Civic Intelligence

Lighthouse Community Public Schools

990 • Fiscal year 2022 • EIN 94-3370410

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$205,205

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$14,843,665

Down $603,528 (-3.9%) from 2021

Net Assets

Up

$11,758,056

Up $440,050 (+3.9%) from 2021

Liabilities

Down

$3,085,609

Down $1,043,578 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Up

$29,899,250

Up $5,265,690 (+21%) from 2021

Expenses

Up

$29,459,200

Up $6,696,790 (+29%) from 2021

Net Income

Down

$440,050

Down $1,431,100 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$14,843,665
Liabilities$3,085,609
Net Assets$11,758,056
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$29,899,250
Expenses$29,459,200
Net Income$440,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$29,899,250
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$5,132,572$5,090,213▼ $42,359
Pledges and Grants Receivable$7,466,690$4,612,771▼ $2,853,919
Cash and Non-Interest-Bearing Accounts$1,900,745$4,538,514▲ $2,637,769
Savings and Temporary Cash Investments$343,672$250,194▼ $93,478
Accounts Receivable$282,394$197,255▼ $85,139
Prepaid Expenses and Deferred Charges$248,037$81,635▼ $166,402
Total Assets$15,447,193$14,843,665▼ $603,528
Other Assets Total$73,083$73,083→ $0
Liabilities
Unsecured Notes Loans Payable$2,473,600--
Deferred Revenue$545,295$2,058,589▲ $1,513,294
Accounts Payable and Accrued Expenses$1,110,292$1,027,020▼ $83,272
Total Liabilities$4,129,187$3,085,609▼ $1,043,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,876,130$11,644,489▲ $768,359
Net Assets With Donor Restrictions$441,876$113,567▼ $328,309
Total Net Assets Fund Balance$11,318,006$11,758,056▲ $440,050
Total Liabilities and Net Assets / Fund Balance$15,447,193$14,843,665▼ $603,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,855,689$1,547,244$6,402,933
Leasehold Improvements$234,524$544,841$779,365
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich HarrisonChief Executive OfficerFT$176,127$29,078$205,205
Bertina HernandezChief Academic OfficerFT$153,193$13,526$166,719
Robert K TorneyChief of StaffFT$119,435$18,454$137,889
Anna L MartinSr. Director of People and OpsFT$115,277$18,909$134,186
Erin L WesseldineDirector of SpedFT$119,844$9,588$129,432
Dennise MoonSchool PsychologistFT$109,679$17,989$127,668
Linda WuDirector of FinanceFT$57,542$10,970$68,512

Board Members and Trustees

NameTitle
Kimi KeanBoard Chair
Brandon WallVice Chair
Alberto OceguedaMember
Alicia MooreMember
Anique DrumwrightMember
Ben OchsteinMember
Jumoke HintonMember
Kenya WilliamsMember
Melissa Barnes-dholakiaMember
Wayne DelkerMember
Eduardo FigueroaSecretary
Mark MilnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seneca Family Of AgenciesSped Service8945 GOLF LINKS ROAD, Oakland, CA 94605$1,338,718
Rtw Sciences LLCHealth ServicePO BOX 7311 OVERLAND, Park, KS 66207$717,999
Nob Hill Catering INCFood Service601 TAYLOR WAY, San Carlos, CA 94070$388,844
Revenue and Support

Revenue Composition

Contributions and Grants
$29,685,975
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$213,163
All Other Contributions
$1,437,573
Change in Net Assets
$440,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,899,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,899,250
Total Revenue per Form 990
$29,899,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,614,720
Other Expenses$10,844,480
Total Fundraising Expense$222,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,260,437$579,652$120,779$14,960,868
Occupancy$2,879,236$72,650-$2,951,886
Fees for Services Other$2,272,396$184,837-$2,457,233
Other Employee Benefits$1,765,246$54,819$9,663$1,829,728
Pension Plan Contributions$1,133,782$46,192$9,620$1,189,594
Office Expenses$726,324$22,928-$749,252
Depreciation Depletion$727,876--$727,876
Current Officers, Directors, Trustees, and Key Employees$216,613$120,502$48,055$385,170
Other Expenses$256,483$90,920$33,103$347,403
Information Technology$254,853$88,680-$343,533
Payroll Taxes$244,503$3,933$924$249,360
All Other Expenses$158,574--$158,574
Insurance-$134,808-$134,808
Fees for Services Accounting-$97,173-$97,173
Fees for Services Legal-$34,324-$34,324
Travel$7,980$3,916-$11,896
Advertising$964$8,781-$9,745
Interest-$2,500-$2,500
Total Functional Expenses$27,590,419$1,646,637$222,144$29,459,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,459,200
Total Expenses per Audited Statements$29,459,200
Total Expenses per Form 990$29,459,200
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
2023-04-24
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
298
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 XII, LINE 2C:

“The process has not changed from prior year.”

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 files an exempt organization 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 THREE HIGH-ACHIEVING PUBLIC CHARTER SCHOOLS--LIGHTHOUSE AND LODESTAR--SERVING 1,342 STUDENTS IN EAST OAKLAND.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1BERTINA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT K TORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA L MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN L WESSELDINE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNISE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA WU
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMI KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON WALL
IRS990/Form990PartVIISectionAGrp/PersonNm9EDUARDO FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE DELKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA BARNES-DHOLAKIA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANIQUE DRUMWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14KENYA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALBERTO OCEGUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN OCHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JUMOKE HINTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657542
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. DIR. OF PEOPLE AND OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF SPED
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt028248402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029899250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088680
IRS990/InformationTechnologyGrp/ProgramServicesAmt0254853
IRS990/InformationTechnologyGrp/TotalAmt0343533
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134808
IRS990/InsuranceGrp/TotalAmt0134808
IRS990/InterestGrp/ManagementAndGeneralAmt02500
IRS990/InterestGrp/TotalAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02092085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05132572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05090213
IRS990/LandBldgEquipCostOrOtherBssAmt07182298
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/NetAssetsOrFundBalancesBOYAmt011318006
IRS990/NetAssetsOrFundBalancesEOYAmt011758056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010876130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011644489
IRS990/NoncashContributionsAmt03012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072650
IRS990/OccupancyGrp/ProgramServicesAmt02879236
IRS990/OccupancyGrp/TotalAmt02951886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022928
IRS990/OfficeExpensesGrp/ProgramServicesAmt0726324
IRS990/OfficeExpensesGrp/TotalAmt0749252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073083
IRS990/OtherAssetsTotalGrp/EOYAmt073083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01765246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01829728
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2SPED ENCROACHMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt033103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290920
IRS990/OtherExpensesGrp/ProgramServicesAmt01712989
IRS990/OtherExpensesGrp/ProgramServicesAmt1506299
IRS990/OtherExpensesGrp/ProgramServicesAmt2465864
IRS990/OtherExpensesGrp/ProgramServicesAmt3256483
IRS990/OtherExpensesGrp/TotalAmt01750711
IRS990/OtherExpensesGrp/TotalAmt1601702
IRS990/OtherExpensesGrp/TotalAmt2465864
IRS990/OtherExpensesGrp/TotalAmt3347403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FORFEITURES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0182850
IRS990/OtherRevenueMiscGrp/ExclusionAmt127712
IRS990/OtherRevenueMiscGrp/ExclusionAmt21601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22601
IRS990/OtherRevenueTotalAmt0213163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014260437
IRS990/OtherSalariesAndWagesGrp/TotalAmt014960868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244503
IRS990/PayrollTaxesGrp/TotalAmt0249360
IRS990/PensionPlanContributionsGrp/FundraisingAmt09620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01133782
IRS990/PensionPlanContributionsGrp/TotalAmt01189594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07466690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04612771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081635
IRS990/PrincipalOfficerNm0RICH HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024514737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt08759471
IRS990/PYOtherRevenueAmt0118748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01871150
IRS990/PYSalariesCompEmpBnftPaidAmt014002939
IRS990/PYTotalExpensesAmt022762410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024633560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250194
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,843,665
Liabilities
$3,085,609
Net assets
$11,758,056
Revenue
$29,899,250
Expenses
$29,459,200
Net income
$440,050
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