Civic Intelligence

Lighthouse Community Charter Public Schools

990 • Fiscal year 2021 • EIN 94-3370410

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.17x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,447,193

Up $2,683,451 (+21%) from 2020

Net Assets

Up

$11,318,006

Up $1,871,150 (+20%) from 2020

Liabilities

Up

$4,129,187

Up $812,301 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$24,633,560

Up $2,021,338 (+8.9%) from 2020

Expenses

Up

$22,762,410

Up $2,739,272 (+14%) from 2020

Net Income

Down

$1,871,150

Down $717,934 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$15,447,193
Liabilities$4,129,187
Net Assets$11,318,006
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$24,633,560
Expenses$22,762,410
Net Income$1,871,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$24,633,560
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
Pledges and Grants Receivable$3,286,697$7,466,690▲ $4,179,993
Land, Buildings, and Equipment, Net$5,214,592$5,132,572▼ $82,020
Cash and Non-Interest-Bearing Accounts$3,788,152$1,900,745▼ $1,887,407
Savings and Temporary Cash Investments-$343,672-
Accounts Receivable$32,189$282,394▲ $250,205
Prepaid Expenses and Deferred Charges$369,029$248,037▼ $120,992
Total Assets$12,763,742$15,447,193▲ $2,683,451
Other Assets Total$73,083$73,083→ $0
Liabilities
Unsecured Notes Loans Payable$2,473,600$2,473,600→ $0
Accounts Payable and Accrued Expenses$798,711$1,110,292▲ $311,581
Deferred Revenue$44,575$545,295▲ $500,720
Total Liabilities$3,316,886$4,129,187▲ $812,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,067,415$10,876,130▲ $1,808,715
Net Assets With Donor Restrictions$379,441$441,876▲ $62,435
Total Net Assets Fund Balance$9,446,856$11,318,006▲ $1,871,150
Total Liabilities and Net Assets / Fund Balance$12,763,742$15,447,193▲ $2,683,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,697,681$943,106$5,640,787
Equipment$358,261$421,104$779,365
Other Land Buildings$76,630-$76,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Lewis WheatleyChief Academic OfficerFT$161,552$12,924$174,476
Jeffrey B CamarilloPrincipalFT$139,166$23,624$162,790
Kelly LaraPrincipalFT$146,887$12,393$159,280
Bertina HernandezPrincipalFT$137,412$12,248$149,660
Brandon PaigeDirector of FinanceFT$117,913$9,452$127,365
Rich HarrisonChief Executive OfficerFT$104,823$20,577$125,400
Jenna StaufferFormer CEOFT$103,040$14,719$117,759
Robert K TorneyPrincipalFT$108,991$8,719$117,710

Board Members and Trustees

NameTitle
Kimi KeanBoard Chair
Brandon WallVice Chair
Alicia MooreMember
Ben OchsteinMember
Brian RogersMember
Kenya WilliamsMember
Melissa Barnes-dholakiaMember
Sara SolarMember
Soo Zee ParkMember
Wayne DelkerMember
Eduardo FigueroaSecretary
Mark MilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,514,737
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$118,748
All Other Contributions
$1,996,532
Change in Net Assets
$1,871,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,633,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,633,560
Total Revenue per Form 990
$24,633,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,002,939
Other Expenses$8,759,471
Total Fundraising Expense$220,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,601,948$378,632$103,819$11,084,399
Occupancy$2,526,618$64,585-$2,591,203
Fees for Services Other$2,145,234$163,911-$2,309,145
Other Employee Benefits$1,433,187$49,732$14,232$1,497,151
Other Expenses$1,412,498$8,434-$1,420,932
Pension Plan Contributions$844,805$30,286$8,304$883,395
All Other Expenses$675,226$110,048$35,549$820,823
Depreciation Depletion$658,649--$658,649
Office Expenses$427,234$9,256-$436,490
Current Officers, Directors, Trustees, and Key Employees$185,833$129,033$56,796$371,662
Information Technology$221,418$22,643-$244,061
Payroll Taxes$160,692$4,300$1,340$166,332
Insurance-$101,364-$101,364
Fees for Services Accounting-$98,140-$98,140
Fees for Services Legal$9,810$35,204-$45,014
Advertising-$32,103-$32,103
Interest-$1,500-$1,500
Travel$31$16-$47
Total Functional Expenses$21,303,183$1,239,187$220,040$22,762,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,762,410
Total Expenses per Audited Statements$22,762,410
Total Expenses per Form 990$22,762,410
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
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
Linda Wu
Title
Director of Finance
Phone
5104738809
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Harrison
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
243
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fee for services: program service expenses 822,716. Management and general expenses 163,911. Fundraising expenses 0. Total expenses 986,627. Special education contract instructors: program service expenses 1,322,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,322,518.”

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 1,460 STUDENTS IN EAST OAKLAND.
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IRS990/Form990PartVIISectionAGrp/PersonNm16ALICIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17SOO ZEE PARK
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN OCHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KENYA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt022518205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024633560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022643
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221418
IRS990/InformationTechnologyGrp/TotalAmt0244061
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101364
IRS990/InsuranceGrp/TotalAmt0101364
IRS990/InterestGrp/ManagementAndGeneralAmt01500
IRS990/InterestGrp/TotalAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01364210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05214592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05132572
IRS990/LandBldgEquipCostOrOtherBssAmt06496782
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/NetAssetsOrFundBalancesBOYAmt09446856
IRS990/NetAssetsOrFundBalancesEOYAmt011318006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09067415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010876130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064585
IRS990/OccupancyGrp/ProgramServicesAmt02526618
IRS990/OccupancyGrp/TotalAmt02591203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09256
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427234
IRS990/OfficeExpensesGrp/TotalAmt0436490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073083
IRS990/OtherAssetsTotalGrp/EOYAmt073083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01433187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01497151
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08434
IRS990/OtherExpensesGrp/ProgramServicesAmt01412498
IRS990/OtherExpensesGrp/TotalAmt01420932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118748
IRS990/OtherRevenueTotalAmt0118748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010601948
IRS990/OtherSalariesAndWagesGrp/TotalAmt011084399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160692
IRS990/PayrollTaxesGrp/TotalAmt0166332
IRS990/PensionPlanContributionsGrp/FundraisingAmt08304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0844805
IRS990/PensionPlanContributionsGrp/TotalAmt0883395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03286697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07466690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0369029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248037
IRS990/PrincipalOfficerNm0RICH HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022267483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
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IRS990/PYOtherRevenueAmt0311865
IRS990/PYProgramServiceRevenueAmt032831
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IRS990/PYSalariesCompEmpBnftPaidAmt013031395
IRS990/PYTotalExpensesAmt020023138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022612222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01871150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343672
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05640787
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0779365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022762410
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076630
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024633560
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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05132572
IRS990ScheduleD/TotalExpensesPerForm990Amt022762410
IRS990ScheduleD/TotalRevenuePerForm990Amt024633560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024633560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022762410
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,447,193
Liabilities
$4,129,187
Net assets
$11,318,006
Revenue
$24,633,560
Expenses
$22,762,410
Net income
$1,871,150
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