Civic Intelligence

Ghs Academy

990 • Fiscal year 2015 • EIN 31-1758772

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

1060 Suncast LaneEl Dorado Hills, CA 95762

(916) 933-0100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Down

$4,349,328

Down $391,788 (-8.3%) from 2011

Net Assets

Up

$149,402

Up $173,662 (+716%) from 2011

Liabilities

Down

$4,199,926

Down $565,450 (-12%) from 2011

Revenue

$1,656,106

No earlier filing loaded for comparison.

Expenses

Down

$1,664,997

Down $472,581 (-22%) from 2011

Net Income

-$8,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,823,887Liabilities 2010: $4,925,250Net Assets 2010: -$101,3632010Assets 2011: $4,741,116Liabilities 2011: $4,765,376Net Assets 2011: -$24,2602011Assets 2015: $4,349,328Liabilities 2015: $4,199,926Net Assets 2015: $149,4022015Assets 2016: $4,077,942Liabilities 2016: $3,901,058Net Assets 2016: $176,8842016Assets 2017: $4,036,286Liabilities 2017: $3,816,590Net Assets 2017: $219,6962017Assets 2018: $3,900,223Liabilities 2018: $3,650,753Net Assets 2018: $249,4702018Assets 2020: $4,156,032Liabilities 2020: $3,763,040Net Assets 2020: $392,9922020Assets 2021: $4,646,150Liabilities 2021: $3,828,110Net Assets 2021: $818,0402021Assets 2022: $4,820,469Liabilities 2022: $3,689,638Net Assets 2022: $1,130,8312022Assets 2024: $4,787,643Liabilities 2024: $3,307,899Net Assets 2024: $1,479,7442024

Highlighted filing

2015

Assets$4,349,328
Liabilities$4,199,926
Net Assets$149,402

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,169,0912010Expenses 2011: $2,137,5782011Revenue 2015: $1,656,106Expenses 2015: $1,664,997Net Income 2015: -$8,8912015Revenue 2016: $1,666,366Expenses 2016: $1,638,884Net Income 2016: $27,4822016Revenue 2017: $1,762,022Expenses 2017: $1,719,210Net Income 2017: $42,8122017Revenue 2018: $1,792,394Expenses 2018: $1,762,620Net Income 2018: $29,7742018Revenue 2020: $2,043,883Expenses 2020: $1,884,842Net Income 2020: $159,0412020Revenue 2021: $2,456,797Expenses 2021: $2,031,749Net Income 2021: $425,0482021Revenue 2022: $2,688,805Expenses 2022: $2,376,014Net Income 2022: $312,7912022Revenue 2024: $2,805,135Expenses 2024: $2,693,551Net Income 2024: $111,5842024

Highlighted filing

2015

Revenue$1,656,106
Expenses$1,664,997
Net Income-$8,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,666,443
Mission and Program Overview

Mission

Ghs provides an enriched educational environment that fosters a culture of integrity, respect and service to others. With high standards in academics and character development, ghs prepares students to be confident and successful global citizens.

Ghs is a close community dedicated to inspiring a love of learning and empowering each child to achieve their personal best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,782,540$3,683,451▼ $99,089
Savings and Temporary Cash Investments$149,215$385,196▲ $235,981
Cash and Non-Interest-Bearing Accounts$520,690$265,964▼ $254,726
Loans From Officers Directors$82,803$69,309▼ $13,494
Prepaid Expenses and Deferred Charges$3,606$9,323▲ $5,717
Accounts Receivable$13,815$5,394▼ $8,421
Total Assets$4,469,866$4,349,328▼ $120,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,405,457$3,306,135▼ $99,322
Deferred Revenue$506,178$511,375▲ $5,197
Other Liabilities$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$117,135$113,107▼ $4,028
Total Liabilities$4,311,573$4,199,926▼ $111,647
Net Assets / Fund Balance
Unrestricted Net Assets$158,293$149,402▼ $8,891
Total Net Assets Fund Balance$158,293$149,402▼ $8,891
Total Liabilities and Net Assets / Fund Balance$4,469,866$4,349,328▼ $120,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,941,217$698,842$2,640,059
Land$1,655,573-$1,655,573
Other Land Buildings$29,618$171,259$200,877
Equipment$43,884$141,931$185,815
Leasehold Improvements$13,159$7,261$20,420
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis KingChairman
Andy JollyVice Chair
Jessie VaughanBoard Member
Rahele AtabakiBoard Member
Steve AbramsBoard Member
Kishore RaoSecretary
Derek RyanTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,886
Program Service Revenue
$1,551,432
Investment Income
$0
Other Revenue
$30,788
All Other Contributions
$43,961
Change in Net Assets
$-8,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,350
Other Expenses$588,647
Total Fundraising Expense$2,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,524$108,385$2,291$956,200
Interest$100,619$24,100-$124,719
Depreciation Depletion$103,040$3,927-$106,967
Payroll Taxes$78,837$8,760-$87,597
All Other Expenses$71,527$9,207-$80,734
Occupancy$71,013$2,959-$73,972
Insurance$28,516$7,129-$35,645
Other Employee Benefits$29,298$3,255-$32,553
Fees for Services Other$30,572$713-$31,285
Advertising-$18,991-$18,991
Other Expenses$17,078$1,763-$17,078
Fees for Services Accounting-$10,300-$10,300
Conferences and Meetings$1,992--$1,992
Fees for Services Legal$954$239-$1,193
Total Functional Expenses$1,454,224$208,482$2,291$1,664,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,125
Fundraising Direct Expenses$10,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$14,925-$1,253-
Annual Fund$24,882$9,882$355$9,527
Total Events$71,050$41,125$10,337$30,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former TrusteeLoan for Improvements to the Field and Playground.No$69,309

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$82,803$69,309▼ $13,494
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Business director will explain filing at a board meeting.

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

On an annual basis, a written form with the conflict of interest policy is signed by each board member.

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

This process is used only for the head of school position at the school. This position reports directly to the board of trustees. This process includes review and approval of compensation by board of trustees and comparability data collected by outside parties. This process was last completed in 2014.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ghs Academy Golden Hills School
EIN
31-1758772
Phone
9169330100
Address
1060 SUNCAST LANE, EL DORADO HILLS, CA 95762
Doing Business As
Golden Hills School

Signing Officer

Name
Armaghan Mirhaj
Title
Head of School
Phone
9169330100
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armaghan Mirhaj
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
120

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

There were no changes to the organization's audit/review oversight process or selection process in the current year.

Financial Statement Notes

PART X, LINE 2:

The school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The school has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the school is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2011.

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113107
IRS990/AccountsReceivableGrp/BOYAmt013815
IRS990/AccountsReceivableGrp/EOYAmt05394
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GHS IS A CLOSE COMMUNITY DEDICATED TO INSPIRING A LOVE OF LEARNING AND EMPOWERING EACH CHILD TO ACHIEVE THEIR PERSONAL BEST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018991
IRS990/AdvertisingGrp/TotalAmt018991
IRS990/AllOtherContributionsAmt043961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071527
IRS990/AllOtherExpensesGrp/TotalAmt080734
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH STEWART
IRS990/BooksInCareOfDetail/PhoneNum09169330100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 SUNCAST LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL DORADO HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095762
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0520690
IRS990/CashNonInterestBearingGrp/EOYAmt0265964
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01992
IRS990/ConferencesMeetingsGrp/TotalAmt01992
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029925
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0588647
IRS990/CYOtherRevenueAmt030788
IRS990/CYProgramServiceRevenueAmt01551432
IRS990/CYRevenuesLessExpensesAmt0-8891
IRS990/CYSalariesCompEmpBnftPaidAmt01076350
IRS990/CYTotalExpensesAmt01664997
IRS990/CYTotalFundraisingExpenseAmt02291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01656106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0506178
IRS990/DeferredRevenueGrp/EOYAmt0511375
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03927
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103040
IRS990/DepreciationDepletionGrp/TotalAmt0106967
IRS990/Desc0GOLDEN HILLS SCHOOL IS A FULLY ACCREDITED, INDEPENDENT, NON-PROFIT SCHOOL. THE SCHOOL IS SELF-MANAGED AND CONTROLLED AND NOT PART OF A CORPORATE CHAIN. WE OFFER A COMPLETE ACADEMIC PROGRAMS FOR STUDENTS IN JUNIOR-KINDERGARTEN THROUGH EIGHTH GRADE. OUR PHILOSOPHY IS THAT THE SUCCESSFUL EDUCATION OF A CHILD REQUIRES AN EQUAL PARTNERSHIP BETWEEN STUDENTS, THEIR PARENTS AND THE SCHOOL. AT GOLDEN HILLS SCHOOL, WE ARE COMMITTED TO NURTURING AND DEVELOPING THIS PARTNERSHIP TO ENSURE AN ENRICHED AND SUPERIOR EDUCATIONAL EXPERIENCE FOR EACH OF OUR STUDENTS AND FOR OUR FAMILIES.SMALL CLASS SIZES, STUDENT CHARACTER DEVELOPMENT, EXPERIENCED AND CARING TEACHERS AND PARENTAL INVOLVEMENT ARE THE FOUNDATIONS ON WHICH GOLDEN HILLS SCHOOL WAS ESTABLISHED. WE BELIEVE IN MEETING AND THEN CHALLENGING EACH STUDENT AT THEIR OWN ABILITY-LEVEL, PROVIDING HIM OR HER WITH THE OPPORTUNITY TO PROGRESS AT HIS OR HER OWN PACE. THIS PERSONALIZED APPROACH ALLOWS EACH STUDENT TO MAXIMIZE THEIR ACADEMIC, SOCIAL AND PHYSICAL POTENTIAL.OUR ACADEMIC PROGRAM FOCUSES ON IMPARTING A STRONG ACADEMIC FOUNDATION, THROUGH SMALL GROUP, ABILITY-BASED LEARNING WITH DIFFERENTIATED INSTRUCTION. BY ENSURING THAT STUDENTS ACQUIRE ACADEMIC SKILLS EARLY IN THEIR EDUCATION, THEY ARE EMPOWERED AND CAPABLE OF BECOMING PARTNERS IN THEIR OWN EDUCATION AND TAKE ON THE RESPONSIBILITY FOR THEIR OWN LEARNING IN AN AGE-APPROPRIATE MANNER. CHARACTER EDUCATION IS A CRITICAL PART OF WHO WE ARE AS A COMMUNITY. THE CHARACTER DEVELOPMENT PROGRAM IS GUIDED BY OUR CHARACTERS OF GOLD WHICH ARE INTEGRATED INTO EVERYTHING THAT IS TAUGHT TO THE STUDENTS.IN ADDITION, GOLDEN HILLS SCHOOL OFFERS AN EXTENSIVE PORTFOLIO OF ENRICHMENT CLASSES ENABLING US TO DELIVER "A COMPLETE EDUCATION" AT A LEVEL THAT IS UNMATCHED IN THE SACRAMENTO AREA. WE INCORPORATE PHYSICAL EDUCATION DAILY AT ALL GRADE LEVELS TAUGHT BY A FULL-TIME PHYSICAL EDUCATION INSTRUCTOR. OUR STUDENTS ENJOY ART, MUSIC, DANCE, DRAMA, SPANISH, AND COMPUTER INSTRUCTION.OUR ATHLETICS PROGRAM IS EXTENSIVE AND VERY POPULAR. WE PARTICIPATE IN THE COUNTY SPORTS PROGRAM WHICH INCLUDES BASKETBALL, VOLLEYBALL, WRESTLING, FOOTBALL AND CROSS COUNTRY. OUR STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN SPORT CLINICS INCLUDING GOLF AND BASKETBALL. EXTRACURRICULAR ACTIVITIES TAKE PLACE ON CAMPUS IN OUR COMPLETE GYMNASIUM WITH STAGE FOR THE PERFORMING ARTS AND OUR ATHLETIC FIELD. TOTAL STUDENTS ENROLLED FOR THE 2014/2015 FISCAL YEAR WAS APPROXIMATELY 140.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GOLDEN HILLS SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01454224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010300
IRS990/FeesForServicesAccountingGrp/TotalAmt010300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0239
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0954
IRS990/FeesForServicesLegalGrp/TotalAmt01193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030572
IRS990/FeesForServicesOtherGrp/TotalAmt031285
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS KING
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KISHORE RAO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSIE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAHELE ATABAKI
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ABRAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029925
IRS990/FundraisingDirectExpensesAmt010337
IRS990/FundraisingGrossIncomeAmt041125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01666443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07129
IRS990/InsuranceGrp/ProgramServicesAmt028516
IRS990/InsuranceGrp/TotalAmt035645
IRS990/InterestGrp/ManagementAndGeneralAmt024100
IRS990/InterestGrp/ProgramServicesAmt0100619
IRS990/InterestGrp/TotalAmt0124719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03782540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03683451
IRS990/LandBldgEquipCostOrOtherBssAmt04702744
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt082803
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt069309
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GHS PROVIDES AN ENRICHED EDUCATIONAL ENVIRONMENT THAT FOSTERS A CULTURE OF INTEGRITY, RESPECT AND SERVICE TO OTHERS. WITH HIGH STANDARDS IN ACADEMICS AND CHARACTER DEVELOPMENT, GHS PREPARES STUDENTS TO BE CONFIDENT AND SUCCESSFUL GLOBAL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03405457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03306135
IRS990/NetAssetsOrFundBalancesBOYAmt0158293
IRS990/NetAssetsOrFundBalancesEOYAmt0149402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02959
IRS990/OccupancyGrp/ProgramServicesAmt071013
IRS990/OccupancyGrp/TotalAmt073972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032553
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21763
IRS990/OtherExpensesGrp/ProgramServicesAmt035410
IRS990/OtherExpensesGrp/ProgramServicesAmt120582
IRS990/OtherExpensesGrp/ProgramServicesAmt219262
IRS990/OtherExpensesGrp/ProgramServicesAmt317078
IRS990/OtherExpensesGrp/TotalAmt039019
IRS990/OtherExpensesGrp/TotalAmt125727
IRS990/OtherExpensesGrp/TotalAmt221025
IRS990/OtherExpensesGrp/TotalAmt317078
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08760
IRS990/PayrollTaxesGrp/ProgramServicesAmt078837
IRS990/PayrollTaxesGrp/TotalAmt087597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09323
IRS990/PrincipalOfficerNm0ARMAGHAN MIRHAJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED DAY/ENRICHMEN
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01311774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0596847
IRS990/PYOtherRevenueAmt0214990
IRS990/PYProgramServiceRevenueAmt01744904
IRS990/PYRevenuesLessExpensesAmt0126813
IRS990/PYSalariesCompEmpBnftPaidAmt01279964
IRS990/PYTotalExpensesAmt01876811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02003624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01551432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385196
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/BookValueAmt01941217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02640059
IRS990ScheduleD/EquipmentGrp/BookValueAmt043884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01655573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01655573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03683451
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON THE SCHOOL WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03509
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030788
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0404
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02766
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KAREN O'DONNELL RECEIVED SERVERANCE PAY OF $11,813.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE MCCLAIN FAMILY TRUST (A PRIOR TRUSTEE)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069309
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FOR IMPROVEMENTS TO THE FIELD AND PLAYGROUND.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE MCCLAIN FAMILY TRUST (A FORMER TRUSTEE)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR IMPROVEMENTS TO THE FIELD AND PLAYGROUND.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0136000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt069309
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS DIRECTOR WILL EXPLAIN FILING AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, A WRITTEN FORM WITH THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings