Civic Intelligence

Ed Brokers Educational Services

990 • Fiscal year 2016 • EIN 26-2990716

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.LEPACADEMY.ORG
7280 Oxford AveHesperia, CA 92345

(760) 948-4333

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$259,963

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,970,837

Up $2,084,339 (+54%) from 2015

Net Assets

Up

$5,927,219

Up $2,212,223 (+60%) from 2015

Liabilities

Down

$43,618

Down $127,884 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$5,036,901

Up $1,451,922 (+41%) from 2015

Expenses

Up

$2,824,678

Up $326,176 (+13%) from 2015

Net Income

Up

$2,212,223

Up $1,125,746 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2013: $1,807,101Liabilities 2013: $116,822Net Assets 2013: $1,690,2792013Assets 2014: $2,752,899Liabilities 2014: $88,019Net Assets 2014: $2,664,8802014Assets 2015: $3,886,498Liabilities 2015: $171,502Net Assets 2015: $3,714,9962015Assets 2016: $5,970,837Liabilities 2016: $43,618Net Assets 2016: $5,927,2192016Assets 2017: $7,072,979Liabilities 2017: $454,807Net Assets 2017: $6,618,1722017Assets 2018: $7,514,998Liabilities 2018: $78,003Net Assets 2018: $7,436,9952018Assets 2019: $8,728,012Liabilities 2019: $131,252Net Assets 2019: $8,596,7602019Assets 2020: $9,065,174Liabilities 2020: $460,437Net Assets 2020: $8,604,7372020Assets 2021: $22,376,397Liabilities 2021: $12,749,360Net Assets 2021: $9,627,0372021Assets 2022: $24,954,543Liabilities 2022: $13,020,028Net Assets 2022: $11,934,5152022Assets 2023: $25,275,553Liabilities 2023: $12,459,276Net Assets 2023: $12,816,2772023Assets 2024: $27,428,836Liabilities 2024: $11,863,256Net Assets 2024: $15,565,5802024Assets 2025: $28,383,281Liabilities 2025: $13,718,806Net Assets 2025: $14,664,4752025

Highlighted filing

2016

Assets$5,970,837
Liabilities$43,618
Net Assets$5,927,219
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,010,6192013Revenue 2014: $3,135,514Expenses 2014: $2,160,913Net Income 2014: $974,6012014Revenue 2015: $3,584,979Expenses 2015: $2,498,502Net Income 2015: $1,086,4772015Revenue 2016: $5,036,901Expenses 2016: $2,824,678Net Income 2016: $2,212,2232016Revenue 2017: $4,131,594Expenses 2017: $3,290,813Net Income 2017: $840,7812017Revenue 2018: $4,459,066Expenses 2018: $3,640,243Net Income 2018: $818,8232018Revenue 2019: $5,040,538Expenses 2019: $3,880,773Net Income 2019: $1,159,7652019Revenue 2020: $5,035,026Expenses 2020: $5,027,049Net Income 2020: $7,9772020Revenue 2021: $6,046,199Expenses 2021: $5,682,018Net Income 2021: $364,1812021Revenue 2022: $7,571,035Expenses 2022: $6,802,360Net Income 2022: $768,6752022Revenue 2023: $8,309,080Expenses 2023: $7,427,318Net Income 2023: $881,7622023Revenue 2024: $10,896,309Expenses 2024: $8,147,006Net Income 2024: $2,749,3032024Revenue 2025: $8,031,862Expenses 2025: $9,172,299Net Income 2025: -$1,140,4372025

Highlighted filing

2016

Revenue$5,036,901
Expenses$2,824,678
Net Income$2,212,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,036,901
Mission and Program Overview

Mission

To provide an innovative, classical educational program that will enable all scholars to learn skills, acquire knowledge, apply wisdom and develop character within a rich, diverse and nurturing learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,339,793$5,243,934▲ $1,904,141
Accounts Receivable$286,328$529,588▲ $243,260
Other Notes and Loans Receivable, Net$195,901--
Prepaid Expenses and Deferred Charges$17,045$161,233▲ $144,188
Land, Buildings, and Equipment, Net$47,431$36,082▼ $11,349
Total Assets$3,886,498$5,970,837▲ $2,084,339
Liabilities
Unsecured Notes Loans Payable$97,497--
Accounts Payable and Accrued Expenses$74,005$43,618▼ $30,387
Total Liabilities$171,502$43,618▼ $127,884
Net Assets / Fund Balance
Unrestricted Net Assets$3,714,996$5,906,626▲ $2,191,630
Temporarily Rstr Net Assets-$20,593-
Total Net Assets Fund Balance$3,714,996$5,927,219▲ $2,212,223
Total Liabilities and Net Assets / Fund Balance$3,886,498$5,970,837▲ $2,084,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,984$47,916$81,900
Equipment$2,098$4,171$6,269
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra TarverExecutive DiPT$127,891$132,072$259,963
Debra TarverExecutive Director-$127,891$21,647$149,538

Board Members and Trustees

NameTitle
Ron GriffinPresident
Lisa WaldenSecretary/tr
Ed BarnelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,024,096
Program Service Revenue
$0
Investment Income
$522
Other Revenue
$12,283
All Other Contributions
$46,613
Change in Net Assets
$2,212,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,036,901
Total Revenue per Audited Statements
$5,036,901
Total Revenue per Form 990
$5,036,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,533
Other Expenses$929,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,751$233,952-$1,396,703
Fees for Services Other$73,266$256,293-$329,559
Occupancy$242,475--$242,475
Other Employee Benefits$157,332$15,000-$172,332
Current Officers, Directors, Trustees, and Key Employees$148,902--$148,902
Pension Plan Contributions$117,725$25,103-$142,828
Fees for Services Management-$38,602-$38,602
Payroll Taxes$28,855$5,913-$34,768
Insurance$29,351--$29,351
Other Expenses$29,240--$29,240
Travel$15,141--$15,141
Depreciation Depletion$11,349--$11,349
Office Expenses$6,476--$6,476
Advertising$2,250--$2,250
Information Technology$400--$400
Total Functional Expenses$2,249,815$574,863$0$2,824,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,824,678
Total Expenses per Audited Statements$2,824,678
Total Expenses per Form 990$2,824,678
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
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 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, Page 6, Part VI, Line 11B

“The director, cfo and governing board will review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through the board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board are not compensated. The principal's compensation is approved by the board and in line with husd employees of a similar position.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ed Brokers Educational Services
EIN
26-2990716
Phone
7609484333
Address
7280 OXFORD AVE, HESPERIA, CA 92345
Doing Business As
La Verne Elementary Preparatory Aca

Signing Officer

Name
Ron Griffin
Title
President
Phone
7609484333
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Griffin
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
51
Volunteers
50

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services 73,266 256,293 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy 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 academy 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.”

Raw XML AppendixShowing 400 of 404 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043618
IRS990/AccountsReceivableGrp/BOYAmt0286328
IRS990/AccountsReceivableGrp/EOYAmt0529588
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN INNOVATIVE, CLASSICAL EDUCATIONAL PROGRAM THAT WILL ENABLE ALL SCHOLARS TO LEARN SKILLS, ACQUIRE KNOWLEDGE, APPLY WISDOM AND DEVELOP CHARACTER WITHIN A RICH, DIVERSE AND NURTURING LEARNING ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt02250
IRS990/AdvertisingGrp/TotalAmt02250
IRS990/AllOtherContributionsAmt046613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SAVANTCO EDUCATION
IRS990/BooksInCareOfDetail/PhoneNum03238708077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 WILSHIRE BLVD SUITE 1020
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03339793
IRS990/CashNonInterestBearingGrp/EOYAmt05243934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148902
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05024096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0522
IRS990/CYOtherExpensesAmt0929145
IRS990/CYOtherRevenueAmt012283
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02212223
IRS990/CYSalariesCompEmpBnftPaidAmt01895533
IRS990/CYTotalExpensesAmt02824678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05036901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011349
IRS990/DepreciationDepletionGrp/TotalAmt011349
IRS990/Desc0PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LA VERNE ELEMENTARY PREPARATORY ACA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02249815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038602
IRS990/FeesForServicesManagementGrp/TotalAmt038602
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0256293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073266
IRS990/FeesForServicesOtherGrp/TotalAmt0329559
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321647
IRS990/Form990PartVIISectionAGrp/PersonNm0RON GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ED BARNELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA TARVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3127891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3110425
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt04977483
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05036901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0400
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt029351
IRS990/InsuranceGrp/TotalAmt029351
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036082
IRS990/LandBldgEquipCostOrOtherBssAmt088169
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN INNOVATIVE, CLASSICAL EDUCATIONAL PROGRAM THAT WILL ENABLE ALL SCHOLARS TO LEARN SKILLS, ACQUIRE KNOWLEDGE, APPLY WISDOM AND DEVELOP CHARACTER WITHIN A RICH, DIVERSE AND NURTURING LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03714996
IRS990/NetAssetsOrFundBalancesEOYAmt05927219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0242475
IRS990/OccupancyGrp/TotalAmt0242475
IRS990/OfficeExpensesGrp/ProgramServicesAmt06476
IRS990/OfficeExpensesGrp/TotalAmt06476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172332
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0224302
IRS990/OtherExpensesGrp/ProgramServicesAmt129240
IRS990/OtherExpensesGrp/TotalAmt0224302
IRS990/OtherExpensesGrp/TotalAmt129240
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012283
IRS990/OtherRevenueTotalAmt012283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0195901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05913
IRS990/PayrollTaxesGrp/ProgramServicesAmt028855
IRS990/PayrollTaxesGrp/TotalAmt034768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117725
IRS990/PensionPlanContributionsGrp/TotalAmt0142828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161233
IRS990/PrincipalOfficerNm0RON GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03572103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0847312
IRS990/PYOtherRevenueAmt012443
IRS990/PYRevenuesLessExpensesAmt01086477
IRS990/PYSalariesCompEmpBnftPaidAmt01651190
IRS990/PYTotalExpensesAmt02498502
IRS990/PYTotalRevenueAmt03584979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02212223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06269
IRS990ScheduleD/ExpensesSubtotalAmt02824678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081900
IRS990ScheduleD/RevenueSubtotalAmt05036901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY 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 ACADEMY 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036082
IRS990ScheduleD/TotalExpensesPerForm990Amt02824678
IRS990ScheduleD/TotalRevenuePerForm990Amt05036901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05036901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02824678
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISMENTS & ENROLLMENTS MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, LA VERNE PREPARATORY ACADEMY RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, LA VERNE PREPARATORY ACADEMY IS ELIGIBLE FROM LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0110425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA TARVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0149538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0110425
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR, CFO AND GOVERNING BOARD WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD ARE NOT COMPENSATED. THE PRINCIPAL'S COMPENSATION IS APPROVED BY THE BOARD AND IN LINE WITH HUSD EMPLOYEES OF A SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES 73,266 256,293 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DESERT TRAILS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900987277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07280 OXFORD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HESPERIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092345
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DESERT TRAILS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020593
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03886498
IRS990/TotalAssetsEOYAmt05970837
IRS990/TotalAssetsGrp/BOYAmt03886498
IRS990/TotalAssetsGrp/EOYAmt05970837
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05024096
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0574863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02249815
IRS990/TotalFunctionalExpensesGrp/TotalAmt02824678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171502
IRS990/TotalLiabilitiesEOYAmt043618
IRS990/TotalLiabilitiesGrp/BOYAmt0171502
IRS990/TotalLiabilitiesGrp/EOYAmt043618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03714996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05927219
IRS990/TotalOtherCompensationAmt021647
IRS990/TotalProgramServiceExpensesAmt02249815
IRS990/TotalReportableCompFromOrgAmt0127891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05036901
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03886498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05970837
IRS990/TotReportableCompRltdOrgAmt0110425
IRS990/TravelGrp/ProgramServicesAmt015141
IRS990/TravelGrp/TotalAmt015141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03714996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05906626
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt097497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07280 OXFORD AVE
IRS990/USAddress/CityNm0HESPERIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092345
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEPACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07609484333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED BROKERS EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EDBR
ReturnHeader/Filer/EIN0262990716
ReturnHeader/Filer/PhoneNum07609484333
ReturnHeader/Filer/USAddress/AddressLine1Txt07280 OXFORD AVE
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-05-11T12:37:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,970,837
Liabilities
$43,618
Net assets
$5,927,219
Revenue
$5,036,901
Expenses
$2,824,678
Net income
$2,212,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.4$13.7$14.7$8.03$9.17$1.14
2024Detailed filing. Detailed filing data is available for this year.$27.4$11.9$15.6$10.9$8.15$2.75
2023Detailed filing. Detailed filing data is available for this year.$25.3$12.5$12.8$8.31$7.43$0.88
2022Detailed filing. Detailed filing data is available for this year.$25.0$13.0$11.9$7.57$6.80$0.77
2021Detailed filing. Detailed filing data is available for this year.$22.4$12.7$9.63$6.05$5.68$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.07$0.46$8.60$5.04$5.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.73$0.13$8.60$5.04$3.88$1.16
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.08$7.44$4.46$3.64$0.82
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.45$6.62$4.13$3.29$0.84
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.04$5.93$5.04$2.82$2.21
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.17$3.71$3.58$2.50$1.09
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$3.14$2.16$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.69$2.01