Civic Intelligence

New Vista School

990 • Fiscal year 2015 • EIN 95-2984938

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileNEWVISTASCHOOL.ORG

View Organization Page

23092 Mill Creek DriveLaguna Hills, CA 92653

(949) 455-1270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,667

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,757,545

Down $523,222 (-23%) from 2014

Net Assets

Down

$753,078

Down $411,177 (-35%) from 2014

Liabilities

Down

$1,004,467

Down $112,045 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Up

$2,276,319

Up $186,501 (+8.9%) from 2014

Expenses

Up

$2,687,496

Up $347,037 (+15%) from 2014

Net Income

Down

-$411,177

Down $160,536 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,813,482Liabilities 2011: $1,174,208Net Assets 2011: $639,2742011Assets 2012: $1,893,724Liabilities 2012: $918,973Net Assets 2012: $974,7512012Assets 2013: $2,533,028Liabilities 2013: $1,118,132Net Assets 2013: $1,414,8962013Assets 2014: $2,280,767Liabilities 2014: $1,116,512Net Assets 2014: $1,164,2552014Assets 2015: $1,757,545Liabilities 2015: $1,004,467Net Assets 2015: $753,0782015Assets 2016: $1,958,202Liabilities 2016: $1,189,077Net Assets 2016: $769,1252016Assets 2017: $1,903,886Liabilities 2017: $1,105,004Net Assets 2017: $798,8822017Assets 2018: $2,146,660Liabilities 2018: $1,318,351Net Assets 2018: $828,3092018Assets 2019: $2,423,924Liabilities 2019: $1,272,069Net Assets 2019: $1,151,8552019Assets 2020: $3,281,209Liabilities 2020: $1,122,969Net Assets 2020: $2,158,2402020Assets 2021: $3,845,083Liabilities 2021: $1,066,807Net Assets 2021: $2,778,2762021Assets 2022: $4,090,071Liabilities 2022: $1,001,532Net Assets 2022: $3,088,5392022Assets 2023: $4,435,850Liabilities 2023: $1,256,677Net Assets 2023: $3,179,1732023Assets 2024: $4,888,905Liabilities 2024: $962,673Net Assets 2024: $3,926,2322024

Highlighted filing

2015

Assets$1,757,545
Liabilities$1,004,467
Net Assets$753,078
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,769,146Expenses 2011: $1,571,853Net Income 2011: $197,2932011Revenue 2012: $1,892,615Expenses 2012: $1,557,138Net Income 2012: $335,4772012Revenue 2013: $2,218,456Expenses 2013: $1,779,742Net Income 2013: $438,7142013Revenue 2014: $2,089,818Expenses 2014: $2,340,459Net Income 2014: -$250,6412014Revenue 2015: $2,276,319Expenses 2015: $2,687,496Net Income 2015: -$411,1772015Revenue 2016: $2,276,565Expenses 2016: $2,260,518Net Income 2016: $16,0472016Revenue 2017: $2,123,475Expenses 2017: $2,093,718Net Income 2017: $29,7572017Revenue 2018: $2,295,622Expenses 2018: $2,266,195Net Income 2018: $29,4272018Revenue 2019: $2,978,105Expenses 2019: $2,767,195Net Income 2019: $210,9102019Revenue 2020: $4,259,689Expenses 2020: $3,226,444Net Income 2020: $1,033,2452020Revenue 2021: $4,238,857Expenses 2021: $3,618,821Net Income 2021: $620,0362021Revenue 2022: $4,338,362Expenses 2022: $4,028,099Net Income 2022: $310,2632022Revenue 2023: $4,455,657Expenses 2023: $4,365,023Net Income 2023: $90,6342023Revenue 2024: $5,595,375Expenses 2024: $4,848,316Net Income 2024: $747,0592024

Highlighted filing

2015

Revenue$2,276,319
Expenses$2,687,496
Net Income-$411,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,343,790
Mission and Program Overview

Mission

The organization maintains education classes on a regular basis, as required by law, for students with high-functioning autism and language learning disabilities in grades 6 through 12. Instruction and counseling are provided throughout the year.

Serving the needs of students with high functioning austim in grades 6-12+ in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,580,933$1,536,427▼ $44,506
Cash and Non-Interest-Bearing Accounts$545,785$117,860▼ $427,925
Accounts Receivable$103,973$61,605▼ $42,368
Prepaid Expenses and Deferred Charges$41,297$31,640▼ $9,657
Investments in Publicly Traded Securities$1,100$1,100→ $0
Total Assets$2,280,767$1,757,545▼ $523,222
Other Assets Total$7,679$8,913▲ $1,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,605$770,596▼ $14,009
Accounts Payable and Accrued Expenses$102,527$118,721▲ $16,194
Deferred Revenue$229,380$115,150▼ $114,230
Total Liabilities$1,116,512$1,004,467▼ $112,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,186$753,078▼ $400,108
Temporarily Rstr Net Assets$11,069$0▼ $11,069
Total Net Assets Fund Balance$1,164,255$753,078▼ $411,177
Total Liabilities and Net Assets / Fund Balance$2,280,767$1,757,545▼ $523,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,613$465,569$1,165,182
Land$591,516-$591,516
Leasehold Improvements$110,346$128,934$239,280
Other Land Buildings$127,330$48,681$176,011
Equipment$7,622$141,038$148,660
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy DonnellyExecutive DirectorPT$92,667-$92,667
Matthew BrandstetterExecutive Director Thru 4/30/15FT$53,061$32,850$85,911

Board Members and Trustees

NameTitle
Merritt WeissPresident
Jim HorvitzVice President
Damon ShellyDirector
Grace ChoDirector
Jim ReardonDirector
Michael JewellDirector
Nancy LinDirector
Robin Steinberg-epstein MdDirector
Ruth BassSecretary
Kimberly Jackson StrieglTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,645
Program Service Revenue
$2,070,644
Investment Income
$30
Other Revenue
$0
All Other Contributions
$152,468
Change in Net Assets
$-411,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$25,000Fair Market Value
Other Non Cash Contri Table1$7,247Revenue at Auction
Cars and Other Vehicles1$3,000Fair Market Value
Other Non Cash Contri Table1$358Fair Market Value (FMV)
Total Noncash Contributions4$35,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-102,262
Total Revenue per Audited Statements
$2,174,057
Total Revenue per Form 990
$2,276,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,786,740
Other Expenses$768,494
Grants and Similar Amounts Paid$104,262
Total Fundraising Expense$49,922
Professional Fundraising Fees$28,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,203$207,056$929$1,430,188
Current Officers, Directors, Trustees, and Key Employees$129,786$65,737$18,541$214,064
Payroll Taxes$119,209$21,534$1,745$142,488
Occupancy$92,593$24,758$523$117,874
Grants to Domestic Individuals$104,262--$104,262
Depreciation Depletion$72,927$10,418-$83,345
Fees for Services Accounting-$73,576-$73,576
Fees for Services Legal-$73,073-$73,073
Office Expenses$41,740$9,783$134$51,657
Advertising$49,861--$49,861
All Other Expenses$26,914$13,361-$40,275
Interest$34,373$5,418-$39,791
Other Expenses$31,037$7,781-$31,037
Fees for Services Professional Fundraising--$28,000$28,000
Insurance$14,518$10,596-$25,114
Fees for Services Other$8,502$9,852$50$18,404
Information Technology$13,624$1,784-$15,408
Travel$7,088--$7,088
Total Functional Expenses$2,102,847$534,727$49,922$2,687,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,687,496
Total Expenses per Audited Statements$2,585,234
Expenses per Audited Statements$2,555,234
Expenses Not Reported on Financial Statements$132,262
Other Expense Adjustments$132,262
Expenses Not Reported on Form 990$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,471
Fundraising Gross Income$67,471
Professional Fundraising Fees$28,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$120,648$67,471$24,200$43,271
Total Events$120,648$67,471$67,471$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 IV, SECTION C, LINE 19:

“The families of students at our school are made aware that it is on file and available upon written request.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee.”

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

“If a conflict becomes known the offending member is asked to resign.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
New Vista School
EIN
95-2984938
Phone
9494551270
Address
23092 MILL CREEK DRIVE, LAGUNA HILLS, CA 92653

Signing Officer

Name
Stacey Proctor
Title
Executive Director
Phone
9494551270
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Proctor
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
110

Preparer

Firm
Kushner Smith Joanou & Gregson Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Margot Andrews
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the organizations oversight or selection processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the accounting standards relating to accounting and reporting for uncertainty in income taxes. For the school, these standards could be applicable to the incurrence of any unrelated business income attributable to the organization. Because of the school's general tax-exempt status, management believes there are no material uncertain tax positions that require recognition in the accompanying consolidated financial statements at june 30, 2014 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance -104,262. Special event expense reclassification -28,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 104,262. Special event expense reclassification 28,000.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR THRU 4/30/15
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053177
IRS990/FundraisingDirectExpensesAmt067471
IRS990/FundraisingGrossIncomeAmt067471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0104262
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104262
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104262
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02343790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01784
IRS990/InformationTechnologyGrp/ProgramServicesAmt013624
IRS990/InformationTechnologyGrp/TotalAmt015408
IRS990/InsuranceGrp/ManagementAndGeneralAmt010596
IRS990/InsuranceGrp/ProgramServicesAmt014518
IRS990/InsuranceGrp/TotalAmt025114
IRS990/InterestGrp/ManagementAndGeneralAmt05418
IRS990/InterestGrp/ProgramServicesAmt034373
IRS990/InterestGrp/TotalAmt039791
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01100
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0784222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01580933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536427
IRS990/LandBldgEquipCostOrOtherBssAmt02320649
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MAINTAINS EDUCATION CLASSES ON A REGULAR BASIS, AS REQUIRED BY LAW, FOR STUDENTS WITH ASPERGER SYNDROME, HIGH-FUNCTIONING AUSTISM, AND LANGUAGE LEARNING DISABILITIES IN GRADES 6 THROUGH 12. INSTRUCTION AND COUNSELING IS PROVIDED THROUGHOUT THE YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0784605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0770596
IRS990/NetAssetsOrFundBalancesBOYAmt01164255
IRS990/NetAssetsOrFundBalancesEOYAmt0753078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0523
IRS990/OccupancyGrp/ManagementAndGeneralAmt024758
IRS990/OccupancyGrp/ProgramServicesAmt092593
IRS990/OccupancyGrp/TotalAmt0117874
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09783
IRS990/OfficeExpensesGrp/ProgramServicesAmt041740
IRS990/OfficeExpensesGrp/TotalAmt051657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07679
IRS990/OtherAssetsTotalGrp/EOYAmt08913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3BOOKS & CIRRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07781
IRS990/OtherExpensesGrp/ProgramServicesAmt056705
IRS990/OtherExpensesGrp/ProgramServicesAmt143000
IRS990/OtherExpensesGrp/ProgramServicesAmt234505
IRS990/OtherExpensesGrp/ProgramServicesAmt331037
IRS990/OtherExpensesGrp/TotalAmt056705
IRS990/OtherExpensesGrp/TotalAmt143000
IRS990/OtherExpensesGrp/TotalAmt242286
IRS990/OtherExpensesGrp/TotalAmt331037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01430188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119209
IRS990/PayrollTaxesGrp/TotalAmt0142488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031640
IRS990/PrincipalOfficerNm0STACEY PROCTOR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02015964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0685230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01844702
IRS990/PYRevenuesLessExpensesAmt0-250641
IRS990/PYSalariesCompEmpBnftPaidAmt01655229
IRS990/PYTotalExpensesAmt02340459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02089818
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-411177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02070644
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/BookValueAmt0699613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148660
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0132262
IRS990ScheduleD/ExpensesSubtotalAmt02555234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0591516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239280
IRS990ScheduleD/OtherExpensesNotIncludedAmt0132262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176011
IRS990ScheduleD/OtherRevenueAmt0-132262
IRS990ScheduleD/RevenueNotReportedAmt0-102262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02276319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE ACCOUNTING STANDARDS RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE SCHOOL, THESE STANDARDS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE -104,262. SPECIAL EVENT EXPENSE RECLASSIFICATION -28,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE 104,262. SPECIAL EVENT EXPENSE RECLASSIFICATION 28,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536427
IRS990ScheduleD/TotalExpensesPerForm990Amt02687496
IRS990ScheduleD/TotalRevenuePerForm990Amt02276319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02174057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02585234
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS INCLUDED IN THE WEBSITE AND THE STUDENT REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLF TOURNAMENT FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0115278
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt087278
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MELANIE SMITH
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt028000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt022652 REINOSA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MISSION VIEJO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092677
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,545
Liabilities
$1,004,467
Net assets
$753,078
Revenue
$2,276,319
Expenses
$2,687,496
Net income
-$411,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.96$3.93$5.60$4.85$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.26$3.18$4.46$4.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.09$1.00$3.09$4.34$4.03$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.07$2.78$4.24$3.62$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.12$2.16$4.26$3.23$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.27$1.15$2.98$2.77$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.15$1.32$0.83$2.30$2.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.11$0.80$2.12$2.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.19$0.77$2.28$2.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.00$0.75$2.28$2.69$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.12$1.16$2.09$2.34$0.25
2013Summary only. Only limited summary data is available for this year.$2.53$1.12$1.41$2.22$1.78$0.44
2012Summary only. Only limited summary data is available for this year.$1.89$0.92$0.97$1.89$1.56$0.34
2011Summary only. Only limited summary data is available for this year.$1.81$1.17$0.64$1.77$1.57$0.20