Civic Intelligence

Lashon Academy

990 • Fiscal year 2017 • EIN 45-2325976

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.LASHONACADEMY.COM
7477 Kester AveVan Nuys, CA 91405

(818) 514-4566

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,083

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,406,650

Up $206,337 (+17%) from 2016

Net Assets

Up

$1,325,906

Up $699,522 (+112%) from 2016

Liabilities

Down

$80,744

Down $493,185 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$3,135,614

Up $803,532 (+34%) from 2016

Expenses

Up

$2,436,092

Up $574,155 (+31%) from 2016

Net Income

Up

$699,522

Up $229,377 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1Liabilities 2011: $14,5592011Assets 2012: $15,173Liabilities 2012: $20,6252012Assets 2013: $5,236Liabilities 2013: $20,6252013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $520,839Liabilities 2015: $364,600Net Assets 2015: $156,2392015Assets 2016: $1,200,313Liabilities 2016: $573,929Net Assets 2016: $626,3842016Assets 2017: $1,406,650Liabilities 2017: $80,744Net Assets 2017: $1,325,9062017Assets 2018: $2,343,398Liabilities 2018: $121,794Net Assets 2018: $2,221,6042018Assets 2019: $4,356,237Liabilities 2019: $170,729Net Assets 2019: $4,185,5082019Assets 2020: $7,148,875Liabilities 2020: $871,427Net Assets 2020: $6,277,4482020Assets 2021: $10,314,245Liabilities 2021: $994,270Net Assets 2021: $9,319,9752021Assets 2022: $13,595,215Liabilities 2022: $1,815,638Net Assets 2022: $11,779,5772022Assets 2023: $21,257,992Liabilities 2023: $4,364,513Net Assets 2023: $16,893,4792023Assets 2024: $25,102,988Liabilities 2024: $4,899,574Net Assets 2024: $20,203,4142024Assets 2025: $34,624,094Liabilities 2025: $12,005,079Net Assets 2025: $22,619,0152025

Highlighted filing

2017

Assets$1,406,650
Liabilities$80,744
Net Assets$1,325,906
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $14,559Net Income 2011: -$14,5592011Revenue 2012: $15,000Expenses 2012: $5,893Net Income 2012: $9,1072012Revenue 2013: $0Expenses 2013: $9,937Net Income 2013: -$9,9372013Revenue 2014: $22,850Expenses 2014: $22,850Net Income 2014: $02014Revenue 2015: $1,601,169Expenses 2015: $1,444,930Net Income 2015: $156,2392015Revenue 2016: $2,332,082Expenses 2016: $1,861,937Net Income 2016: $470,1452016Revenue 2017: $3,135,614Expenses 2017: $2,436,092Net Income 2017: $699,5222017Revenue 2018: $3,969,294Expenses 2018: $3,073,596Net Income 2018: $895,6982018Revenue 2019: $5,662,290Expenses 2019: $3,698,386Net Income 2019: $1,963,9042019Revenue 2020: $6,968,775Expenses 2020: $4,876,835Net Income 2020: $2,091,9402020Revenue 2021: $8,535,748Expenses 2021: $5,493,221Net Income 2021: $3,042,5272021Revenue 2022: $8,472,920Expenses 2022: $6,013,318Net Income 2022: $2,459,6022022Revenue 2023: $12,080,034Expenses 2023: $6,966,132Net Income 2023: $5,113,9022023Revenue 2024: $13,090,623Expenses 2024: $9,780,688Net Income 2024: $3,309,9352024Revenue 2025: $14,039,738Expenses 2025: $11,624,137Net Income 2025: $2,415,6012025

Highlighted filing

2017

Revenue$3,135,614
Expenses$2,436,092
Net Income$699,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,135,614
Mission and Program Overview

Mission

To prepare culturally diverse k-8 grade students to be self-directed learners andresponsible global citizens, by fostering academic excellence and utilizing research-based instructionalapproaches in a multilingual and service learning integrated environment.

The academy's mission is to prepare culturally diverse grade students to be self-directed learners and responsible global citizens, by fostering academic excellence, utilizing research-based insructional approaches in a multi-lingual and service learning integrated environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,755$1,061,476▲ $544,721
Accounts Receivable$662,548$333,556▼ $328,992
Prepaid Expenses and Deferred Charges$21,010$11,618▼ $9,392
Total Assets$1,200,313$1,406,650▲ $206,337
Liabilities
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$446,654$80,744▼ $365,910
Deferred Revenue$27,275--
Total Liabilities$573,929$80,744▼ $493,185
Net Assets / Fund Balance
Unrestricted Net Assets$626,384$1,325,906▲ $699,522
Total Net Assets Fund Balance$626,384$1,325,906▲ $699,522
Total Liabilities and Net Assets / Fund Balance$1,200,313$1,406,650▲ $206,337
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh StockExecutive DirectorFT$87,083$87,083

Board Members and Trustees

NameTitle
Maria GennaroPresident
Avi WagnerVice President
Jim TolleMember
Rivka DoriSecretary
Mark ComerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,135,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,181
Change in Net Assets
$699,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,135,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,135,614
Total Revenue per Form 990
$3,135,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,672,173
Other Expenses$763,919
Total Fundraising Expense$7,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,280$347,196-$1,239,476
Fees for Services Other$164,027$64,122-$228,149
Other Employee Benefits$221,651--$221,651
Payroll Taxes$113,842$7,204-$121,046
Current Officers, Directors, Trustees, and Key Employees$45,000$45,000-$90,000
Occupancy$67,566$21,202-$88,768
All Other Expenses$30,852$6,214-$37,066
Other Expenses$34,437$6,221-$34,437
Office Expenses-$25,452$7,539$32,991
Insurance$15,410$4,836-$20,246
Advertising$13,448--$13,448
Fees for Services Accounting-$8,296-$8,296
Information Technology$3,665--$3,665
Fees for Services Legal-$2,713-$2,713
Total Functional Expenses$1,890,097$538,456$7,539$2,436,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,436,092
Total Expenses per Audited Statements$2,436,092
Total Expenses per Form 990$2,436,092
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
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 academy reviews the 990 as well as the school management directors and the board before it is filed.”

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

“Board members are required to report annually any conflict of interest. If a conflict of interest arises the board member is asked to recuse himself/herself from all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Review of comparable compensation is performed by the board of directors before approval. Contemporaneous documentation is also maintained.”

Form 990, Part VI, Section C, Line 18

“All tax returns are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. All tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lashon Academy
EIN
45-2325976
Phone
8185144566
Address
7477 KESTER AVE, VAN NUYS, CA 91405

Signing Officer

Name
Josh Stock
Title
Executive Director
Phone
8185144566
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Stock
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
25

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix383 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0446654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080744
IRS990/AccountsReceivableGrp/BOYAmt0662548
IRS990/AccountsReceivableGrp/EOYAmt0333556
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ACADEMY'S MISSION IS TO PREPARE CULTURALLY DIVERSE GRADE STUDENTS TO BE SELF-DIRECTED LEARNERS AND RESPONSIBLE GLOBAL CITIZENS, BY FOSTERING ACADEMIC EXCELLENCE, UTILIZING RESEARCH-BASED INSRUCTIONAL APPROACHES IN A MULTI-LINGUAL AND SERVICE LEARNING INTEGRATED ENVIRONMENT
IRS990/AdvertisingGrp/ProgramServicesAmt013448
IRS990/AdvertisingGrp/TotalAmt013448
IRS990/AllOtherContributionsAmt076181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030852
IRS990/AllOtherExpensesGrp/TotalAmt037066
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARTER SCHOOL MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08889942762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04925 COUNTY CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092591
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03135614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0763919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0699522
IRS990/CYSalariesCompEmpBnftPaidAmt01672173
IRS990/CYTotalExpensesAmt02436092
IRS990/CYTotalFundraisingExpenseAmt07539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03135614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027275
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01890097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08296
IRS990/FeesForServicesAccountingGrp/TotalAmt08296
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02713
IRS990/FeesForServicesLegalGrp/TotalAmt02713
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064122
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0164027
IRS990/FeesForServicesOtherGrp/TotalAmt0228149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA GENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm1AVI WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2RIVKA DORI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK COMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM TOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH STOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt587083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03059433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03135614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03665
IRS990/InformationTechnologyGrp/TotalAmt03665
IRS990/InsuranceGrp/ManagementAndGeneralAmt04836
IRS990/InsuranceGrp/ProgramServicesAmt015410
IRS990/InsuranceGrp/TotalAmt020246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACADEMY'S MISSION IS TO PREPARE CULTURALLY DIVERSE GRADE STUDENTS TO BE SELF-DIRECTED LEARNERS AND RESPONISBLE GLOBAL CITIZENS, BY FOSTERING ACADEMIC EXCELLENCE, UTILIZING RESEARCH-BASED INSRUCTIONAL APPROCAHES IN A MULTI-LINGUAL AND SERVICE LEARNING INTEGRATED ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0626384
IRS990/NetAssetsOrFundBalancesEOYAmt01325906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021202
IRS990/OccupancyGrp/ProgramServicesAmt067566
IRS990/OccupancyGrp/TotalAmt088768
IRS990/OfficeExpensesGrp/FundraisingAmt07539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025452
IRS990/OfficeExpensesGrp/TotalAmt032991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221651
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06221
IRS990/OtherExpensesGrp/ProgramServicesAmt0138682
IRS990/OtherExpensesGrp/ProgramServicesAmt1103650
IRS990/OtherExpensesGrp/ProgramServicesAmt245587
IRS990/OtherExpensesGrp/ProgramServicesAmt334437
IRS990/OtherExpensesGrp/TotalAmt0138682
IRS990/OtherExpensesGrp/TotalAmt1103650
IRS990/OtherExpensesGrp/TotalAmt251808
IRS990/OtherExpensesGrp/TotalAmt334437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113842
IRS990/PayrollTaxesGrp/TotalAmt0121046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011618
IRS990/PrincipalOfficerNm0JOSH STOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02332082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0721765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0470145
IRS990/PYSalariesCompEmpBnftPaidAmt01140172
IRS990/PYTotalExpensesAmt01861937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02332082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0699522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061476
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02436092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03135614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02436092
IRS990ScheduleD/TotalRevenuePerForm990Amt03135614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03135614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02436092
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED IN RECRUITMENT LEAFLETS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LASHON ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY REVIEWS THE 990 AS WELL AS THE SCHOOL MANAGEMENT DIRECTORS AND THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANNUALLY ANY CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01200313
IRS990/TotalAssetsEOYAmt01406650
IRS990/TotalAssetsGrp/BOYAmt01200313
IRS990/TotalAssetsGrp/EOYAmt01406650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03135614
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0538456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01890097
IRS990/TotalFunctionalExpensesGrp/TotalAmt02436092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573929
IRS990/TotalLiabilitiesEOYAmt080744
IRS990/TotalLiabilitiesGrp/BOYAmt0573929
IRS990/TotalLiabilitiesGrp/EOYAmt080744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01325906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01890097
IRS990/TotalReportableCompFromOrgAmt087083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03135614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01406650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0626384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01325906
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07477 KESTER AVE
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LASHONACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH STOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08185144566
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASHON ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LASH
ReturnHeader/Filer/EIN0452325976
ReturnHeader/Filer/PhoneNum08185144566
ReturnHeader/Filer/USAddress/AddressLine1Txt07477 KESTER AVE
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220F20DA84A6A72EC09AE04D10D605472049F465
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DC6297F7A6BBE37955DC8ADC41BBDF85C770AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.60.100.226
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:16:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02017-10-30T11:38:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$1,406,650
Liabilities
$80,744
Net assets
$1,325,906
Revenue
$3,135,614
Expenses
$2,436,092
Net income
$699,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.6$12.0$22.6$14.0$11.6$2.42
2024Detailed filing. Detailed filing data is available for this year.$25.1$4.90$20.2$13.1$9.78$3.31
2023Detailed filing. Detailed filing data is available for this year.$21.3$4.36$16.9$12.1$6.97$5.11
2022Detailed filing. Detailed filing data is available for this year.$13.6$1.82$11.8$8.47$6.01$2.46
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.99$9.32$8.54$5.49$3.04
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.87$6.28$6.97$4.88$2.09
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.17$4.19$5.66$3.70$1.96
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$3.97$3.07$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$3.14$2.44$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.63$2.33$1.86$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$1.60$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01