CALIFORNIA CROSSPOINT HIGH SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA CROSSPOINT HIGH SCHOOL (EIN 45-5206454)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202431319349302438
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T10:57:24-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455206454EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1California Crosspoint High SchoolBusinessNameLine1Txt
Business Name Line2California Crosspoint AcademyBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% Amy TokudomeInCareOfNm
Business Name ControlCALIBusinessNameControlTxt
Phone5109955333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125500 Industrial BlvdAddressLine1Txt
CityHaywardCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94545ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY TOKUDOMEPersonNm
Person TitleControllerPersonTitleTxt
Phone5109955333PhoneNum
Signature2024-05-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastTOKUDOMEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1California Crosspoint AcademyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTOMMY TAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125500 Industrial BlvdAddressLine1Txt
CityHaywardCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94545ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,923,657GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.crosspointacademy.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEstablishing maintaining and supporting a Christian boarding and day school including related ministriesActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee108TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,756,859PYContributionsGrantsAmt
CY Contributions Grants$348,543CYContributionsGrantsAmt
PY Program Service Revenue$8,599,601PYProgramServiceRevenueAmt
CY Program Service Revenue$10,339,642CYProgramServiceRevenueAmt
PY Investment Income$9,710PYInvestmentIncomeAmt
CY Investment Income$235,472CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,366,170PYTotalRevenueAmt
CY Total Revenue$10,923,657CYTotalRevenueAmt
PY Grants And Similar Paid$623,670PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$904,701CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,076,474PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,786,196CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,208CYTotalFundraisingExpenseAmt
PY Other Expenses$2,839,718PYOtherExpensesAmt
CY Other Expenses$3,655,991CYOtherExpensesAmt
PY Total Expenses$8,539,862PYTotalExpensesAmt
CY Total Expenses$10,346,888CYTotalExpensesAmt
PY Revenues Less Expenses$1,826,308PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$576,769CYRevenuesLessExpensesAmt
Total Assets BOY$42,158,936TotalAssetsBOYAmt
Total Assets EOY$43,823,418TotalAssetsEOYAmt
Total Liabilities BOY$34,894,462TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,982,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,264,474NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,841,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEstablishing, maintaining, and supporting a Christian boarding and day school, including related ministries.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$9,861,171ExpenseAmt
Grant$904,701GrantAmt
Revenue$10,923,657RevenueAmt
DescEstablishing, maintaining, and supporting a Christian boarding and day school.Desc
Total Program Service Expenses$9,861,171TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee108EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN HOMPersonNm
Phone5109955333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125500 Industrial BlvdAddressLine1Txt
CityHaywardCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94545ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOMMY TAM
Corporate President2.000Yes (X)$0$0$0
ANSON KWAN
Corporate Treasurer1.000Yes (X)$0$0$0
PATERSON CHOW
Secretary1.000Yes (X)$0$0$0
VINCENT TONG
Member1.000Yes (X)$0$0$0
DR GUOPING XU
Member1.000Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Bay Catering
22285 Main St Ste DHAYWARDCA94541Food Service$248,272
Catalyst Environmental
315 Montana Avenue Ste 311Santa MonicaCA90403Environmental Consulting$379,335
Hilbers Inc
770 N Walton Ste 100Yuba CityCA95993Construction$8,560,676
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$102,538FundraisingAmt
Government Grants$9,091GovernmentGrantsAmt
All Other Contributions$236,914AllOtherContributionsAmt
Noncash Contributions$1,220NoncashContributionsAmt
Total Contributions$348,543TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition611600$8,123,893$8,123,893
School Programs611710$2,215,749$2,215,749
FieldValueIRS element (for citing)
Total Program Service Revenue$10,339,642TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,472TotalRevenueColumnAmt
Related Or Exempt Func Income$235,472RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,923,657TotalRevenueColumnAmt
Related Or Exempt Func Income$10,575,114RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$904,701TotalAmt
Program Services$904,701ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,633,604TotalAmt
Program Services$4,290,898ProgramServicesAmt
Management And General$256,494ManagementAndGeneralAmt
Fundraising$86,212FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,854TotalAmt
Program Services$66,564ProgramServicesAmt
Management And General$2,634ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$679,393TotalAmt
Program Services$647,394ProgramServicesAmt
Management And General$25,613ManagementAndGeneralAmt
Fundraising$6,386FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$403,345TotalAmt
Program Services$384,349ProgramServicesAmt
Management And General$15,205ManagementAndGeneralAmt
Fundraising$3,791FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,100TotalAmt
Program Services$30,588ProgramServicesAmt
Management And General$1,210ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,197TotalAmt
Program Services$14,734ProgramServicesAmt
Fundraising$46,463FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$527,971TotalAmt
Program Services$524,274ProgramServicesAmt
Management And General$3,063ManagementAndGeneralAmt
Fundraising$634FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$605,536TotalAmt
Program Services$601,297ProgramServicesAmt
Management And General$3,512ManagementAndGeneralAmt
Fundraising$727FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$606,282TotalAmt
Program Services$602,038ProgramServicesAmt
Management And General$3,516ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,170TotalAmt
Program Services$24,001ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Curriculum and Program Fees$867,055$866,088$774$193
Room and Board$278,377$278,377
Food Service$234,549$234,549
Transportation$198,718$198,718

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$220,036TotalAmt
Program Services$192,601ProgramServicesAmt
Management And General$6,348ManagementAndGeneralAmt
Fundraising$21,087FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,346,888TotalAmt
Program Services$9,861,171ProgramServicesAmt
Management And General$318,509ManagementAndGeneralAmt
Fundraising$167,208FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,525,711BOYAmt
EOY$7,840,407EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,339,112BOYAmt
EOY$762,512EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$242,776BOYAmt
EOY$513,638EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,444BOYAmt
EOY$130,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,812,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,235,781LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,967,893BOYAmt
EOY$34,576,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,158,936BOYAmt
EOY$43,823,418EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,456,753BOYAmt
EOY$1,534,315EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,542,070BOYAmt
EOY$4,603,713EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,444,104BOYAmt
EOY$27,464,669EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$253,631BOYAmt
EOY$253,822EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,197,904BOYAmt
EOY$2,125,656EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,894,462BOYAmt
EOY$35,982,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,224,634BOYAmt
EOY$7,661,559EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,039,840BOYAmt
EOY$179,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,264,474BOYAmt
EOY$7,841,243EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,158,936BOYAmt
EOY$43,823,418EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$576,769ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,063,564InvestmentCostOrOtherBasisAmt
Book Value$2,063,564BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$22,270,325InvestmentCostOrOtherBasisAmt
Depreciation$1,750,716DepreciationAmt
Book Value$20,519,609BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$825,319InvestmentCostOrOtherBasisAmt
Depreciation$485,065DepreciationAmt
Book Value$340,254BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,652,793InvestmentCostOrOtherBasisAmt
Book Value$11,652,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,576,220TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,999,452TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$904,701OtherRevenueAmt
Revenue Not Reported-$904,701RevenueNotReportedAmt
Revenue Subtotal$10,904,153RevenueSubtotalAmt
Other Revenues Not Included$19,504OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$19,504RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,923,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,422,683TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,422,683ExpensesSubtotalAmt
Other Expenses Not Included$924,205OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$924,205ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,346,888TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
P11, Ln 2dFinancial assistance to students = -$904,701
P11, Ln 4bFundraising Events (Gross) = $19,504
P12, Ln 4bFinancial assistance to students = $904,701
P12, Ln 4bFundraising Events Expense = $19,504

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 3FormAndLineReferenceDesc
ExplanationThe school's non-discrimination statement is included on the public website, Tuition & Fee Schedule, Application for Enrollment, Student and Parent Handbooks, brochures, and literature.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RamathonEvent1Nm
Gross Receipts Event1$65,577GrossReceiptsEvent1Amt
Gross Revenue Event1$65,577GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,417OtherDirectExpensesEvent1Amt
Event2Crab FeedEvent2Nm
Gross Receipts Event2$30,240GrossReceiptsEvent2Amt
Gross Revenue Event2$30,240GrossRevenueEvent2Amt
Food And Beverage Event2$18,087FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,721GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,721GrossRevenueOtherEventsAmt
Gross Receipts Total$102,538GrossReceiptsTotalAmt
Gross Revenue Total Events$102,538GrossRevenueTotalEventsAmt
Food And Beverage Total Events$18,087FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,417OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,504DirectExpenseSummaryEventsAmt
Net Income Summary$83,034NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFinancial assistanceGrantTypeTxt
Recipient83RecipientCnt
Cash Grant$904,701CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceDirect credit to accountsNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part 1 line 2Financial assistance and aid are used for internal school
Part 1 line 2tuition costs schoolrelated fees and other needbased
Part 1 line 2programs Assistance is credited to the student account

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
California Public Finance
A47444747613057KAF72008-11-10$28,130,000New Buildingsfalsefalsefalse
(no name)
Bfalsefalsefalse
(no name)
Cfalsefalsefalse
(no name)
Dfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$6,764,100$19,000,247$1,803,053$562,600Yes (true)falseYes (true)Yes (true)
Bfalsefalsefalsefalse
Cfalsefalsefalsefalse
Dfalsefalsefalsefalse

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse
Cfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse
Dfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Afalsefalsefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse
Cfalsefalsefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse
Dfalsefalsefalsefalsefalsefalsefalsefalsefalsefalsefalsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse
Dfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III Line 3School provided room and boarding to students on campus dormitory.
Part VI Line 11bCopy of Form 990 is presented to the Board of Directors and to the
Part VI Line 11bSuperintendent for review.
Part VI Line 12cBoard members are required to disclose any conflicts of interest whether
Part VI Line 12crelated parties are employed by the school or in any business dealings.
Part VI Line 15a or bCompensation is subject to comparison with comparable data studies and
Part VI Line 15a or breviewed by the Superintendent, CFO, Finance Committee.
Part VI Line 18Forms are available to the public upon request.
Part VI Line 19Forms are made available to the public upon request.

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