY OF THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE SUBJECT TO THE POLICY, ARE REGULARLY MONITORED TO ENSURE COMPLIANCE ESSENTIALLY THE POLICY REQUIRES ANY CONFLICTS BE DISCLOSED, AND IF A DISCLOSED CONFLICT IS PERMITTED, THAT PERSON SHALL RECUSE THEMSELVES FROM ALL DECISIONS RELATING TO THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S PAY IS DETERMINED BY THE BOARD USING INDEPENDENT DATA PROVIDED BY THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER WITH LOCAL COMPARABLES THE LAST YEAR IN WHICH THIS PROCESS WAS UNDERTAKEN WAS 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIFE SOURCE INTERNATIONAL CHARTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BEECH CHARTER SCHOOL PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261375692
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02721636
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TITLE HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0274987
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt044339 BEECH AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093534
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02889731
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02840671
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04698055
IRS990/TotalAssetsEOYAmt05803633
IRS990/TotalAssetsGrp/BOYAmt04698055
IRS990/TotalAssetsGrp/EOYAmt05803633
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05444671
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01456392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03836551
IRS990/TotalFunctionalExpensesGrp/TotalAmt05292943

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