Nonprofit · EIN 27-0682473
STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS
Tax-exempt · STOCKTON, CA 95201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,101,510 | $15,109,601 | -$1,008,091 | $49,091,537 | $44,977,344 | $4,114,193 |
| June 30, 2024 | 990 | $13,898,821 | $14,229,485 | -$330,664 | $52,367,602 | $47,245,318 | $5,122,284 |
| June 30, 2023 | 990 | $13,021,126 | $13,340,603 | -$319,477 | $53,519,109 | $48,066,161 | $5,452,948 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,855,999
- of which government grants
- $13,855,867
- Program service revenue
- $66
- Investment income
- $106,929
- Other revenue
- $138,516
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $456,784
- Other salaries and wages
- $5,483,293
- Salaries, compensation and benefits (total)
- $7,651,387
- Professional fundraising fees
- $0
- Legal fees
- $35,695
- Accounting fees
- $223,719
- Occupancy
- $3,736,018
- Travel
- $16,814
- Depreciation
- $487,190
- Program services (functional)
- $13,009,694
- Management and general (functional)
- $2,099,907
Balance sheet and other
- Total assets, start of year
- $52,367,602
- Total assets, end of year
- $49,091,537
- Total liabilities, end of year
- $44,977,344
- Net assets, end of year
- $4,114,193
- Land, buildings and equipment
- $8,118,863
- Net assets without donor restrictions
- $4,114,193
- Gross receipts
- $14,101,510
- Employees
- 103
- Volunteers
- 4
- Year formed
- 2009
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHAUA THOM | HEAD OF SCHOOL Key employee | 40 | $189,981 | $39,458 |
| LISA LEE | CEO Officer | 40 | $163,413 | $55,857 |
| KATHERINE LUU | ADMINISTRATOR Highest-paid employee | 40 | $158,560 | $39,585 |
| PETER LUHN | IT DIRECTOR Highest-paid employee | 40 | $149,795 | $11,837 |
| CHRISTINE CUMMINGS | PSYCHOLOGIST Highest-paid employee | 40 | $102,492 | $39,805 |
| HAUNA ZAICH | MYP COORDINATOR Highest-paid employee | 40 | $108,913 | $32,309 |
| MANUEL AGUILAR | DP COORDINATOR Highest-paid employee | 40 | $108,716 | $20,770 |
| PAUL CANEPA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT LUHN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOM BOWE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW SOETH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA LEE | CEO Officer | 40 | $157,680 | $63,229 |
| KATHERINE LUU | ADMINISTRATOR Highest-paid employee | 40 | $138,299 | $58,434 |
| JENNIFER MARK | ADMINISTRATOR Highest-paid employee | 40 | $115,737 | $41,262 |
| HAUNA ZAICH | MYP COORDINATOR Highest-paid employee | 40 | $110,283 | $45,750 |
| PETER LUHN | IT DIRECTOR Highest-paid employee | 40 | $130,181 | $12,999 |
| MANUEL AGUILAR | DP COORDINATOR Highest-paid employee | 40 | $108,716 | $31,147 |
| SCOTT LUHN | CEO (THRU 06/30/2023) Highest-paid employee | 40 | $102,235 | $23,650 |
| PAUL CANEPA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE SWANSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOM BOWE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GIANNA VICARI | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE DAVELUY | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT LUHN | CEO Officer | 40 | $163,246 | $34,430 |
| LISA LEE | HEAD OF SCHOOL Officer | 40 | $149,295 | $42,470 |
| KATHERINE LUU | ADMINISTRATOR Highest-paid employee | 40 | $129,956 | $31,310 |
| JOHN PIASECKI | PYP COORDINATOR Highest-paid employee | 40 | $106,427 | $44,667 |
| HAUNA ZAICH | MYP COORDINATOR Highest-paid employee | 40 | $112,047 | $32,674 |
| MANUEL AGUILAR | DP COORDINATOR Highest-paid employee | 40 | $105,155 | $17,948 |
| PAUL CANEPA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE SWANSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE DAVELUY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TOM BOWE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GIANNA VICARI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2286, STOCKTON, CA 95201-2286
- In care of
- % SCOTT LUHN
- Principal officer (990 for 2024)
- LISA LEE, PO BOX 2286, STOCKTON, CA 95201
- Signed the 990
- LISA LEE, CEO
- Phone
- (209) 390-9861
- Website
- STOCKTONCOLLEGIATE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 27-0682473 or by the name STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS IS TO OFFER THE RIGOROUS, RELEVANT, AND PRACTICAL INTERNATIONAL BACCALAUREATE PROGRAMS TO STUDENTS GRADES K-12 IN ORDER TO PREPARE THEM FOR POST-SECONDARY EDUCATION AND GLOBAL CITIZENSHIP.
Program accomplishments
- THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL OF STOCKTON, CALIFORNIA. IN THE 2024-2025 SCHOOL YEAR, THE ORGANIZATION HAD SERVED 826 STUDENTS FROM KINDERGARTEN THROUGH 12.Expenses $13,009,694 · revenue $19,439
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0682473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $49,091,537
- Income (IRS master file)
- $14,101,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,101,510 | $15,109,601 | $49,091,537 | IRS |
| 990 | June 2024 | $13,898,821 | $14,229,485 | $52,367,602 | IRS |
| 990 | June 2023 | $13,021,126 | $13,340,603 | $53,519,109 | XML |
| 990 | June 2022 | $12,548,422 | $13,126,167 | $14,463,936 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0682473).
Questions about STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS
- What is the EIN of STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS?
- The employer identification number (EIN) of STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS is 27-0682473.
- Is STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS?
- The 990 for the year ended June 30, 2025 names LISA LEE.
- Who are the officers and directors of STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS?
- The 990 for the year ended June 30, 2025 lists 11 people; 7 received compensation from the organization, the highest $189,981 (JOSHAUA THOM, HEAD OF SCHOOL).
- How much revenue does STOCKTON COLLEGIATE INTERNATIONAL SCHOOLS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,101,510, expenses of $15,109,601 and total assets of $49,091,537 at year end.
Other nonprofits in STOCKTON
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- ABLE CHARTER SCHOOLS EIN 45-5425608 · last filed 990 for 2025
- TRANSFORMATIONAL EDUCATION INC EIN 80-0734724 · last filed 990 for 2025
- HUMPHREYS COLLEGE EIN 94-1196198 · last filed 990 for 2025
- EL CONCILIO CALIFORNIA ACADEMIES EIN 88-1919808 · last filed 990 for 2025
- SAN JOAQUIN A PLUS INC EIN 51-0536117 · last filed 990 for 2024
- SAN JOAQUIN & CALAVERAS CO ELECTRIC TRAINING & EDUCATIONAL TRUST EIN 94-6411032 · last filed 990 for 2025
- A TAVOLA TOGETHER FOUNDATION EIN 26-1327553 · last filed 990 for 2024