Civic Intelligence

Ed Brokers Educational Services

990 • Fiscal year 2017 • EIN 26-2990716

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 31, 2018

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,072,979

Up $1,102,142 (+18%) from 2016

Net Assets

Up

$6,618,172

Up $690,953 (+12%) from 2016

Liabilities

Up

$454,807

Up $411,189 (+943%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Down

$4,131,594

Down $905,307 (-18%) from 2016

Expenses

Up

$3,290,813

Up $466,135 (+17%) from 2016

Net Income

Down

$840,781

Down $1,371,442 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$7,072,979
Liabilities$454,807
Net Assets$6,618,172
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$4,131,594
Expenses$3,290,813
Net Income$840,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$4,131,594
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$5,243,934$6,205,238▲ $961,304
Accounts Receivable$529,588$789,524▲ $259,936
Prepaid Expenses and Deferred Charges$161,233$49,854▼ $111,379
Land, Buildings, and Equipment, Net$36,082$28,363▼ $7,719
Total Assets$5,970,837$7,072,979▲ $1,102,142
Liabilities
Accounts Payable and Accrued Expenses$43,618$404,187▲ $360,569
Other Liabilities$0$50,620▲ $50,620
Total Liabilities$43,618$454,807▲ $411,189
Net Assets / Fund Balance
Unrestricted Net Assets$5,906,626$6,618,172▲ $711,546
Temporarily Rstr Net Assets$20,593$0▼ $20,593
Total Net Assets Fund Balance$5,927,219$6,618,172▲ $690,953
Total Liabilities and Net Assets / Fund Balance$5,970,837$7,072,979▲ $1,102,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,363$59,806$88,169
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra TarverExecutive DirectorPT$140,216$16,310$156,526

Board Members and Trustees

NameTitle
Ron GriffinPresident
Paul EarleMember
Lisa WaldonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,127,013
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$4,081
All Other Contributions
$1,798
Change in Net Assets
$840,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,131,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,131,594
Total Revenue per Form 990
$4,131,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,206,770
Other Expenses$1,084,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,689$276,651-$1,598,340
Fees for Services Other$23,392$311,174-$334,566
Occupancy$244,154--$244,154
Other Employee Benefits$200,783$38,959-$239,742
Pension Plan Contributions$151,392$31,967-$183,359
Current Officers, Directors, Trustees, and Key Employees$149,564--$149,564
Other Expenses$86,253--$86,253
Payroll Taxes$30,039$5,726-$35,765
Fees for Services Management-$35,118-$35,118
Insurance$19,719--$19,719
Office Expenses$13,914--$13,914
Depreciation Depletion$7,719--$7,719
Travel$5,269--$5,269
Advertising$3,183--$3,183
Information Technology$250--$250
Conferences and Meetings$73--$73
Total Functional Expenses$2,591,218$699,595$0$3,290,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,290,813
Total Expenses per Audited Statements$3,290,813
Total Expenses per Form 990$3,290,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Desert Trails$50,620
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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 Academy

Signing Officer

Name
Debbie Tarver
Title
CEO
Phone
7609484333
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Tarver
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
47
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 23,392. Management and general expenses 311,174. Fundraising expenses 0. Total expenses 334,566.”

Financial Statement Notes

PART X, LINE 2:

“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 434 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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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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028363
IRS990ScheduleD/TotalExpensesPerForm990Amt03290813
IRS990ScheduleD/TotalLiabilityAmt050620
IRS990ScheduleD/TotalRevenuePerForm990Amt04131594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04131594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03290813
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT 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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE 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/BaseCompensationFilingOrgAmt0140216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA TARVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0144039
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 23,392. MANAGEMENT AND GENERAL EXPENSES 311,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,566.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DESERT TRAILS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900987277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07280 OXFORD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HESPERIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092345
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DESERT TRAILS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05970837
IRS990/TotalAssetsEOYAmt07072979
IRS990/TotalAssetsGrp/BOYAmt05970837
IRS990/TotalAssetsGrp/EOYAmt07072979
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04127013
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0699595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02591218
IRS990/TotalFunctionalExpensesGrp/TotalAmt03290813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043618
IRS990/TotalLiabilitiesEOYAmt0454807
IRS990/TotalLiabilitiesGrp/BOYAmt043618
IRS990/TotalLiabilitiesGrp/EOYAmt0454807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05927219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06618172
IRS990/TotalOtherCompensationAmt042043
IRS990/TotalProgramServiceExpensesAmt02591218
IRS990/TotalReportableCompFromOrgAmt0140216
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04131594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05970837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07072979
IRS990/TotReportableCompRltdOrgAmt0118306
IRS990/TravelGrp/ProgramServicesAmt05269
IRS990/TravelGrp/TotalAmt05269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05906626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06618172
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

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
$7,072,979
Liabilities
$454,807
Net assets
$6,618,172
Revenue
$4,131,594
Expenses
$3,290,813
Net income
$840,781
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