Civic Intelligence

Lutheran High School

990 • Fiscal year 2013 • EIN 68-0231019

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization Profilewww.lhselkgrove.com
9270 Bruceville RoadElk Grove, CA 95758
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,626,208

Down $143,397 (-5.2%) from 2012

Net Assets

Down

$249,332

Down $116,889 (-32%) from 2012

Liabilities

Down

$2,376,876

Down $26,508 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

$776,009

No earlier filing loaded for comparison.

Expenses

Up

$892,898

Up $70,613 (+8.6%) from 2012

Net Income

-$116,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,691,243Liabilities 2011: $2,439,877Net Assets 2011: $251,3662011Assets 2012: $2,769,605Liabilities 2012: $2,403,384Net Assets 2012: $366,2212012Assets 2013: $2,626,208Liabilities 2013: $2,376,876Net Assets 2013: $249,3322013Assets 2014: $2,520,054Liabilities 2014: $2,430,066Net Assets 2014: $89,9882014Assets 2015: $2,530,292Liabilities 2015: $2,408,118Net Assets 2015: $122,1742015Assets 2016: $2,258,571Liabilities 2016: $2,339,936Net Assets 2016: -$81,3652016Assets 2017: $1,958,306Liabilities 2017: $2,278,473Net Assets 2017: -$320,1672017

Highlighted filing

2013

Assets$2,626,208
Liabilities$2,376,876
Net Assets$249,332
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $707,581Expenses 2011: $780,746Net Income 2011: -$73,1652011Expenses 2012: $822,2852012Revenue 2013: $776,009Expenses 2013: $892,898Net Income 2013: -$116,8892013Revenue 2014: $789,581Expenses 2014: $948,925Net Income 2014: -$159,3442014Revenue 2015: $993,558Expenses 2015: $961,372Net Income 2015: $32,1862015Revenue 2016: $716,974Expenses 2016: $920,513Net Income 2016: -$203,5392016Revenue 2017: $649,189Expenses 2017: $887,991Net Income 2017: -$238,8022017

Highlighted filing

2013

Revenue$776,009
Expenses$892,898
Net Income-$116,889
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.0
Gross Receipts
$798,761
Mission and Program Overview

Mission

To provide a comprehensive high school curriculum.

Filing and Contact Details

Filer

EIN
68-0231019
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09318
IRS990/AccountsPayableAccruedExpenses/EOY029024
IRS990/AccountsReceivable/BOY010095
IRS990/AccountsReceivable/EOY09024
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A COMPREHENSIVE HIGH SCHOOL CURRICULUM.
IRS990/Advertising/Fundraising0483
IRS990/Advertising/Total0483
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions091056
IRS990/AllOtherExpenses/Fundraising0584
IRS990/AllOtherExpenses/ManagementAndGeneral022649
IRS990/AllOtherExpenses/ProgramServices023942
IRS990/AllOtherExpenses/Total047175
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0119030
IRS990/CashNonInterestBearing/EOY026478
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045642
IRS990/CompCurrentOfficersDirectors/Total045642
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear091056
IRS990/ContributionsGrantsPriorYear0334139
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY083814
IRS990/DeferredRevenue/EOY037600
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08737
IRS990/DepreciationDepletion/ProgramServices078631
IRS990/DepreciationDepletion/Total087368
IRS990/DescribedIn501C30true
IRS990/Description0HIGH SCHOOL INSTRUCTION. SERVING LOCAL AND INTERNATIONAL STUDENTS IN A CHRISTIAN ACADEMIC SETTING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0726636
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01474
IRS990/FeesForServicesAccounting/ProgramServices05226
IRS990/FeesForServicesAccounting/Total06700
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01865
IRS990/FeesForServicesOther/Total01865
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek925.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PASTOR ALAN FLYNN
IRS990/Form990PartVIISectionA/NamePerson1JUDY SALAS
IRS990/Form990PartVIISectionA/NamePerson2SANDY ELLEDGE
IRS990/Form990PartVIISectionA/NamePerson3DAN SANTUCCI
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER PETERS
IRS990/Form990PartVIISectionA/NamePerson5ANDREW JOHAS
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL DUBE
IRS990/Form990PartVIISectionA/NamePerson7CATHY CLARK
IRS990/Form990PartVIISectionA/NamePerson8ERIN CHAPIN
IRS990/Form990PartVIISectionA/NamePerson9COLLEEN MALONEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization945642
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses022752
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents048855
IRS990/GrossReceipts0798761
IRS990/GrossRents/Real09764
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01128
IRS990/Insurance/ProgramServices010148
IRS990/Insurance/Total011276
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral010396
IRS990/Interest/ProgramServices093565
IRS990/Interest/Total0103961
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear025539
IRS990/InvestmentIncome/ExclusionAmount025539
IRS990/InvestmentIncomePriorYear0-4941
IRS990/InvestmentIncome/TotalRevenueColumn025539
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0302962
IRS990/InvestmentsPubTradedSecurities/EOY0327617
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0646411
IRS990/LandBuildingsEquipmentBasis02876193
IRS990/LandBuildingsEquipmentBasisNet/BOY02305480
IRS990/LandBuildingsEquipmentBasisNet/EOY02229782
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A COMPREHENSIVE HIGH SCHOOL CURRICULUM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01819227
IRS990/MortNotesPyblSecuredInvestProp/EOY01819227
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0366221
IRS990/NetAssetsOrFundBalancesEOY0249332
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount026103
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026103
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount09764
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09764
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03659
IRS990/Occupancy/ProgramServices032935
IRS990/Occupancy/Total036594
IRS990/OfficeExpenses/ManagementAndGeneral02481
IRS990/OfficeExpenses/Total02481
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY027985
IRS990/OtherAssetsTotal/EOY028869
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02558
IRS990/OtherEmployeeBenefits/ProgramServices09071
IRS990/OtherEmployeeBenefits/Total011629
IRS990/OtherExpensePriorYear0457202
IRS990/OtherExpensesCurrentYear0430978
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1CLASS EXPENSES
IRS990/OtherExpenses/Description2ATHLETIC EXPENSES
IRS990/OtherExpenses/Description3HOUSING ALLOWANCE
IRS990/OtherExpenses/ManagementAndGeneral01884
IRS990/OtherExpenses/ProgramServices016959
IRS990/OtherExpenses/ProgramServices123092
IRS990/OtherExpenses/ProgramServices228734
IRS990/OtherExpenses/ProgramServices362406
IRS990/OtherExpenses/Total018843
IRS990/OtherExpenses/Total123092
IRS990/OtherExpenses/Total228734
IRS990/OtherExpenses/Total362406
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear035867
IRS990/OtherRevenuePriorYear048346
IRS990/OtherSalariesAndWages/ManagementAndGeneral049075
IRS990/OtherSalariesAndWages/ProgramServices0293545
IRS990/OtherSalariesAndWages/Total0342620
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07491
IRS990/PayrollTaxes/ProgramServices026559
IRS990/PayrollTaxes/Total034050
IRS990/PensionPlanContributions/ManagementAndGeneral06156
IRS990/PensionPlanContributions/ProgramServices021823
IRS990/PensionPlanContributions/Total027979
IRS990/PermanentlyRestrictedNetAssets/BOY0393496
IRS990/PermanentlyRestrictedNetAssets/EOY0419035
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04053
IRS990/PrepaidExpensesDeferredCharges/EOY04438
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0623547
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear0559596
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0623547
IRS990/ProgramServiceRevenue/TotalRevenueColumn0623547
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-116889
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real09764
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0740705
IRS990/RevenuesLessExpensesCY0-116889
IRS990/RevenuesLessExpensesPriorYear0114855
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0461920
IRS990/SalariesEtcPriorYear0365083
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0393496
IRS990ScheduleD/CurrentYear/EndOfYearBalance0419035
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses025539
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0398437
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0393496
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-4941
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0339260
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0398437
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses059177
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0308242
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0339260
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses031018
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0308242
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0-62464
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0308242
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation020954
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020954
IRS990ScheduleD/ExpensesSubtotal0892898
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL ADOPTED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (AS DESCRIBED UNDER ASC 740-10) AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue01888777
IRS990ScheduleD/LeaseholdImprovements/Depreciation0396931
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02285708
IRS990ScheduleD/OtherLandBuildings/BookValue0341005
IRS990ScheduleD/OtherLandBuildings/Depreciation0228526
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0569531
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueSubtotal0776009
IRS990ScheduleD/TotalExpensesPerForm9900892898
IRS990ScheduleD/TotalOfBookValueLandBuildings02229782
IRS990ScheduleD/TotalRevenuePerForm9900776009
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0892898
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0776009
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLISHED ITS NON-DISCRIMINATION NOTICE IN THE SACRAMENTO BEE ON 11/1/12.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021098
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106955
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06955
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038224
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207741
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045965
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038224
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207741
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045965
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,626,208
Liabilities
$2,376,876
Net assets
$249,332
Revenue
$776,009
Expenses
$892,898
Net income
-$116,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.96$2.28$0.32$0.65$0.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.34$0.08$0.72$0.92$0.20
2015Summary only. Only limited summary data is available for this year.$2.53$2.41$0.12$0.99$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.43$0.09$0.79$0.95$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.38$0.25$0.78$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.40$0.37$0.82
2011Summary only. Only limited summary data is available for this year.$2.69$2.44$0.25$0.71$0.78$0.07