Civic Intelligence

Life Source International Charter School

990 • Fiscal year 2017 • EIN 26-1375692

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.LIFESOURCECHARTERSCHOOL.ORG
44339 Beech AveLancaster, CA 93534

(661) 579-2970

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.62x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,237

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

262%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,554,411

Up $3,297,086 (+262%) from 2016

Net Assets

Up

$1,295,534

Up $361,787 (+39%) from 2016

Liabilities

Up

$3,258,877

Up $2,935,299 (+907%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$5,282,557

Up $518,064 (+11%) from 2016

Expenses

Up

$4,920,770

Up $988,558 (+25%) from 2016

Net Income

Down

$361,787

Down $470,494 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$4,554,411
Liabilities$3,258,877
Net Assets$1,295,534
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,282,557
Expenses$4,920,770
Net Income$361,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$5,282,557
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$419,186$3,169,703▲ $2,750,517
Cash and Non-Interest-Bearing Accounts$23,713$759,937▲ $736,224
Accounts Receivable$754,307$490,987▼ $263,320
Prepaid Expenses and Deferred Charges$27,047$123,929▲ $96,882
Total Assets$1,257,325$4,554,411▲ $3,297,086
Other Assets Total$33,072$9,855▼ $23,217
Liabilities
Unsecured Notes Loans Payable-$3,000,000-
Accounts Payable and Accrued Expenses$210,882$221,284▲ $10,402
Deferred Revenue$112,696$37,593▼ $75,103
Total Liabilities$323,578$3,258,877▲ $2,935,299
Net Assets / Fund Balance
Unrestricted Net Assets$933,747$1,295,534▲ $361,787
Total Net Assets Fund Balance$933,747$1,295,534▲ $361,787
Total Liabilities and Net Assets / Fund Balance$1,257,325$4,554,411▲ $3,297,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,672,334$91,761$2,764,095
Other Land Buildings$228,524$266,470$494,994
Land$268,845-$268,845
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Deberae CulpepperExecutive DirectorFT$127,011$26,226$153,237

Board Members and Trustees

NameTitle
Kwame FrimpongPresident
Dr Sharroky HollieMember
Ronald WillisMember
Jeffrey PattersonSecretary
Bronwyn GreviouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,123,282
Program Service Revenue
$159,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,641
Change in Net Assets
$361,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,282,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,282,557
Total Revenue per Form 990
$5,282,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,709,127
Salaries, Compensation, and Employee Benefits$2,211,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,580,605--$1,580,605
Occupancy$390,960$62,199-$453,159
Fees for Services Other$284,749$82,956-$367,705
Payroll Taxes$286,726--$286,726
Office Expenses-$265,736-$265,736
All Other Expenses$145,588$113,493-$259,081
Other Employee Benefits$208,512--$208,512
Interest-$159,034-$159,034
Current Officers, Directors, Trustees, and Key Employees$135,800--$135,800
Information Technology$36,103$73,653-$109,756
Depreciation Depletion$102,218--$102,218
Fees for Services Accounting$88,249$11,450-$99,699
Other Expenses$85,864$99,324-$85,864
Insurance-$37,776-$37,776
Advertising-$11,659-$11,659
Travel$11,193--$11,193
Fees for Services Legal-$10,727-$10,727
Total Functional Expenses$3,992,763$928,007$0$4,920,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,920,770
Total Expenses per Audited Statements$4,920,770
Total Expenses per Form 990$4,920,770
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--$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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 15

“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. Other employees' 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 Schools
EIN
26-1375692
Phone
6615792970
Address
44339 BEECH AVE, LANCASTER, CA 93534

Signing Officer

Name
Dr Deberae Culpepper
Title
Executive Director
Phone
6615792970
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deberae Culpepper
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
106
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 484 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/PYOtherExpensesAmt02133671
IRS990/PYOtherRevenueAmt026940
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0832281
IRS990/PYSalariesCompEmpBnftPaidAmt01798541
IRS990/PYTotalExpensesAmt03932212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04764493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159275
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/BookValueAmt02672334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02764095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04920770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05282557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03169703
IRS990ScheduleD/TotalExpensesPerForm990Amt04920770
IRS990ScheduleD/TotalRevenuePerForm990Amt05282557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05282557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04920770
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 CHARTER SCHOOL WILL NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONALITY, GENDER OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE IS AWARDED.
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DEBERAE CULPEPPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02625000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0251300
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0123700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02935000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ALL 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/ExplanationTxt2THE 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. OTHER EMPLOYEES' 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/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BEECH CHARTER SCHOOL PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261375692
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TITLE HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt044339 BEECH AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0159275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEECH CHARTER SCHOOL PROPERTIES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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
$4,554,411
Liabilities
$3,258,877
Net assets
$1,295,534
Revenue
$5,282,557
Expenses
$4,920,770
Net income
$361,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.68$3.43$10.4$8.92$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.88$2.04$5.04$5.62$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$4.08$2.62$5.92$4.98$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.80$4.14$1.67$5.44$5.29$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.18$1.51$5.66$5.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.68$3.41$1.28$5.33$5.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.55$3.26$1.30$5.28$4.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.93$4.76$3.93$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.68$0.10$3.67$3.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.26$0.09$2.63$2.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.94$0.12$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.32$0.08$1.43