Civic Intelligence

Leas Christian School

990 • Fiscal year 2021 • EIN 94-2499586

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 15, 2021

Organization Profilehttps: ws.leaschristianschool.org
17200 Via MagdalenaSan Lorenzo, CA 94580

(510) 506-0783

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$621,198

Up $75,875 (+14%) from 2020

Net Assets

Up

$621,198

Up $75,875 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Down

$710,047

Down $221,571 (-24%) from 2020

Expenses

Down

$634,172

Down $168,748 (-21%) from 2020

Net Income

Down

$75,875

Down $52,823 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $292,560Liabilities 2011: $0Net Assets 2011: $292,5602011Assets 2012: $318,030Liabilities 2012: $0Net Assets 2012: $318,0302012Assets 2013: $304,942Liabilities 2013: $0Net Assets 2013: $304,9422013Assets 2014: $296,571Liabilities 2014: $0Net Assets 2014: $296,5712014Assets 2015: $372,271Liabilities 2015: $0Net Assets 2015: $372,2712015Assets 2016: $427,899Liabilities 2016: $0Net Assets 2016: $427,8992016Assets 2017: $444,034Liabilities 2017: $0Net Assets 2017: $444,0342017Assets 2018: $413,204Liabilities 2018: $0Net Assets 2018: $413,2042018Assets 2019: $416,910Liabilities 2019: $0Net Assets 2019: $416,9102019Assets 2020: $545,323Liabilities 2020: $0Net Assets 2020: $545,3232020Assets 2021: $621,198Liabilities 2021: $0Net Assets 2021: $621,1982021Assets 2022: $623,688Liabilities 2022: $0Net Assets 2022: $623,6882022Assets 2023: $578,356Liabilities 2023: $0Net Assets 2023: $578,3562023Assets 2024: $571,496Liabilities 2024: $0Net Assets 2024: $571,4962024Assets 2025: $433,920Liabilities 2025: $0Net Assets 2025: $433,9202025

Highlighted filing

2021

Assets$621,198
Liabilities$0
Net Assets$621,198
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $817,266Expenses 2011: $793,124Net Income 2011: $24,1422011Revenue 2012: $825,407Expenses 2012: $799,937Net Income 2012: $25,4702012Revenue 2013: $741,289Expenses 2013: $754,377Net Income 2013: -$13,0882013Revenue 2014: $764,390Expenses 2014: $772,761Net Income 2014: -$8,3712014Revenue 2015: $870,906Expenses 2015: $795,206Net Income 2015: $75,7002015Revenue 2016: $910,483Expenses 2016: $854,855Net Income 2016: $55,6282016Revenue 2017: $890,658Expenses 2017: $874,523Net Income 2017: $16,1352017Revenue 2018: $822,292Expenses 2018: $853,122Net Income 2018: -$30,8302018Revenue 2019: $895,286Expenses 2019: $891,580Net Income 2019: $3,7062019Revenue 2020: $931,618Expenses 2020: $802,920Net Income 2020: $128,6982020Revenue 2021: $710,047Expenses 2021: $634,172Net Income 2021: $75,8752021Revenue 2022: $776,537Expenses 2022: $774,047Net Income 2022: $2,4902022Revenue 2023: $755,711Expenses 2023: $801,043Net Income 2023: -$45,3322023Revenue 2024: $766,884Expenses 2024: $773,744Net Income 2024: -$6,8602024Revenue 2025: $658,819Expenses 2025: $796,395Net Income 2025: -$137,5762025

Highlighted filing

2021

Revenue$710,047
Expenses$634,172
Net Income$75,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$710,047
Mission and Program Overview

Mission

Our goal is to provide a loving environment in which young children may grow physically spiritually emotionally and intellectually. We stress the development of a positive self-image in each child. We believe that children who learn to love and respect themselves in their early years will develop an enthusiasm for learning and a concern for the well-being of others.

The education of children ages two-and-a-half to eleven years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,323$621,198▲ $75,875
Savings and Temporary Cash Investments$333,639$333,675▲ $36
Cash and Non-Interest-Bearing Accounts$211,684$287,523▲ $75,839
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$545,323$621,198▲ $75,875
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,323$621,198▲ $75,875
Total Liabilities and Net Assets / Fund Balance$545,323$621,198▲ $75,875
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Warren YoshidaPresident
Nathan BlandVice President
Jennifer LaguneraParents Representative
Liza LandrumSecretary
Chad SeijiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,208
Program Service Revenue
$515,085
Investment Income
$34
Other Revenue
$112,720
All Other Contributions
$82,208
Change in Net Assets
$75,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,405
Other Expenses$87,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$501,496
Payroll Taxes$0$0$0$44,909
Occupancy$0$0$0$38,826
Insurance$0$0$0$10,887
Fees for Services Accounting$0$0$0$4,729
All Other Expenses$0$0$0$2,719
Other Expenses$0$0$0$765
Office Expenses$0$0$0$360
Total Functional Expenses$0$0$0$634,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leas Christian School
EIN
94-2499586
In Care Of
% Warren Yoshida
Phone
5105060783
Address
17200 VIA MAGDALENA, San Lorenzo, CA 94580
Doing Business As
02 1978

Signing Officer

Name
Warren Yoshida
Title
President of School Board
Signed
2021-12-15
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Difference of Revenues equaled a balance of 75875, Total revenue 710047 Total expense 634172, $0|”

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IRS990/MissionDesc0Our goal is to provide a loving environment in which young children may grow physically spiritually emotionally and intellectually. We stress the development of a positive self-image in each child. We believe that children who learn to love and respect themselves in their early years will develop an enthusiasm for learning and a concern for the well-being of others.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0545323
IRS990/NetAssetsOrFundBalancesEOYAmt0621198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt038826
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance, PG&E, telephone
IRS990/OtherExpensesGrp/Desc1License
IRS990/OtherExpensesGrp/Desc2Books & supplies
IRS990/OtherExpensesGrp/Desc3Conferences
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015180
IRS990/OtherExpensesGrp/TotalAmt1484
IRS990/OtherExpensesGrp/TotalAmt213817
IRS990/OtherExpensesGrp/TotalAmt3765
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2112720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0112720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501496
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt044909
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Warren Yoshida
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registration and Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,198
Liabilities
$0
Net assets
$621,198
Revenue
$710,047
Expenses
$634,172
Net income
$75,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$6.59$7.96$1.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$7.67$7.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$7.56$8.01$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$7.77$7.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$7.10$6.34$0.76
2020Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$9.32$8.03$1.29
2019Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$8.95$8.92$0.04
2018Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$8.22$8.53$0.31
2017Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$8.91$8.75$0.16
2016Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$9.10$8.55$0.56
2015Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$8.71$7.95$0.76
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$7.64$7.73$0.08
2013Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$7.41$7.54$0.13
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$8.25$8.00$0.25
2011Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$8.17$7.93$0.24