Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Lighthouse Community Public Schools
990 • Fiscal year 2024 • EIN 94-3370410
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$103,099,601
Up $995,867 (+1.0%) from 2023
Net Assets
Down$11,218,154
Down $209,319 (-1.8%) from 2023
Liabilities
Up$91,881,447
Up $1,205,186 (+1.3%) from 2023
Revenue And Expenses
Revenue
Up$37,852,579
Up $4,504,367 (+14%) from 2023
Expenses
Up$38,061,898
Up $4,383,103 (+13%) from 2023
Net Income
Up-$209,319
Up $121,264 (+37%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $37,852,579
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,249,285 | $26,460,955 | ▲ $211,670 |
| Cash and Non-Interest-Bearing Accounts | $14,598,185 | $12,939,528 | ▼ $1,658,657 |
| Pledges and Grants Receivable | $3,750,780 | $6,152,887 | ▲ $2,402,107 |
| Prepaid Expenses and Deferred Charges | $305,048 | $502,579 | ▲ $197,531 |
| Savings and Temporary Cash Investments | $262,752 | $267,201 | ▲ $4,449 |
| Accounts Receivable | $248,237 | $123,602 | ▼ $124,635 |
| Total Assets | $102,103,734 | $103,099,601 | ▲ $995,867 |
| Other Assets Total | $56,689,447 | $56,652,849 | ▼ $36,598 |
| Liabilities | |||
| Other Liabilities | $58,664,307 | $58,628,355 | ▼ $35,952 |
| Tax Exempt Bond Liabilities | $25,363,286 | $25,417,813 | ▲ $54,527 |
| Deferred Revenue | $5,469,676 | $5,788,660 | ▲ $318,984 |
| Accounts Payable and Accrued Expenses | $1,178,992 | $2,046,619 | ▲ $867,627 |
| Total Liabilities | $90,676,261 | $91,881,447 | ▲ $1,205,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,343,906 | $11,173,344 | ▼ $170,562 |
| Net Assets With Donor Restrictions | $83,567 | $44,810 | ▼ $38,757 |
| Total Net Assets Fund Balance | $11,427,473 | $11,218,154 | ▼ $209,319 |
| Total Liabilities and Net Assets / Fund Balance | $102,103,734 | $103,099,601 | ▲ $995,867 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,460,955 | $3,693,716 | $30,154,671 |
| Equipment | $0 | $799,504 | $799,504 |
| Other Assets Org | $56,579,766 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rich Harrison | Chief Executive Officer | FT | $229,798 | $28,022 | $257,820 |
| Bertina Jeanine Hernandez | Chief Academic Officer | FT | $175,480 | $14,038 | $189,518 |
| Anna L Martin | Senior Director of People & Operations | FT | $160,533 | $26,511 | $187,044 |
| Anna L Martin | Senior Director of People & Operatio | - | $160,533 | $26,511 | $187,044 |
| Erin L Wesseldine | Sr. Director of Special Education&programs | FT | $160,000 | $12,800 | $172,800 |
| Erin L Wesseldine | Sr. Director of Special Education&pr | - | $160,000 | $12,800 | $172,800 |
| Latora Baldridge | School Principal | FT | $127,103 | $23,836 | $150,939 |
| Manisha Patel | Senior Director of Technology | FT | $127,900 | $19,870 | $147,770 |
| Erin Verma | Director of Secondary Academics | FT | $124,090 | $23,595 | $147,685 |
| Katharina Nastasja Lawrence | Speech Language Pathologist | FT | $128,782 | $10,303 | $139,085 |
| Miriam Vasquez-mazariegos | Director of Student Services | FT | $121,448 | $9,716 | $131,164 |
| Linda Wu | Senior Director of Finance | FT | $97,834 | $14,030 | $111,864 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert K Torney | Board Chair |
| Alberto Ocegueda | Director |
| Alicia Moore | Director |
| Anique Enright | Director |
| Brandon Wall | Director |
| Jumoke Hinton | Director |
| Kimi Kean | Director |
| Melissa Barnes-dholakia | Director |
| Eduardo Figueroa | Secretary |
| Mark Milner | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Swing Education | Staffing Services | PO BOX 92376, Las Vegas, NV 89193 | $985,727 |
| Nob Hill Catering INC | Food Services | 601 TAYLOR WAY, San Carlos, CA 94070 | $893,914 |
| Seneca Center | Special Education Services | 8945 GOLF LINKS ROAD, Oakland, CA 94605 | $285,036 |
| Psyched Services | Psychology And Behavioral Services | PO BOX 130160, Carlsbad, CA 92013 | $246,848 |
| Amsnet (inc) | It Services | C/O FREMONT BANK PO BOX 4933, Hayward, CA 94540 | $228,899 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,390,610
- Program Service Revenue
- $0
- Investment Income
- $227,534
- Other Revenue
- $234,435
- All Other Contributions
- $2,675,707
- Change in Net Assets
- $-209,319
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,161,789 |
| Other Expenses | $13,900,109 |
| Total Fundraising Expense | $210,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,561,884 | $297,451 | - | $18,859,335 |
| Occupancy | $2,910,360 | $133,303 | - | $3,043,663 |
| Fees for Services Other | $2,111,556 | $481,821 | - | $2,593,377 |
| Other Employee Benefits | $2,457,401 | $50,737 | $2,146 | $2,510,284 |
| Interest | $1,796,234 | - | - | $1,796,234 |
| Pension Plan Contributions | $1,484,639 | $23,804 | - | $1,508,443 |
| Depreciation Depletion | $1,331,184 | - | - | $1,331,184 |
| Current Officers, Directors, Trustees, and Key Employees | $568,437 | $189,479 | $189,480 | $947,396 |
| Office Expenses | $775,150 | $40,404 | - | $815,554 |
| Payroll Taxes | $326,639 | $7,226 | $2,466 | $336,331 |
| Information Technology | $152,540 | $86,933 | - | $239,473 |
| Fees for Services Legal | - | $215,167 | - | $215,167 |
| Insurance | - | $194,579 | - | $194,579 |
| Other Expenses | $172,969 | $89,229 | $16,004 | $172,969 |
| All Other Expenses | $171,735 | - | - | $171,735 |
| Fees for Services Accounting | - | $123,566 | - | $123,566 |
| Travel | $54,825 | $8,667 | - | $63,492 |
| Advertising | $3,021 | - | - | $3,021 |
| Total Functional Expenses | $35,909,436 | $1,942,366 | $210,096 | $38,061,898 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $56,701,149 |
| Bank Loan Enhancement Program | $1,927,206 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California School Finance Authority | 2022-11-09 | $24,790,701 | CONSTRUCTION |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,940,701 | - | - | $494,669 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
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
- Yes
- 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 the controller and sr. Director of finance with any changes or revisions incorporated into the filing. The revised return is then submitted to the organization's finance committee chair and board president for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization maintains a conflict of interests policy for board members, officers, and employees. In connection with any actual or potential conflict of interests, an interested person must disclose the existence and nature of any outside interest, outside activity, and financial interest to the board of directors, or the board committee delegated the authority to receive such disclosures. 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 determined 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. The process described here was last completed in 2024.”
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
- Rich Harrison
- Title
- CEO
- Phone
- 5105628801
- Signed
- 2025-05-07
- 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
- 338
- Volunteers
- 10
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 for oversight and selection of an independent accountant has not changed from the 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/Desc | 0 | AT 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 APPROXIMATELY 1,400 STUDENTS IN EAST OAKLAND. |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT K TORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDUARDO FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERTO OCEGUEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUMOKE HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMI KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA BARNES-DHOLAKIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANIQUE ENRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERTINA JEANINE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN L WESSELDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNA L MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHARINA NASTASJA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LATORA BALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MANISHA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIN VERMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIRIAM VASQUEZ-MAZARIEGOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 229798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 97834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 175480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. DIRECTOR OF SPECIAL EDUCATION&PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR DIRECTOR OF PEOPLE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SPEECH LANGUAGE PATHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF SECONDARY ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF STUDENT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 34714903 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37852579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 152540 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 239473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 194579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194579 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1796234 |
| IRS990/InterestGrp/TotalAmt | 0 | 1796234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4493220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26249285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26460955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30954175 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11427473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11218154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11343906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11173344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2910360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3043663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 775150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 815554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56689447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56652849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2146 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2457401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2510284 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EDUCATION ENCRO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1690126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1128518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 212218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 172969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1690126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1233751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172969 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58664307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58628355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETIREMENT PLAN REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 227045 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 227045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7390 |
| IRS990/OtherRevenueTotalAmt | 0 | 234435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18561884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18859335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2466 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 326639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336331 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23804 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1484639 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1508443 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3750780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6152887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 305048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 502579 |
| IRS990/PrincipalOfficerNm | 0 | RICH HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32931442 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165318 |
| IRS990/PYOtherExpensesAmt | 0 | 12248022 |
| IRS990/PYOtherRevenueAmt | 0 | 251452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -330583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21430773 |
| IRS990/PYTotalExpensesAmt | 0 | 33678795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33348212 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $103,099,601
- Liabilities
- $91,881,447
- Net assets
- $11,218,154
- Revenue
- $37,852,579
- Expenses
- $38,061,898
- Net income
- -$209,319