Lake County International Charter School
- Assets
- $1.8m
- Revenue
- $997.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Middletown, CA
- Founding
- 12/2005
- Data as of
- 06/2022
- EIN
- 01-0780934
Organization Overview
Lake County International Charter School is located in Middletown, CA. The organization was established in 2005. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Lake County International Charter School employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake County International Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lake County International Charter School generated $997.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $960.7k during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K - 8. LAKE COUNTY INTERNATIONAL CHARTER SCHOOL (LCICS) IS A COMMUNITY OF LEARNERS, INCLUDING STUDENTS, EDUCATORS, AND PARENTS, COMMITTED TO ENABLING ALL CHILDREN TO LIVE PRODUCTIVE LIVES ENHANCED BY LIFELONG LEARNING. THE CURRICULUM EMPHASIZES ACADEMIC EXCELLENCE, HIGH-LEVEL THINKING, COMMUNICATION SKILLS, PERSONAL GROWTH, AND POSITIVE SOCIAL VALUES, AS PART OF THE HOLISTIC DEVELOPMENT OF THE MIND IN THE NEW MILLENNIUM. LCICS IS ORGANIZED USING THE MULTI-AGE PROGRAM (MAP) MODEL WITH CLASSES SPANNING 2 TO 3 GRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tasha Haston Trustee | Trustee | 1 | $0 |
Bridget King Trustee | Trustee | 1 | $0 |
Jill Gansz Trustee | Trustee | 1 | $0 |
Christine Prince Trustee | Trustee | 1 | $0 |
Monique Fabela Trustee | Trustee | 1 | $0 |
Gwendolyn Maupin-Ahern Director/principal | Officer | 40 | $74,251 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $967,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $986,502 |
| Total Program Service Revenue | $10,396 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $54 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $996,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,698 |
| Compensation of current officers, directors, key employees. | $20,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $411,103 |
| Pension plan accruals and contributions | $75,827 |
| Other employee benefits | $42,460 |
| Payroll taxes | $24,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $168 |
| Fees for services: Accounting | $49,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,681 |
| Advertising and promotion | $975 |
| Office expenses | $5,530 |
| Information technology | $2,208 |
| Royalties | $0 |
| Occupancy | $30,475 |
| Travel | $5,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,145 |
| Interest | $19,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,919 |
| Insurance | $22,573 |
| All other expenses | $0 |
| Total functional expenses | $960,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $693,676 |
| Savings and temporary cash investments | $146,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,089 |
| Net Land, buildings, and equipment | $849,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,800,183 |
| Accounts payable and accrued expenses | $61,435 |
| Grants payable | $0 |
| Deferred revenue | $129,788 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $460,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $651,618 |
| Net assets without donor restrictions | $1,146,616 |
| Net assets with donor restrictions | $1,949 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,800,183 |