CALIFORNIA CROSSPOINT HIGH SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA CROSSPOINT HIGH SCHOOL (EIN 45-5206454)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202501339349306255
Schema version
2023v6.0
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)
Return2025-05-13T13:43:34-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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% Nancy LinInCareOfNm
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)
PersonNANCY LINPersonNm
Person TitleControllerPersonTitleTxt
Phone5109955333PhoneNum
Signature2025-05-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$13,540,088GrossReceiptsAmt
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 Employee150TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$348,543PYContributionsGrantsAmt
CY Contributions Grants$308,500CYContributionsGrantsAmt
PY Program Service Revenue$10,339,642PYProgramServiceRevenueAmt
CY Program Service Revenue$12,974,915CYProgramServiceRevenueAmt
PY Investment Income$235,472PYInvestmentIncomeAmt
CY Investment Income$256,673CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,923,657PYTotalRevenueAmt
CY Total Revenue$13,540,088CYTotalRevenueAmt
PY Grants And Similar Paid$904,701PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$910,497CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,786,196PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,751,411CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$179,885CYTotalFundraisingExpenseAmt
PY Other Expenses$3,655,991PYOtherExpensesAmt
CY Other Expenses$5,008,108CYOtherExpensesAmt
PY Total Expenses$10,346,888PYTotalExpensesAmt
CY Total Expenses$12,670,016CYTotalExpensesAmt
PY Revenues Less Expenses$576,769PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$870,072CYRevenuesLessExpensesAmt
Total Assets BOY$43,823,418TotalAssetsBOYAmt
Total Assets EOY$43,939,177TotalAssetsEOYAmt
Total Liabilities BOY$35,982,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,227,862TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,841,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,711,315NetAssetsOrFundBalancesEOYAmt
MissionEstablishing, maintaining, and supporting a Christian boarding and day school, including related ministries.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,168,722ExpenseAmt
Grant$910,497GrantAmt
Revenue$13,540,088RevenueAmt
DescEstablishing, maintaining, and supporting a Christian boarding and day school.Desc
Total Program Service Expenses$12,168,722TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee150EmployeeCnt
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 (6 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
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
ANSON KWAN
Corporate Treasurer1.000Yes (X)$0$0$0
CATHY CHOW
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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hilbers Inc
770 N Walton Suite 100Yuba CityCA95993Construction$1,171,198
Bay Catering
22285 Main St DHaywardCA94541Food Service$390,797
Rav Mechanical Inc
26622 Wauchula WayHaywardCA94545HVAC Repair Maintenance$265,192
Catalyst Environmental Sol
315 Montana Avenue Suite 311Santa MonicaCA90403Environmental Consulting$219,812
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$113,129FundraisingAmt
All Other Contributions$195,371AllOtherContributionsAmt
Total Contributions$308,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition611600$9,891,055$9,891,055
School Programs611710$3,083,860$3,083,860
FieldValueIRS element (for citing)
Total Program Service Revenue$12,974,915TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,673TotalRevenueColumnAmt
Related Or Exempt Func Income$256,673RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,540,088TotalRevenueColumnAmt
Related Or Exempt Func Income$13,231,588RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$910,497TotalAmt
Program Services$910,497ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,451,456TotalAmt
Program Services$5,094,432ProgramServicesAmt
Management And General$261,018ManagementAndGeneralAmt
Fundraising$96,006FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,048TotalAmt
Program Services$70,214ProgramServicesAmt
Management And General$2,264ManagementAndGeneralAmt
Fundraising$570FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$745,675TotalAmt
Program Services$716,743ProgramServicesAmt
Management And General$23,116ManagementAndGeneralAmt
Fundraising$5,816FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$481,232TotalAmt
Program Services$462,560ProgramServicesAmt
Management And General$14,918ManagementAndGeneralAmt
Fundraising$3,754FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,000TotalAmt
Program Services$35,564ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,571TotalAmt
Program Services$8,243ProgramServicesAmt
Fundraising$51,328FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$860,487TotalAmt
Program Services$855,927ProgramServicesAmt
Management And General$3,786ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,127,832TotalAmt
Program Services$1,121,855ProgramServicesAmt
Management And General$4,962ManagementAndGeneralAmt
Fundraising$1,015FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$849,815TotalAmt
Program Services$845,311ProgramServicesAmt
Management And General$3,739ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,195TotalAmt
Program Services$59,876ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Curriculum & Program Fee$914,797$914,194$482$121
Room & Board$321,855$321,855
Food Service$341,333$341,333
Transportation$211,913$211,913

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$223,310TotalAmt
Program Services$198,204ProgramServicesAmt
Management And General$5,713ManagementAndGeneralAmt
Fundraising$19,393FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,670,016TotalAmt
Program Services$12,168,721ProgramServicesAmt
Management And General$321,410ManagementAndGeneralAmt
Fundraising$179,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,840,407BOYAmt
EOY$7,077,555EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$762,512BOYAmt
EOY$695,712EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$513,638BOYAmt
EOY$504,194EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,641BOYAmt
EOY$143,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,603,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,085,595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,576,220BOYAmt
EOY$35,517,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,823,418BOYAmt
EOY$43,939,177EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,534,315BOYAmt
EOY$1,024,360EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,603,713BOYAmt
EOY$4,430,503EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,464,669BOYAmt
EOY$27,485,234EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$253,822BOYAmt
EOY$254,013EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,125,656BOYAmt
EOY$1,965,384EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$68,368EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,982,175BOYAmt
EOY$35,227,862EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,661,559BOYAmt
EOY$8,598,431EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,684BOYAmt
EOY$112,884EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,841,243BOYAmt
EOY$8,711,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,823,418BOYAmt
EOY$43,939,177EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$870,072ReconcilationRevenueExpnssAmt
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$35,567,176InvestmentCostOrOtherBasisAmt
Depreciation$2,492,173DepreciationAmt
Book Value$33,075,003BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$887,883InvestmentCostOrOtherBasisAmt
Depreciation$580,688DepreciationAmt
Book Value$307,195BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$84,894InvestmentCostOrOtherBasisAmt
Depreciation$12,734DepreciationAmt
Book Value$72,160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,517,922TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFinancing lease obligatioDesc
Amt$68,368Amt
FieldValueIRS element (for citing)
Total Liability$68,368TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,611,635TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$910,497OtherRevenueAmt
Revenue Not Reported-$910,497RevenueNotReportedAmt
Revenue Subtotal$13,522,132RevenueSubtotalAmt
Other Revenues Not Included$17,956OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$17,956RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,540,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,741,563TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,741,563ExpensesSubtotalAmt
Other Expenses Not Included$928,453OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$928,453ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,670,016TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
P11, Ln 2dFinancial assistance to students = -$910,497
P11, Ln 4bFundraising events (gross) = $17,956
P12, Ln 4bFinancial assistance to students = $910,497
P12, Ln 4bFundraising events expense = $17,956

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 RcvdfalseGovernmentFinancialAidRcvdInd
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$74,588GrossReceiptsEvent1Amt
Gross Revenue Event1$74,588GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,717OtherDirectExpensesEvent1Amt
Event2Crab FeedEvent2Nm
Gross Receipts Event2$25,221GrossReceiptsEvent2Amt
Gross Revenue Event2$25,221GrossRevenueEvent2Amt
Food And Beverage Event2$8,792FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$447OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,320GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,320GrossRevenueOtherEventsAmt
Gross Receipts Total$113,129GrossReceiptsTotalAmt
Gross Revenue Total Events$113,129GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,792FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,164OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,956DirectExpenseSummaryEventsAmt
Net Income Summary$95,173NetIncomeSummaryAmt

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
Recipient100RecipientCnt
Cash Grant$910,497CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceDirect credit to accountsNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bCopy of Form 990 is presented to the Board of Directors and to
Part VI Line 11bthe Superintendent 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 breview by the Superintendent, CFO, Finance Committee.
Part VI Line 19Forms are made available to the public upon request.

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