Civic Intelligence

Lighthouse Community Charter Public Schools

990 • Fiscal year 2017 • EIN 94-3370410

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.LIGHTHOUSECHARTER.ORG
444 Hegenberger RoadOakland, CA 94621

(510) 562-8801

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,080,387

Up $1,509,438 (+42%) from 2016

Net Assets

Up

$4,311,114

Up $1,640,991 (+61%) from 2016

Liabilities

Down

$769,273

Down $131,553 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Up

$15,442,866

Up $4,276,234 (+38%) from 2016

Expenses

Up

$14,493,977

Up $3,260,862 (+29%) from 2016

Net Income

Up

$948,889

Up $1,015,372 (+1527%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150M$100M$50M$0Assets 2011: $3,448,184Liabilities 2011: $1,162,829Net Assets 2011: $2,285,3552011Assets 2012: $3,269,568Liabilities 2012: $969,430Net Assets 2012: $2,300,1382012Assets 2013: $3,856,120Liabilities 2013: $1,629,144Net Assets 2013: $2,226,9762013Assets 2014: $3,391,428Liabilities 2014: $737,459Net Assets 2014: $2,653,9692014Assets 2015: $4,038,494Liabilities 2015: $1,301,888Net Assets 2015: $2,736,6062015Assets 2016: $3,570,949Liabilities 2016: $900,826Net Assets 2016: $2,670,1232016Assets 2017: $5,080,387Liabilities 2017: $769,273Net Assets 2017: $4,311,1142017Assets 2018: $4,801,242Liabilities 2018: $480,453Net Assets 2018: $4,320,7892018Assets 2019: $7,775,845Liabilities 2019: $918,073Net Assets 2019: $6,857,7722019Assets 2020: $12,763,742Liabilities 2020: $3,316,886Net Assets 2020: $9,446,8562020Assets 2021: $15,447,193Liabilities 2021: $4,129,187Net Assets 2021: $11,318,0062021Assets 2022: $14,843,665Liabilities 2022: $3,085,609Net Assets 2022: $11,758,0562022Assets 2023: $102,103,734Liabilities 2023: $90,676,261Net Assets 2023: $11,427,4732023Assets 2024: $103,099,601Liabilities 2024: $91,881,447Net Assets 2024: $11,218,1542024Assets 2025: $104,453,527Liabilities 2025: $92,388,676Net Assets 2025: $12,064,8512025

Highlighted filing

2017

Assets$5,080,387
Liabilities$769,273
Net Assets$4,311,114
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $7,345,924Expenses 2011: $7,001,971Net Income 2011: $343,9532011Revenue 2012: $7,229,284Expenses 2012: $7,214,501Net Income 2012: $14,7832012Expenses 2013: $8,008,1352013Revenue 2014: $8,872,027Expenses 2014: $8,411,568Net Income 2014: $460,4592014Revenue 2015: $9,416,776Expenses 2015: $9,396,942Net Income 2015: $19,8342015Revenue 2016: $11,166,632Expenses 2016: $11,233,115Net Income 2016: -$66,4832016Revenue 2017: $15,442,866Expenses 2017: $14,493,977Net Income 2017: $948,8892017Revenue 2018: $16,514,952Expenses 2018: $16,505,277Net Income 2018: $9,6752018Revenue 2019: $21,196,553Expenses 2019: $18,659,570Net Income 2019: $2,536,9832019Revenue 2020: $22,612,222Expenses 2020: $20,023,138Net Income 2020: $2,589,0842020Revenue 2021: $24,633,560Expenses 2021: $22,762,410Net Income 2021: $1,871,1502021Revenue 2022: $29,899,250Expenses 2022: $29,459,200Net Income 2022: $440,0502022Revenue 2023: $33,348,212Expenses 2023: $33,678,795Net Income 2023: -$330,5832023Revenue 2024: $37,852,579Expenses 2024: $38,061,898Net Income 2024: -$209,3192024Revenue 2025: $42,611,940Expenses 2025: $41,765,243Net Income 2025: $846,6972025

Highlighted filing

2017

Revenue$15,442,866
Expenses$14,493,977
Net Income$948,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$15,442,866
Mission and Program Overview

Mission

To prepare a diverse student population for college or a career of their choice by equipping each child with the knowledge, skills, and principles to be a self-motivated, lifelong learner.

To prepare a diverse student population for college or a career of their choice by equipping each child with the knowledge, skills, and principles to be self-motivated, lifelong learner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,699,700$2,666,714▲ $967,014
Cash and Non-Interest-Bearing Accounts$1,660,933$1,583,254▼ $77,679
Land, Buildings, and Equipment, Net$66,640$604,124▲ $537,484
Prepaid Expenses and Deferred Charges$143,676$165,045▲ $21,369
Total Assets$3,570,949$5,080,387▲ $1,509,438
Other Assets Total$0$61,250▲ $61,250
Liabilities
Accounts Payable and Accrued Expenses$615,826$769,273▲ $153,447
Deferred Revenue$285,000--
Total Liabilities$900,826$769,273▼ $131,553
Net Assets / Fund Balance
Unrestricted Net Assets$2,624,136$3,573,023▲ $948,887
Temporarily Rstr Net Assets$45,987$738,091▲ $692,104
Total Net Assets Fund Balance$2,670,123$4,311,114▲ $1,640,991
Total Liabilities and Net Assets / Fund Balance$3,570,949$5,080,387▲ $1,509,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$579,407-$579,407
Leasehold Improvements$24,717$57,675$82,392
Equipment$0$78,291$78,291
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna StaufferChief Executive OfficerFT$164,103$13,120$177,223
Yanira CanizalesHead of SchoolFT$124,849$10,250$135,099
Sarah SolarMemberPT$121,412$9,713$131,125
Brandon PaigeDirector of FinanceFT$94,390$7,575$101,965

Board Members and Trustees

NameTitle
D'LONRA ELLISBoard Chair
Wayne DelkerBoard Vice Chair
Paul KohHead of School
Brian RogersMember
Carina WongMember
Christina Legg GreenbergMember
Jonathan VellineMember
Kristin RichmondMember
Lisa ZuffiMember
Mark MilnerMember
Maurilio LeonMember
Melissa Barnes-dholakiaMember
Mike Jb John-baptisteMember
Rob SchwartzMember
Roosevelt CallahanMember
Soo Zee ParkMember
Sarah ChavezSecretary
Delphine ShermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Promevo LLC-1720 WILDCAT BLVD SUITE 200, Birlington, KY 41005$248,763
Revenue and Support

Revenue Composition

Contributions and Grants
$14,921,825
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$521,001
All Other Contributions
$2,445,103
Change in Net Assets
$948,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,442,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,442,866
Total Revenue per Form 990
$15,442,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,721,198
Other Expenses$5,772,779
Total Fundraising Expense$57,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,590,681--$6,590,681
Occupancy$1,015,072$359,699-$1,374,771
Fees for Services Management-$1,085,938-$1,085,938
Fees for Services Other$2,052,829$-1,168,608-$884,221
Other Employee Benefits$761,088--$761,088
Pension Plan Contributions$645,424--$645,424
Current Officers, Directors, Trustees, and Key Employees$545,412--$545,412
Office Expenses$205,442$90,989-$296,431
Payroll Taxes$178,593--$178,593
Information Technology$60,839$20,436-$81,275
Fees for Services Legal$66,085--$66,085
Insurance-$45,501-$45,501
Travel$44,662--$44,662
Other Expenses$26,732$12,731$57,363$39,463
Fees for Services Accounting-$18,280-$18,280
Depreciation Depletion$8,240--$8,240
Total Functional Expenses$13,726,443$710,171$57,363$14,493,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,493,977
Total Expenses per Audited Statements$14,493,977
Total Expenses per Form 990$14,493,977
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
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
No
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

“Form 990 is reviewed by the signing officer before filing”

Form 990, Part VI, Section B, Line 12

“Conflict of interest statements are required to be filed each year & uponassuming office.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed by the school's management company.salaries are reviewed by the school's management company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Community
EIN
94-3370410
Phone
5105628801
Address
444 HEGENBERGER ROAD, OAKLAND, CA 94621

Signing Officer

Name
D' LONRA ELLIS
Title
Board Chair
Phone
5105628801
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D' LONRA ELLIS
Formed
2001
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
201
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase on teporarily restricted assets 692,102.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit committees oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TO PROVIDE A RIGOROUS EDUCATIONAL PROGRAM THAT WILL EMPHASIZE THE DEVELOPMENT OF BASIC SKILLS READING, WRITING, SPEAKING AND COMPUTATION; DEVELOPMENT OF PROBLEM SOLVING SKILLS AND GLOBAL PERSPECTIVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt012476722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015442866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020436
IRS990/InformationTechnologyGrp/ProgramServicesAmt060839
IRS990/InformationTechnologyGrp/TotalAmt081275
IRS990/InsuranceGrp/ManagementAndGeneralAmt045501
IRS990/InsuranceGrp/TotalAmt045501
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604124
IRS990/LandBldgEquipCostOrOtherBssAmt0740090
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE A DIVERSE STUDENT POPULATION FOR COLLEGE OR A CAREER OF THEIR CHOICE BY EQUIPPING EACH CHILD WITH THE KNOWLEDGE, SKILLS, AND PRINCIPLES TO BE A SELF-MOTIVATED, LIFELONG LEARNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02670123
IRS990/NetAssetsOrFundBalancesEOYAmt04311114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0359699
IRS990/OccupancyGrp/ProgramServicesAmt01015072
IRS990/OccupancyGrp/TotalAmt01374771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205442
IRS990/OfficeExpensesGrp/TotalAmt0296431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt061250
IRS990/OtherChangesInNetAssetsAmt0692102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0761088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0761088
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE EX
IRS990/OtherExpensesGrp/FundraisingAmt057363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112731
IRS990/OtherExpensesGrp/ProgramServicesAmt0996339
IRS990/OtherExpensesGrp/ProgramServicesAmt1529005
IRS990/OtherExpensesGrp/ProgramServicesAmt226732
IRS990/OtherExpensesGrp/TotalAmt0996339
IRS990/OtherExpensesGrp/TotalAmt1831573
IRS990/OtherExpensesGrp/TotalAmt239463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0521001
IRS990/OtherRevenueTotalAmt0521001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06590681
IRS990/OtherSalariesAndWagesGrp/TotalAmt06590681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178593
IRS990/PayrollTaxesGrp/TotalAmt0178593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0645424
IRS990/PensionPlanContributionsGrp/TotalAmt0645424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165045
IRS990/PrincipalOfficerNm0D' LONRA ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011003409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-115
IRS990/PYOtherExpensesAmt04185440
IRS990/PYOtherRevenueAmt0163338
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66483
IRS990/PYSalariesCompEmpBnftPaidAmt07047675
IRS990/PYTotalExpensesAmt011233115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011166632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0948889
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014493977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579407
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015442866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604124
IRS990ScheduleD/TotalExpensesPerForm990Amt014493977
IRS990ScheduleD/TotalRevenuePerForm990Amt015442866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015442866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014493977
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,080,387
Liabilities
$769,273
Net assets
$4,311,114
Revenue
$15,442,866
Expenses
$14,493,977
Net income
$948,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$104$92.4$12.1$42.6$41.8$0.85
2024Detailed filing. Detailed filing data is available for this year.$103$91.9$11.2$37.9$38.1$0.21
2023Detailed filing. Detailed filing data is available for this year.$102$90.7$11.4$33.3$33.7$0.33
2022Detailed filing. Detailed filing data is available for this year.$14.8$3.09$11.8$29.9$29.5$0.44
2021Detailed filing. Detailed filing data is available for this year.$15.4$4.13$11.3$24.6$22.8$1.87
2020Detailed filing. Detailed filing data is available for this year.$12.8$3.32$9.45$22.6$20.0$2.59
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.92$6.86$21.2$18.7$2.54
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.48$4.32$16.5$16.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.77$4.31$15.4$14.5$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.90$2.67$11.2$11.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.04$1.30$2.74$9.42$9.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.74$2.65$8.87$8.41$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.63$2.23$8.01
2012Summary only. Only limited summary data is available for this year.$3.27$0.97$2.30$7.23$7.21$0.01
2011Summary only. Only limited summary data is available for this year.$3.45$1.16$2.29$7.35$7.00$0.34