Southlands Schools International
- Assets
- $7.6m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 143
- Location
- Rowland Heights, CA
- Founding
- 08/2007
- Data as of
- 06/2021
- EIN
- 56-2627993
Organization Overview
Southlands Schools International is located in Rowland Heights, CA. The organization was established in 2007. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Southlands Schools International employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southlands Schools International 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 06/2021, Southlands Schools International generated $8.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $7.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES:THE OPERATION OF A SCHOOL TO EDUCATE STUDENTS AT THE PRESCHOOL, ELEMENTARY, SECONDARY AND HOME EDUCATION LEVELS FROM A CHRISTIAN WORLDVIEW. TEACH OUR STUDENTS TO BE WORLD LEADERS OF EXCELLENCE AND INTEGRITY. THE ADVANCEMENT OF THE CHRISTIAN FAITH AND TO PREACH THE GOSPEL TO OUR STUDENTS, BOTH ON CAMPUS AND INTERNATIONALLY, ON-LINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CHRISTIAN BASED EDUCATION FOR APPROXIMATELY 400-410 STUDENTS ON CAMPUS IN GRADES PRESCHOOL TO 12 AND OVER 1,000 STUDENTS ON-LINE INTERNATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Duncan President | 40 | $293,454 | |
Him Djuhana Secretary-Treas | OfficerTrustee | 8 | $0 |
Bob Sun Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Steven Xinhai Wang Education | 6/29/20 | $206,289 |
Steven Xinhai Wang Education | 6/29/20 | $206,289 |
Beijing Weiming Education Co Ltd Education | 6/29/20 | $109,388 |
Beijing Weiming Education Co Ltd Education | 6/29/20 | $109,388 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,293 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,293 |
| Total Program Service Revenue | $7,321,356 |
| Investment income | $6,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,765 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,738,348 |
| 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. | $362,566 |
| Compensation of current officers, directors, key employees. | $36,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,708,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $359,503 |
| Payroll taxes | $352,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,209 |
| Fees for services: Accounting | $31,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,408 |
| Advertising and promotion | $99,934 |
| Office expenses | $0 |
| Information technology | $139,418 |
| Royalties | $0 |
| Occupancy | $532,809 |
| Travel | $2,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $344,154 |
| Insurance | $58,889 |
| All other expenses | $324,280 |
| Total functional expenses | $7,868,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,060,423 |
| Savings and temporary cash investments | $1,508,531 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$22,098 |
| 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 | $25,000 |
| Net Land, buildings, and equipment | $1,896,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $110,825 |
| Other assets | $0 |
| Total assets | $7,579,271 |
| Accounts payable and accrued expenses | $2,010 |
| Grants payable | $0 |
| Deferred revenue | $1,319,229 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $493,092 |
| Total liabilities | $1,814,331 |
| Net assets without donor restrictions | $5,764,940 |
| Net assets with donor restrictions | $0 |
| 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 | $7,579,271 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southlands Schools International has recieved totaling $244.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $244 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |
San Jacinto Valley Academy Inc San Jacinto, CA | $34,100,540 | $18,923,540 |
Delphi Schools Inc Sheridan, OR | $68,746,624 | $17,868,394 |