Civic Intelligence

Lighthouse Community Public Schools

990 • Fiscal year 2019 • EIN 94-3370410

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$189,838

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,775,845

Up $2,974,603 (+62%) from 2018

Net Assets

Up

$6,857,772

Up $2,536,983 (+59%) from 2018

Liabilities

Up

$918,073

Up $437,620 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$21,196,553

Up $4,681,601 (+28%) from 2018

Expenses

Up

$18,659,570

Up $2,154,293 (+13%) from 2018

Net Income

Up

$2,536,983

Up $2,527,308 (+26122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$7,775,845
Liabilities$918,073
Net Assets$6,857,772
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$21,196,553
Expenses$18,659,570
Net Income$2,536,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$21,196,553
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 students for college or a career by equipping each child with the knowledge & skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,057,446$3,948,604▲ $1,891,158
Pledges and Grants Receivable$1,926,761$3,461,678▲ $1,534,917
Prepaid Expenses and Deferred Charges$300,398$159,784▼ $140,614
Cash and Non-Interest-Bearing Accounts$417,304$97,340▼ $319,964
Accounts Receivable-$9,106-
Total Assets$4,801,242$7,775,845▲ $2,974,603
Other Assets Total$99,333$99,333→ $0
Liabilities
Accounts Payable and Accrued Expenses$480,453$918,073▲ $437,620
Total Liabilities$480,453$918,073▲ $437,620
Net Assets / Fund Balance
Unrestricted Net Assets$3,773,592$6,408,318▲ $2,634,726
Temporarily Rstr Net Assets$547,197$449,454▼ $97,743
Total Net Assets Fund Balance$4,320,789$6,857,772▲ $2,536,983
Total Liabilities and Net Assets / Fund Balance$4,801,242$7,775,845▲ $2,974,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,040,967-$2,040,967
Leasehold Improvements$1,568,903$204,097$1,773,000
Equipment$338,734$204,731$543,465
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna M StaufferChief Executive OfficerFT$168,164$21,674$189,838
Lauren KlaffkyChief Academic OfficerFT$144,831$9,347$154,178
Yanira Azucena CanizalesDirector of InstructionFT$135,021$15,907$150,928
Brandon PaigeDirector of FinanceFT$111,800$16,198$127,998
Kathryn Eliza BowmanDirector of InstructionFT$104,488$20,706$125,194
Bertina Jeanine HernandezDirector of InstructionFT$112,850$12,142$124,992
Anna L MartinDirector of TalentFT$102,066$21,237$123,303

Board Members and Trustees

NameTitle
Delker WayneBoard Chair
Christina Legg GreenbergTalent Chair
Sara SolarBoard Vice Chair
Alicia MooreMember
Brian RogersMember
Carina WongMember
Kristin RichmondMember
Maurilio LeonMember
Melissa Barnes-dholakiaMember
Soo Zee ParkMember
Tina EnagbareSecretary
Mark MilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,025,260
Program Service Revenue
$70,744
Investment Income
$42
Other Revenue
$100,507
All Other Contributions
$3,451,098
Change in Net Assets
$2,536,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,196,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,196,553
Total Revenue per Form 990
$21,196,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,439,191
Other Expenses$6,220,379
Total Fundraising Expense$208,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,348,978$484,909$92,768$9,926,655
Occupancy$1,815,290$56,133-$1,871,423
Fees for Services Other$1,521,467$114,305-$1,635,772
Other Employee Benefits$1,105,162$60,592$12,934$1,178,688
Other Expenses$1,009,240$100$0$1,009,340
Pension Plan Contributions$741,316$43,847$8,605$793,768
All Other Expenses$665,035$76,031$40,579$781,645
Office Expenses$310,640$30,028-$340,668
Current Officers, Directors, Trustees, and Key Employees$169,305$117,953$51,353$338,611
Depreciation Depletion$264,623--$264,623
Payroll Taxes$187,326$11,459$2,684$201,469
Information Technology$105,343$3,452-$108,795
Insurance-$68,098-$68,098
Fees for Services Legal-$56,831-$56,831
Fees for Services Accounting-$42,572-$42,572
Travel$23,217$5,557-$28,774
Advertising-$9,537-$9,537
Interest$2,301--$2,301
Total Functional Expenses$17,269,243$1,181,404$208,923$18,659,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,659,570
Total Expenses per Audited Statements$18,659,570
Total Expenses per Form 990$18,659,570
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 A, Line 8B

“No committees have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

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 Charter
EIN
94-3370410
Phone
5105628801
Address
444 HEGENBERGER ROAD, OAKLAND, CA 94621

Signing Officer

Name
Brandon Paige
Title
Director of Finance
Phone
5104738809
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D' LONRA ELLIS
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
245
Volunteers
63

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section23701d. 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 is subject to income tax on net income that is derived frombusiness activities that are unrelated to the exempt purposes. The school files and exemptschool return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/Desc0AT LIGHTHOUSE COMMUNITY PUBLIC SCHOOLS WE ARE ENGAGED IN AN EDUCATIONAL MOVEMENT THAT GOES BEYOND OUR CLASSROOMS WORKING TO DISRUPT INEQUITIES BY PROVIDING OUR STUDENTS AND FAMILIES EXCEPTIONAL EDUCATIONAL OPPORTUNITIES EVERY DAY. GROUNDED IN OUR CORE VALUES OF COMMUNITY, INTEGRITY, AGENCY, LOVE, AND SOCIAL JUSTICE ROOTED IN THE EXPEDITIONARY LEARNING EDUCATION MODEL, LCPS IS A LEADER IN FOSTERING INNOVATIVE SCHOOLS ACHIEVING EXCEPTIONAL STUDENT OUTCOMES WHERE EACH CHILD IS AT THE CENTER OF THEIR OWN LEARNING. OUR MISSION IS TO PREPARE DIVERSE STUDENTS FOR COLLEGE, A CAREER OF THEIR CHOICE, AND TO BE LIFELONG CHANGEMAKERS. FOUNDED IN 2002, LCPS OPERATES TWO HIGH-ACHIEVING K-12 PUBLIC CHARTER SCHOOLS--LIGHTHOUSE AND LODESTAR--SERVING NEARLY 1,400 STUDENTS IN EAST OAKLAND.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144831
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TALENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt017574162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021196553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03452
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105343
IRS990/InformationTechnologyGrp/TotalAmt0108795
IRS990/InsuranceGrp/ManagementAndGeneralAmt068098
IRS990/InsuranceGrp/TotalAmt068098
IRS990/InterestGrp/ProgramServicesAmt02301
IRS990/InterestGrp/TotalAmt02301
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02057446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03948604
IRS990/LandBldgEquipCostOrOtherBssAmt04357432
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt04320789
IRS990/NetAssetsOrFundBalancesEOYAmt06857772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056133
IRS990/OccupancyGrp/ProgramServicesAmt01815290
IRS990/OccupancyGrp/TotalAmt01871423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310640
IRS990/OfficeExpensesGrp/TotalAmt0340668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099333
IRS990/OtherAssetsTotalGrp/EOYAmt099333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01105162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01178688
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt01009240
IRS990/OtherExpensesGrp/TotalAmt01009340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100507
IRS990/OtherRevenueTotalAmt0100507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09348978
IRS990/OtherSalariesAndWagesGrp/TotalAmt09926655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187326
IRS990/PayrollTaxesGrp/TotalAmt0201469
IRS990/PensionPlanContributionsGrp/FundraisingAmt08605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0741316
IRS990/PensionPlanContributionsGrp/TotalAmt0793768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01926761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03461678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159784
IRS990/PrincipalOfficerNm0D' LONRA ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016160087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt05410826
IRS990/PYOtherRevenueAmt0281699
IRS990/PYProgramServiceRevenueAmt073146
IRS990/PYRevenuesLessExpensesAmt09675
IRS990/PYSalariesCompEmpBnftPaidAmt011094451
IRS990/PYTotalExpensesAmt016505277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016514952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02536983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070744
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/BuildingsGrp/BookValueAmt02040967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02040967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018659570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01568903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01773000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021196553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION23701D. 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROMBUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPTSCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03948604
IRS990ScheduleD/TotalExpensesPerForm990Amt018659570
IRS990ScheduleD/TotalRevenuePerForm990Amt021196553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021196553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018659570
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,775,845
Liabilities
$918,073
Net assets
$6,857,772
Revenue
$21,196,553
Expenses
$18,659,570
Net income
$2,536,983
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