Civic Intelligence

Lighthouse Community Public Schools

990 • Fiscal year 2020 • EIN 94-3370410

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$207,683

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,763,742

Up $4,987,897 (+64%) from 2019

Net Assets

Up

$9,446,856

Up $2,589,084 (+38%) from 2019

Liabilities

Up

$3,316,886

Up $2,398,813 (+261%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$22,612,222

Up $1,415,669 (+6.7%) from 2019

Expenses

Up

$20,023,138

Up $1,363,568 (+7.3%) from 2019

Net Income

Up

$2,589,084

Up $52,101 (+2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$12,763,742
Liabilities$3,316,886
Net Assets$9,446,856
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$22,612,222
Expenses$20,023,138
Net Income$2,589,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$22,612,222
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$3,948,604$5,214,592▲ $1,265,988
Cash and Non-Interest-Bearing Accounts$97,340$3,788,152▲ $3,690,812
Pledges and Grants Receivable$3,461,678$3,286,697▼ $174,981
Prepaid Expenses and Deferred Charges$159,784$369,029▲ $209,245
Accounts Receivable$9,106$32,189▲ $23,083
Total Assets$7,775,845$12,763,742▲ $4,987,897
Other Assets Total$99,333$73,083▼ $26,250
Liabilities
Unsecured Notes Loans Payable-$2,473,600-
Accounts Payable and Accrued Expenses$918,073$798,711▼ $119,362
Deferred Revenue-$44,575-
Total Liabilities$918,073$3,316,886▲ $2,398,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,408,318$9,067,415▲ $2,659,097
Net Assets With Donor Restrictions$449,454$379,441▼ $70,013
Total Net Assets Fund Balance$6,857,772$9,446,856▲ $2,589,084
Total Liabilities and Net Assets / Fund Balance$7,775,845$12,763,742▲ $4,987,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,955,500-$2,955,500
Buildings$1,777,094$408,193$2,185,287
Equipment$481,998$297,367$779,365
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna StaufferChief Executive OfficerFT$177,999$29,684$207,683
Kelly LaraPrincipalFT$137,779$26,315$164,094
Shannon Lewis WheatleyChief Academic OfficerFT$142,500$18,934$161,434
Brandon PaigeDirector of FinanceFT$117,410$16,946$134,356
Bertina HernandezPrincipalFT$118,118$10,203$128,321

Board Members and Trustees

NameTitle
Kimi KeanBoard Chair (as of April 2020)
Wayne DelkerBoard Chair (through April 2020)
Sara SolarVice Chair
Alicia MooreMember
Brandon WallMember
Brian RogersMember
Eduardo FigueroaMember
Melissa Barnes-dholakiaMember
Soo Zee ParkMember
Tina EnagbareSecretary
Mark MilnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaiser Foundation HealthEmployee Health Insurance1816 SCENIC AVE, Berkeley, CA 94709$1,077,054
Pcsd 701 105th Ave LLCRent For 701 105th Ave701 105TH AVE, Oakland, CA 94603$750,909
Light Keepers LLCRent For 444 Hegenberger Road444 HEGENBERGER RD, Oakland, CA 94621$696,000
Seneca Family Of AgenciesSpecial Education Services15942 FOOTHILL BLVD, San Leandro, CA 94578$677,661
Revolution Foods INCNational School Lunch Provider For Stude8393 CAPWELL DRIVE SUITE 200, Oakland, CA 94621$585,416
Revenue and Support

Revenue Composition

Contributions and Grants
$22,267,483
Program Service Revenue
$32,831
Investment Income
$43
Other Revenue
$311,865
All Other Contributions
$3,104,686
Change in Net Assets
$2,589,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,612,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,612,222
Total Revenue per Form 990
$22,612,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,031,395
Other Expenses$6,991,743
Total Fundraising Expense$211,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,925,103$307,424$93,412$10,325,939
Occupancy$2,033,866$63,577-$2,097,443
Fees for Services Other$1,676,540$90,207-$1,766,747
Other Employee Benefits$1,261,702$41,533$12,876$1,316,111
Other Expenses$1,114,262$7,182-$1,121,444
All Other Expenses$709,659$248,534$42,452$1,000,645
Pension Plan Contributions$802,118$27,094$8,183$837,395
Office Expenses$328,497$19,649-$348,146
Current Officers, Directors, Trustees, and Key Employees$167,121$115,022$52,099$334,242
Depreciation Depletion$296,735--$296,735
Payroll Taxes$208,308$7,019$2,381$217,708
Information Technology$114,965$2,681-$117,646
Insurance-$78,662-$78,662
Fees for Services Legal-$59,970-$59,970
Fees for Services Accounting-$47,677-$47,677
Travel$26,748$7,366-$34,114
Advertising-$17,606-$17,606
Interest-$4,908-$4,908
Total Functional Expenses$18,665,624$1,146,111$211,403$20,023,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,023,138
Total Expenses per Audited Statements$20,023,138
Total Expenses per Form 990$20,023,138
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 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
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 management 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 management 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 Public Schools
EIN
94-3370410
Phone
5105628801
Address
444 HEGENBERGER ROAD, OAKLAND, CA 94621

Signing Officer

Name
Brandon Paige
Title
Director of Finance
Phone
5104738809
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Harrison
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
243
Volunteers
61

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 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt organization 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 1,330 STUDENTS IN EAST OAKLAND.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY LARA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON LEWIS WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BERTINA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE DELKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMI KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA ENAGBARE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA BARNES-DHOLAKIA
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13SOO ZEE PARK
IRS990/Form990PartVIISectionAGrp/PersonNm14EDUARDO FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0177999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR (THROUGH APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR (AS OF APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt019162797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022612222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02681
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114965
IRS990/InformationTechnologyGrp/TotalAmt0117646
IRS990/InsuranceGrp/ManagementAndGeneralAmt078662
IRS990/InsuranceGrp/TotalAmt078662
IRS990/InterestGrp/ManagementAndGeneralAmt04908
IRS990/InterestGrp/TotalAmt04908
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03948604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05214592
IRS990/LandBldgEquipCostOrOtherBssAmt05920152
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/NetAssetsOrFundBalancesBOYAmt06857772
IRS990/NetAssetsOrFundBalancesEOYAmt09446856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06408318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09067415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063577
IRS990/OccupancyGrp/ProgramServicesAmt02033866
IRS990/OccupancyGrp/TotalAmt02097443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328497
IRS990/OfficeExpensesGrp/TotalAmt0348146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099333
IRS990/OtherAssetsTotalGrp/EOYAmt073083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01261702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01316111
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07182
IRS990/OtherExpensesGrp/ProgramServicesAmt01114262
IRS990/OtherExpensesGrp/TotalAmt01121444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0266526
IRS990/OtherRevenueMiscGrp/ExclusionAmt145339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145339
IRS990/OtherRevenueTotalAmt0311865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09925103
IRS990/OtherSalariesAndWagesGrp/TotalAmt010325939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208308
IRS990/PayrollTaxesGrp/TotalAmt0217708
IRS990/PensionPlanContributionsGrp/FundraisingAmt08183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0802118
IRS990/PensionPlanContributionsGrp/TotalAmt0837395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03461678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03286697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0369029
IRS990/PrincipalOfficerNm0RICH HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021025260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt06220379
IRS990/PYOtherRevenueAmt0100507
IRS990/PYProgramServiceRevenueAmt070744
IRS990/PYRevenuesLessExpensesAmt02536983
IRS990/PYSalariesCompEmpBnftPaidAmt012439191
IRS990/PYTotalExpensesAmt018659570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021196553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02589084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032831
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/BookValueAmt01777094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02185287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0779365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020023138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02955500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02955500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,763,742
Liabilities
$3,316,886
Net assets
$9,446,856
Revenue
$22,612,222
Expenses
$20,023,138
Net income
$2,589,084
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