Civic Intelligence

Laverne Elementary Preparartory Academy Foundation

990 • Fiscal year 2019 • EIN 37-1854710

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileN/A
7280 Oxnard AveHesperia, CA 92345

(760) 948-4333

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

167.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

100th percentile

1176631600%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,766,317

Up $11,766,316 (+1176631600%) from 2018

Net Assets

-$138,531

No earlier filing loaded for comparison.

Liabilities

Up

$11,904,848

Up $11,904,848 from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$71,203

Up $71,203 from 2018

Expenses

Up

$209,734

Up $209,734 from 2018

Net Income

Down

-$138,531

Down $138,531 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $11,766,317Liabilities 2019: $11,904,848Net Assets 2019: -$138,5312019Assets 2020: $11,890,946Liabilities 2020: $12,584,704Net Assets 2020: -$693,7582020Assets 2021: $13,282,034Liabilities 2021: $11,743,231Net Assets 2021: $1,538,8032021

Highlighted filing

2019

Assets$11,766,317
Liabilities$11,904,848
Net Assets-$138,531
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $71,203Expenses 2019: $209,734Net Income 2019: -$138,5312019Revenue 2020: $107,545Expenses 2020: $662,772Net Income 2020: -$555,2272020Revenue 2021: $2,895,334Expenses 2021: $662,773Net Income 2021: $2,232,5612021

Highlighted filing

2019

Revenue$71,203
Expenses$209,734
Net Income-$138,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.2
Gross Receipts
$71,203
Mission and Program Overview

Mission

Educational and facilities support for laverne elementary preparatory academy

Provide supplemental financial support for laverne elementary preparatory academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$11,437,086-
Total Assets$0$11,766,317▲ $11,766,317
Other Assets Total-$329,231-
Liabilities
Tax Exempt Bond Liabilities-$11,853,562-
Deferred Revenue-$51,286-
Total Liabilities$0$11,904,848▲ $11,904,848
Net Assets / Fund Balance
Unrestricted Net Assets-$-138,531-
Total Net Assets Fund Balance$0$-138,531▼ $138,531
Total Liabilities and Net Assets / Fund Balance$0$11,766,317▲ $11,766,317
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Debra TarverCEO
Dan LeeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$71,203
Other Revenue
$0
Change in Net Assets
$-138,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$209,734--$209,734
Total Functional Expenses$209,734$0$0$209,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACharter School Lease Revenue Bonds2019-02-14$12,500,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy email to all members for review and imput before filing”

Form 990, Page 6, Part VI, Line 19

“Copy maintained at office of foundation”

Filing and Contact Details

Filer

Filer Name
Laverne Elementary Preparatory
EIN
37-1854710
Phone
7609484333
Address
7280 OXNARD AVE, HESPERIA, CA 92345

Signing Officer

Name
Debra Tarver
Title
CEO
Phone
7609484333
Signed
2020-03-23

Organization Details

Principal Officer
Debra Tarver
Formed
2018
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Issuance of facilities bond interest costs”

Raw XML Appendix329 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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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0371854710
ReturnHeader/Filer/PhoneNum07609484333
ReturnHeader/Filer/USAddress/AddressLine1Txt07280 OXNARD AVE
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2A69F53F57C139D20F7B5EE51ABE314911BB297
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2A69F53F57C139D20F7B5EE51ABE314911BB297
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.187.82
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:27:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07143224672
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02020-03-23T18:27:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,766,317
Liabilities
$11,904,848
Net assets
-$138,531
Revenue
$71,203
Expenses
$209,734
Net income
-$138,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$11.7$1.54$2.90$0.66$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$12.6$0.69$0.11$0.66$0.56
2019Detailed filing. Detailed filing data is available for this year.$11.8$11.9$0.14$0.07$0.21$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00