Civic Intelligence

Stockton Collegiate International Schools

EIN 27-0682473 • 501(c)3 • Stockton, CA

Pub. 78 Eligible

Profile

To offer the rigorous, releveant, and practical international baccalaureate curricula and methodology to urban students, grades k-12, in order to prepare them for post-secondary education. Also, the school will enable students to become literate, self-motivated, competent, lifelong learners by providing a multi-cultural, student-centered environment.

PO Box 2286Stockton, CA 95201

stocktoncollegiate.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

3.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$220,909

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

19th percentile

-2.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$52,367,602

Down $1,151,507 (-2.2%) from 2023

Liabilities

Down

$47,245,318

Down $820,843 (-1.7%) from 2023

Net Assets

Down

$5,122,284

Down $330,664 (-6.1%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$13,898,821

Up $877,695 (+6.7%) from 2023

Expenses

Up

$14,229,485

Up $888,882 (+6.7%) from 2023

Net Income

Down

-$330,664

Down $11,187 (-3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2013: $3,746,923Liabilities 2013: $2,578,938Net Assets 2013: $1,167,9852013Assets 2014: $4,249,850Liabilities 2014: $2,537,187Net Assets 2014: $1,712,6632014Assets 2015: $4,652,485Liabilities 2015: $2,300,058Net Assets 2015: $2,352,4272015Assets 2016: $5,749,793Liabilities 2016: $2,080,817Net Assets 2016: $3,668,9762016Assets 2017: $8,917,764Liabilities 2017: $4,500,304Net Assets 2017: $4,417,4602017Assets 2018: $9,444,789Liabilities 2018: $4,634,407Net Assets 2018: $4,810,3822018Assets 2019: $9,725,412Liabilities 2019: $4,647,437Net Assets 2019: $5,077,9752019Assets 2020: $11,361,889Liabilities 2020: $6,603,228Net Assets 2020: $4,758,6612020Assets 2021: $14,051,444Liabilities 2021: $7,701,274Net Assets 2021: $6,350,1702021Assets 2022: $14,463,936Liabilities 2022: $8,691,511Net Assets 2022: $5,772,4252022Assets 2023: $53,519,109Liabilities 2023: $48,066,161Net Assets 2023: $5,452,9482023Assets 2024: $52,367,602Liabilities 2024: $47,245,318Net Assets 2024: $5,122,2842024

Highlighted filing

2024

Assets$52,367,602
Liabilities$47,245,318
Net Assets$5,122,284
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $5,741,6882013Revenue 2014: $7,304,623Expenses 2014: $6,759,945Net Income 2014: $544,6782014Revenue 2015: $7,590,028Expenses 2015: $6,950,264Net Income 2015: $639,7642015Revenue 2016: $8,832,568Expenses 2016: $7,492,827Net Income 2016: $1,339,7412016Revenue 2017: $9,955,203Expenses 2017: $9,190,795Net Income 2017: $764,4082017Revenue 2018: $10,084,046Expenses 2018: $9,691,124Net Income 2018: $392,9222018Revenue 2019: $10,902,727Expenses 2019: $10,635,134Net Income 2019: $267,5932019Revenue 2020: $11,383,011Expenses 2020: $11,702,325Net Income 2020: -$319,3142020Revenue 2021: $13,153,300Expenses 2021: $11,561,792Net Income 2021: $1,591,5082021Revenue 2022: $12,548,422Expenses 2022: $13,126,167Net Income 2022: -$577,7452022Revenue 2023: $13,021,126Expenses 2023: $13,340,603Net Income 2023: -$319,4772023Revenue 2024: $13,898,821Expenses 2024: $14,229,485Net Income 2024: -$330,6642024

Highlighted filing

2024

Revenue$13,898,821
Expenses$14,229,485
Net Income-$330,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,367,602
Liabilities
$47,245,318
Net assets
$5,122,284
Revenue
$13,898,821
Expenses
$14,229,485
Net income
-$330,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.4$47.2$5.12$13.9$14.2$0.33
2023Detailed filing. Detailed filing data is available for this year.$53.5$48.1$5.45$13.0$13.3$0.32
2022Detailed filing. Detailed filing data is available for this year.$14.5$8.69$5.77$12.5$13.1$0.58
2021Detailed filing. Detailed filing data is available for this year.$14.1$7.70$6.35$13.2$11.6$1.59
2020Detailed filing. Detailed filing data is available for this year.$11.4$6.60$4.76$11.4$11.7$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.73$4.65$5.08$10.9$10.6$0.27
2018Detailed filing. Detailed filing data is available for this year.$9.44$4.63$4.81$10.1$9.69$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.92$4.50$4.42$9.96$9.19$0.76
2016Detailed filing. Detailed filing data is available for this year.$5.75$2.08$3.67$8.83$7.49$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.65$2.30$2.35$7.59$6.95$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.25$2.54$1.71$7.30$6.76$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.58$1.17$5.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,898,821
Mission and Program Overview

Mission

To offer the rigorous, releveant, and practical international baccalaureate curricula and methodology to urban students, grades k-12, in order to prepare them for post-secondary education. Also, the school will enable students to become literate, self-motivated, competent, lifelong learners by providing a multi-cultural, student-centered environment.

To offer the rigorous, releveant, and practical international baccalaureate curricula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,634,612$8,177,397▼ $457,215
Cash and Non-Interest-Bearing Accounts$4,609,614$4,476,044▼ $133,570
Accounts Receivable$1,724,026$3,216,943▲ $1,492,917
Prepaid Expenses and Deferred Charges$558,417$152,922▼ $405,495
Total Assets$53,519,109$52,367,602▼ $1,151,507
Other Assets Total$37,992,440$36,344,296▼ $1,648,144
Liabilities
Other Liabilities$39,480,254$38,377,882▼ $1,102,372
Unsecured Notes Loans Payable$5,535,346$5,326,231▼ $209,115
Deferred Revenue$2,001,820$1,970,498▼ $31,322
Accounts Payable and Accrued Expenses$1,048,741$1,570,707▲ $521,966
Total Liabilities$48,066,161$47,245,318▼ $820,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,452,948$5,122,284▼ $330,664
Total Net Assets Fund Balance$5,452,948$5,122,284▼ $330,664
Total Liabilities and Net Assets / Fund Balance$53,519,109$52,367,602▼ $1,151,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,159,217$3,543,873$11,703,090
Equipment$0$66,165$66,165
Other Land Buildings$18,180-$18,180
Other Assets Org$36,049,916--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa LeeCEOFT$157,680$63,229$220,909
Katherine LuuAdministratorFT$138,299$58,434$196,733
Jennifer MarkAdministratorFT$115,737$41,262$156,999
Hauna ZaichMyp CoordinatorFT$110,283$45,750$156,033
Peter LuhnIt DirectorFT$130,181$12,999$143,180
Manuel AguilarDp CoordinatorFT$108,716$31,147$139,863
Scott LuhnCEO (thru 06/30/2023)FT$102,235$23,650$125,885

Board Members and Trustees

NameTitle
Paul CanepaPresident
Gianna VicariBoard Member
Suzanne DaveluyBoard Member
Tom BoweSecretary
Katherine SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,836,831
Program Service Revenue
$9,307
Investment Income
$5,405
Other Revenue
$47,278
All Other Contributions
$170
Change in Net Assets
$-330,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,898,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,898,821
Total Revenue per Form 990
$13,898,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,314,492
Other Expenses$6,914,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,088,661$154,595-$5,243,256
Occupancy$3,274,808$318,324-$3,593,132
Fees for Services Other$1,520,880$10,579-$1,531,459
Pension Plan Contributions$750,906$19,805-$770,711
Other Employee Benefits$675,473$24,883-$700,356
Depreciation Depletion$365,351$121,783-$487,134
Current Officers, Directors, Trustees, and Key Employees$359,093$89,774-$448,867
Fees for Services Accounting$52,500$154,717-$207,217
Interest-$196,230-$196,230
Other Expenses$193,014$188,200-$193,014
Insurance-$171,777-$171,777
Payroll Taxes$147,029$4,273-$151,302
Fees for Services Management-$94,828-$94,828
Information Technology$84,828$7,322-$92,150
Office Expenses$33,310$14,552-$47,862
Fees for Services Legal-$19,933-$19,933
Travel$14,593--$14,593
Advertising$4,783--$4,783
Conferences and Meetings$1,174--$1,174
Total Functional Expenses$12,637,910$1,591,575$0$14,229,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,229,485
Total Expenses per Audited Statements$14,229,485
Total Expenses per Form 990$14,229,485
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
Lease Liabilities$38,377,882
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
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 A, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once the draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised returned is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Human resources performs market research based on industry and size when determing compensation for officers of the organization. The board reviews and approves the compensation amounts. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request, and at board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, and financial statements are made available to the public on the schools website. The conflict of interest policy is available upon request and at board meetings.”

Filing and Contact Details

Filer

Filer Name
Stockton Collegiate International School
EIN
27-0682473
Phone
2093909861
Address
PO BOX 2286, STOCKTON, CA 95201

Signing Officer

Name
Lisa Lee
Title
CEO
Phone
2093909861
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lee
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
115
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for service: program service expenses 886,296. Management and general expenses 10,579. Fundraising expenses 0. Total expenses 896,875. Special education services: program service expenses 228,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,513. Enrichment services: program service expenses 406,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 406,071.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MYP COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (THRU 06/30/2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013836661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013898821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07322
IRS990/InformationTechnologyGrp/ProgramServicesAmt084828
IRS990/InformationTechnologyGrp/TotalAmt092150
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171777
IRS990/InsuranceGrp/TotalAmt0171777
IRS990/InterestGrp/ManagementAndGeneralAmt0196230
IRS990/InterestGrp/TotalAmt0196230
IRS990/InvestmentIncomeGrp/ExclusionAmt05405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03610038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08634612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08177397
IRS990/LandBldgEquipCostOrOtherBssAmt011787435
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS IS TO OFFER THE RIGOROUS, RELEVANT, AND PRACTICAL INTERNATIONAL BACCALAUREATE PROGRAMS TO STUDENTS GRADES K-12 IN ORDER TO PREPARE THEM FOR POST-SECONDARY EDUCATION AND GLOBAL CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05452948
IRS990/NetAssetsOrFundBalancesEOYAmt05122284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05452948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05122284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0318324
IRS990/OccupancyGrp/ProgramServicesAmt03274808
IRS990/OccupancyGrp/TotalAmt03593132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014552
IRS990/OfficeExpensesGrp/ProgramServicesAmt033310
IRS990/OfficeExpensesGrp/TotalAmt047862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037992440
IRS990/OtherAssetsTotalGrp/EOYAmt036344296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700356
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188200
IRS990/OtherExpensesGrp/ProgramServicesAmt071507
IRS990/OtherExpensesGrp/ProgramServicesAmt1193014
IRS990/OtherExpensesGrp/TotalAmt0259707
IRS990/OtherExpensesGrp/TotalAmt1193014
IRS990/OtherLiabilitiesGrp/BOYAmt039480254
IRS990/OtherLiabilitiesGrp/EOYAmt038377882
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047278
IRS990/OtherRevenueTotalAmt047278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05088661
IRS990/OtherSalariesAndWagesGrp/TotalAmt05243256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147029
IRS990/PayrollTaxesGrp/TotalAmt0151302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0750906
IRS990/PensionPlanContributionsGrp/TotalAmt0770711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0558417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152922
IRS990/PrincipalOfficerNm0LISA LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012834711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04292
IRS990/PYOtherExpensesAmt06380277
IRS990/PYOtherRevenueAmt0150045
IRS990/PYProgramServiceRevenueAmt032078
IRS990/PYRevenuesLessExpensesAmt0-319477
IRS990/PYSalariesCompEmpBnftPaidAmt06960326
IRS990/PYTotalExpensesAmt013340603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013021126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-330664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027705
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08159217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03543873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011703090
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014229485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136049916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038377882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013898821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08177397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036344296
IRS990ScheduleD/TotalExpensesPerForm990Amt014229485
IRS990ScheduleD/TotalLiabilityAmt038377882
IRS990ScheduleD/TotalRevenuePerForm990Amt013898821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013898821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014229485
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/ExplanationTxt0STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS MAKES THEIR NONDISCRIMINATORY POLICY KNOWN THROUGH THEIR WEBSITE AND ON THE STUDENTS' APPLICATIONS. STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS DRAWNS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING FROM STATE, FEDERAL, AND LOCAL GOVERNMENT ENTITY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2115737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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