Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$2,222,534
Down $212,979 (-8.7%) from 2018
Net Assets
Down$1,545,681
Down $43,677 (-2.7%) from 2018
Liabilities
Down$676,853
Down $169,302 (-20%) from 2018
Revenue And Expenses
Revenue
Up$5,750,185
Up $60,713 (+1.1%) from 2018
Expenses
Up$5,781,260
Up $315,829 (+5.8%) from 2018
Net Income
Down-$31,075
Down $255,116 (-114%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 14, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $5,750,185
Mission and Program Overview
Mission
The nonpublic academic school provides educational services for children in middle thru high school in two schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,024,925 | $1,836,950 | ▼ $187,975 |
| Land, Buildings, and Equipment, Net | $217,574 | $199,511 | ▼ $18,063 |
| Prepaid Expenses and Deferred Charges | $162,303 | $163,205 | ▲ $902 |
| Loans From Officers Directors | $259,300 | $101,800 | ▼ $157,500 |
| Cash and Non-Interest-Bearing Accounts | $30,711 | $22,868 | ▼ $7,843 |
| Total Assets | $2,435,513 | $2,222,534 | ▼ $212,979 |
| Liabilities | |||
| Other Liabilities | $341,705 | $406,926 | ▲ $65,221 |
| Accounts Payable and Accrued Expenses | $245,150 | $168,127 | ▼ $77,023 |
| Total Liabilities | $846,155 | $676,853 | ▼ $169,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,589,358 | $1,545,681 | ▼ $43,677 |
| Total Net Assets Fund Balance | $1,589,358 | $1,545,681 | ▼ $43,677 |
| Total Liabilities and Net Assets / Fund Balance | $2,435,513 | $2,222,534 | ▼ $212,979 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $199,511 | $1,310,450 | $1,509,961 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donovan Grant | CFO | FT | $103,484 | $103,484 |
| Michael Thomas | CEO and Board President | FT | $101,658 | $101,658 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Ivry | Board Chairman |
| Harry Margulius | Board Member |
| Jonathan Tomasco | Board Member |
| Kristine Panik Md | Board Member |
| Thomas C Michahelles | Board Member |
| Detria Mixon | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,750,185
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-31,075
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,750,185
- Total Revenue per Audited Statements
- $5,750,185
- Total Revenue per Form 990
- $5,750,185
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,436,643 |
| Other Expenses | $1,344,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,805,830 | $374,941 | - | $3,180,771 |
| Other Employee Benefits | $661,457 | $101,384 | - | $762,841 |
| All Other Expenses | $241,735 | $153,063 | - | $394,798 |
| Occupancy | $358,256 | $9,003 | - | $367,259 |
| Payroll Taxes | $252,631 | $35,258 | - | $287,889 |
| Current Officers, Directors, Trustees, and Key Employees | $164,114 | $41,028 | - | $205,142 |
| Other Expenses | $82,027 | $17,428 | - | $99,455 |
| Insurance | $71,643 | $9,736 | - | $81,379 |
| Depreciation Depletion | - | $65,771 | - | $65,771 |
| Total Functional Expenses | $4,958,325 | $822,935 | $0 | $5,781,260 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,781,260 |
| Total Expenses per Audited Statements | $5,781,260 |
| Total Expenses per Form 990 | $5,781,260 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Victor Prada | Former CEO | Building Rental | No | - |
| William Petzel | Former Secretary | Building Rental | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $259,300 | $101,800 | ▼ $157,500 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $156,576 |
| Insurance Contract Payable | $118,811 |
| Accrued Payroll Taxes | $107,029 |
| Revenue Billing Adjustments | $19,880 |
| Accrued Vacation | $4,630 |
| Long Term Accounts Payable | - |
| Deferred Income | - |
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
- Yes
- 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
Governing body meeting documentation Part VI line 8A
“The governing board of directors minutes are recorded by the board secretary.”
Committee meeting documentation Part VI line 8B
“Committee meeting documentation is recorded in board minutes and have separate minutes.”
Form 990 governing body review Part VI line 11
“The governing board of directors reviews and approves the form990 at a board meeting before it is submitted and efiled.”
Conflict of interest policy compliance Part VI line 12C
“La cheim school, inc. Carries written policies both in its board by-laws and employee policy and procedure manual that outline and make clear la cheims position regarding all conflict of interest situations. These policies include situations regarding management or programs, over-site of programs, monetary contributions, employment of family/relatives, personal vested interest, and other situations that might cause or influence the management of la cheims programs, operations, employment, compensations, or reimbursements in a standard excepted manner.”
CEO executive director top management comp Part VI line 15A
“The compensation of la cheim school, inc.s top management is determined through on-going discussion between la cheims board of directors and la cheims officers. Compensation determination is based upon the compensation provided to similar top management positions of other similar non-profit community based organizations.”
Other officer or key employee compensation Part VI line 15B
“The compensation of la cheim school, inc.s officers, management, and employees is determined through a careful comparative examination of similar compensations of other similar non-profit community based organizations (cbo). La cheims human resource director participates in on-going meetings with the human resource directors/managers of other similar cbos. The meetings include open comparative discussion of salaries/compensation of all officers, management, and employees at each cbo. La cheims compensations fall within the range of other cbos.”
Governing documents etc available to public Part VI line 19
“Governing documents available to public upon written request”
Filing and Contact Details
Filer
- Filer Name
- La Cheim School Inc
- EIN
- 94-2268457
- Address
- 4892 SAN PABLO DAM RD, EL SOBRANTE, CA 94803
Signing Officer
- Name
- Donovan Grant
- Title
- CFO
- Phone
- 5102234393
- Signed
- 2020-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Thomas
- Formed
- 1975
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 118
Preparer
- Firm
- David Volkar Accountancy Corp
- Address
- 2056 COLFAX ST, CONCORD, CA 94520
- Preparer
- David Volkar CPA
- Phone
- 9256098227
Supplemental Narrative
Additional Explanations
Audited by an independent accountant Part XII line 2B
“David volkar accountancy corporation 2056 colfax stconcord, ca 94520925-609-8227”
Not undergone required audits or steps for audit part XII line 3B
“AUDIT DONE”
Explanation of other changes in net assets or fund balances Part XI line 9
“During the fiscal year, lcs received a refund from prior year insurance premiums of $60,983. Which was an adjustment to prior year insurance premiums. There was an prior year billing adjustment which resulted in revenue of $205,011.”
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 341705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 406926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2805830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3180771 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287889 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163205 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NONPUBLIC SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4784029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 908149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4784029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1258470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5689472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4206961 |
| IRS990/PYTotalExpensesAmt | 0 | 5465431 |
| IRS990/PYTotalRevenueAmt | 0 | 5689472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5750185 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1310450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1509961 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5781260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 107029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 19880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE CONTRACT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | REVENUE BILLING ADJUSTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LONG TERM ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DEFERRED INCOME |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5750185 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199511 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5781260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 406926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5750185 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5750185 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5781260 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LA CHEIM SCHOOL HAS A CLEAR NON-DISCRIMINATION POLICY STATEMENT ON ITS WEB SITE, IN THE INTAKE PACKET ALL NEW STUDENTS AND THEIR FAMILIES OR GUARDIANS ARE GIVEN AND A SIGNED PAGE IS GIVEN TO BOTH ALAMEDA AND CONTRA COSTA COUNTIES IN OUR ANNUAL MENTAL HEALTH CONTRACT WHICH STATES LA CHEIM SCHOOL HAS A NON-DISCRIMINATION POLICY. THIS CONTRACT IS A PUBLIC DOCUMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LA CHEIM SCHOOL DOES RECEIVE ASSISTANCE FROM GOVERNMENTAL AGENCIES. THIS ASSISTANCE COMES IN THE TERMS OF PAYMENTS FOR SERVICES PROVIDED TO THE STUDENTS, REDUCED RENT AND REDUCED PRICE USE OF THE ALAMEDA AND CONTRA COSTA FOOD BANKS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VICTOR PRADA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | WILLIAM PETZEL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FORMER SECRETARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BUILDING RENTAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 98000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 536479 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 53800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 35353 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VICTOR PRADA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHAEL THOMAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | GEORGE TURNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER EXECUTIVE DIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 101800 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD OF DIRECTORS MINUTES ARE RECORDED BY THE BOARD SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMITTEE MEETING DOCUMENTATION IS RECORDED IN BOARD MINUTES AND HAVE SEPARATE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM990 AT A BOARD MEETING BEFORE IT IS SUBMITTED AND EFILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LA CHEIM SCHOOL, INC. CARRIES WRITTEN POLICIES BOTH IN ITS BOARD BY-LAWS AND EMPLOYEE POLICY AND PROCEDURE MANUAL THAT OUTLINE AND MAKE CLEAR LA CHEIMS POSITION REGARDING ALL CONFLICT OF INTEREST SITUATIONS. THESE POLICIES INCLUDE SITUATIONS REGARDING MANAGEMENT OR PROGRAMS, OVER-SITE OF PROGRAMS, MONETARY CONTRIBUTIONS, EMPLOYMENT OF FAMILY/RELATIVES, PERSONAL VESTED INTEREST, AND OTHER SITUATIONS THAT MIGHT CAUSE OR INFLUENCE THE MANAGEMENT OF LA CHEIMS PROGRAMS, OPERATIONS, EMPLOYMENT, COMPENSATIONS, OR REIMBURSEMENTS IN A STANDARD EXCEPTED MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF LA CHEIM SCHOOL, INC.S TOP MANAGEMENT IS DETERMINED THROUGH ON-GOING DISCUSSION BETWEEN LA CHEIMS BOARD OF DIRECTORS AND LA CHEIMS OFFICERS. COMPENSATION DETERMINATION IS BASED UPON THE COMPENSATION PROVIDED TO SIMILAR TOP MANAGEMENT POSITIONS OF OTHER SIMILAR NON-PROFIT COMMUNITY BASED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF LA CHEIM SCHOOL, INC.S OFFICERS, MANAGEMENT, AND EMPLOYEES IS DETERMINED THROUGH A CAREFUL COMPARATIVE EXAMINATION OF SIMILAR COMPENSATIONS OF OTHER SIMILAR NON-PROFIT COMMUNITY BASED ORGANIZATIONS (CBO). LA CHEIMS HUMAN RESOURCE DIRECTOR PARTICIPATES IN ON-GOING MEETINGS WITH THE HUMAN RESOURCE DIRECTORS/MANAGERS OF OTHER SIMILAR CBOS. THE MEETINGS INCLUDE OPEN COMPARATIVE DISCUSSION OF SALARIES/COMPENSATION OF ALL OFFICERS, MANAGEMENT, AND EMPLOYEES AT EACH CBO. LA CHEIMS COMPENSATIONS FALL WITHIN THE RANGE OF OTHER CBOS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DAVID VOLKAR ACCOUNTANCY CORPORATION 2056 COLFAX STCONCORD, CA 94520925-609-8227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUDIT DONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DURING THE FISCAL YEAR, LCS RECEIVED A REFUND FROM PRIOR YEAR INSURANCE PREMIUMS OF $60,983. WHICH WAS AN ADJUSTMENT TO PRIOR YEAR INSURANCE PREMIUMS. THERE WAS AN PRIOR YEAR BILLING ADJUSTMENT WHICH RESULTED IN REVENUE OF $205,011. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Audited by an independent accountant Part XII line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2435513 |
| IRS990/TotalAssetsEOYAmt | 0 | 2222534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2435513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2222534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 118 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 822935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4958325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5781260 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 846155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 676853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 846155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 676853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1589358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1545681 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4958325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5750185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 205142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5750185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5750185 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2435513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2222534 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,222,534
- Liabilities
- $676,853
- Net assets
- $1,545,681
- Revenue
- $5,750,185
- Expenses
- $5,781,260
- Net income
- -$31,075