Civic Intelligence

Muse School Ca (Fka Muse Elementary)

990 • Fiscal year 2018 • EIN 20-5494321

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileMUSESCHOOL.ORG

View Organization Page

16027 Ventura Blvd No 301Encino, CA 91436

(818) 285-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$228,440

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,322,295

Up $636,502 (+93%) from 2017

Net Assets

Up

$753,514

Up $88,629 (+13%) from 2017

Liabilities

Up

$568,781

Up $547,873 (+2620%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$5,846,358

Up $2,891,209 (+98%) from 2017

Expenses

Up

$5,929,666

Up $3,118,857 (+111%) from 2017

Net Income

Down

-$83,308

Down $227,648 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $187,844Liabilities 2010: $23,116Net Assets 2010: $164,7282010Assets 2011: $327,870Liabilities 2011: $43,993Net Assets 2011: $283,8772011Assets 2012: $347,673Liabilities 2012: $6,965Net Assets 2012: $340,7082012Assets 2013: $574,845Liabilities 2013: $16,523Net Assets 2013: $558,3222013Assets 2014: $605,930Liabilities 2014: $9,489Net Assets 2014: $596,4412014Assets 2015: $553,470Liabilities 2015: $7,437Net Assets 2015: $546,0332015Assets 2016: $526,231Liabilities 2016: $5,686Net Assets 2016: $520,5452016Assets 2017: $685,793Liabilities 2017: $20,908Net Assets 2017: $664,8852017Assets 2018: $1,322,295Liabilities 2018: $568,781Net Assets 2018: $753,5142018Assets 2019: $906,586Liabilities 2019: $527,535Net Assets 2019: $379,0512019Assets 2020: $613,183Liabilities 2020: $1,049,082Net Assets 2020: -$435,8992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$1,322,295
Liabilities$568,781
Net Assets$753,514
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,135,6522010Revenue 2011: $2,841,233Expenses 2011: $2,722,085Net Income 2011: $119,1482011Revenue 2012: $3,981,616Expenses 2012: $3,924,785Net Income 2012: $56,8312012Revenue 2013: $5,004,150Expenses 2013: $4,786,536Net Income 2013: $217,6142013Revenue 2014: $4,759,681Expenses 2014: $4,721,562Net Income 2014: $38,1192014Revenue 2015: $4,843,539Expenses 2015: $4,893,947Net Income 2015: -$50,4082015Revenue 2016: $5,321,810Expenses 2016: $5,347,298Net Income 2016: -$25,4882016Revenue 2017: $2,955,149Expenses 2017: $2,810,809Net Income 2017: $144,3402017Revenue 2018: $5,846,358Expenses 2018: $5,929,666Net Income 2018: -$83,3082018Revenue 2019: $6,057,953Expenses 2019: $6,432,416Net Income 2019: -$374,4632019Revenue 2020: $6,987,455Expenses 2020: $7,788,297Net Income 2020: -$800,8422020Revenue 2021: $1,154,287Expenses 2021: $955,298Net Income 2021: $198,9892021

Highlighted filing

2018

Revenue$5,846,358
Expenses$5,929,666
Net Income-$83,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$5,913,361
Mission and Program Overview

Mission

Inspiring and preparing young people to live consciously with themselves, one another, and the planet.

To provide a quality education in a nuturing and positive environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$664,885$753,514▲ $88,629
Cash and Non-Interest-Bearing Accounts$191,905$728,220▲ $536,315
Land, Buildings, and Equipment, Net$234,144$383,747▲ $149,603
Prepaid Expenses and Deferred Charges-$68,716-
Accounts Receivable-$40,152-
Intangible Assets$31,614$23,872▼ $7,742
Savings and Temporary Cash Investments$150,589$47▼ $150,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$685,793$1,322,295▲ $636,502
Other Assets Total$77,541$77,541→ $0
Liabilities
Accounts Payable and Accrued Expenses-$281,586-
Deferred Revenue-$274,120-
Unsecured Notes Loans Payable$20,908$13,075▼ $7,833
Total Liabilities$20,908$568,781▲ $547,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,885$753,514▲ $88,629
Total Liabilities and Net Assets / Fund Balance$685,793$1,322,295▲ $636,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,932$497,948$751,880
Other Land Buildings$40,244$297,347$337,591
Buildings$89,571$12,748$102,319
Other Assets Org$77,541--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KingHead of SchoolFT$211,467$16,973$228,440
Rebecca AmisPresidentPT$180,009$20,226$200,235

Board Members and Trustees

NameTitle
Cynthia AmbresBoard Co-chair
Suzy Amis CameronBoard Co-chair
James AndrewsBoard Member
Parker BeauchampBoard Member
Paul CumminsBoard Member
Saad HussainBoard Member
Sarah JonesBoard Member
Takuji MasudaBoard Member
Thomas GreitherBoard Member
Pat DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,133,805
Program Service Revenue
$3,690,674
Investment Income
$241
Other Revenue
$21,638
All Other Contributions
$2,067,394
Change in Net Assets
$-83,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$57,621Donor-provided
Total Noncash Contributions59$57,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,846,117
Revenue Not Reported on Financial Statements
$241
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$241
Total Revenue per Audited Statements
$5,846,117
Total Revenue per Form 990
$5,846,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,453,965
Other Expenses$2,475,701
Total Fundraising Expense$206,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,119,574$334,036$64,961$2,518,571
Occupancy$476,406$52,934-$529,340
All Other Expenses$423,740$26,208$486$450,434
Current Officers, Directors, Trustees, and Key Employees$135,443$147,590$108,443$391,476
Payroll Taxes$194,835$41,613$14,982$251,430
Other Employee Benefits$193,469$41,321$14,877$249,667
Advertising$202,346--$202,346
Depreciation Depletion$122,503$13,611-$136,114
Insurance$122,307$13,590-$135,897
Other Expenses$122,089$13,565-$135,654
Fees for Services Accounting$27,070$27,070-$54,140
Pension Plan Contributions$33,182$7,087$2,552$42,821
Office Expenses$29,320$3,256-$32,576
Fees for Services Other$10,735$10,735-$21,470
Information Technology$21,469--$21,469
Travel$19,807--$19,807
Fees for Services Legal$8,824$2,206-$11,030
Interest$715--$715
Total Functional Expenses$4,916,072$807,293$206,301$5,929,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,929,666
Expenses per Audited Statements$5,579,309
Total Expenses per Audited Statements$5,579,309
Expenses Not Reported on Financial Statements$350,357
Other Expense Adjustments$350,357
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,882
Fundraising Direct Expenses$65,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$153,293$86,882$65,244$21,638
Total Events$153,293$86,882$65,244$21,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNED 100% BY SUZY CAMERON (PRESIDENT/CO-FOUNDER) AND HER HUSBANDReal Property LeaseNo$193,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and the co-chair are siblings. The head of school and the co-chair are married to each other.”

Form 990, Part VI, Section B, Line 11B

“Preparation and initial review of form 990 is delegated to treasurer. Board members receive copies of form 990 along with treasurer's comments.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflicts of interest policy; 2. Has read and understands the policy; 3. Has agreed to comply with the policy; and 4. Understands that: a) the school is charitable. B) in order to both maintain its federal and state tax exempt status and to remain in compliance with rules promulgated by the california attorney general, its activities must: i) accomplish one or more of its tax-exempt purposes ii) not cause the school to cease to qualify for exempt status to ensure the school operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”

Form 990, Part VI, Section B, Line 15

“The organization's process for review of compensation for the top management and key employees includes: -review and approval by independent persons -comparability data presented by educational or other consultants which is gathered from independent school surveys and/or ca association of nonprofits annual compensation survey -recommendations and input from the educational or other consultants -contemporaneous substantiation of the deliberation and decision regarding compensation”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Muse School CA (fka Muse Elementary)
EIN
20-5494321
Phone
8182850400
Address
16027 VENTURA BLVD NO 301, ENCINO, CA 91436

Signing Officer

Name
Patrick W Dunn
Title
Treasurer
Phone
8182850400
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzy Amis Cameron
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
68
Volunteers
25

Preparer

Firm
Dunn Pariser & Peyrot
Address
16027 VENTURA BLVD STE 301, ENCINO, CA 91436
Preparer
Mark a Pariser
Phone
8182850400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Organization changed its accounting method from cash to accrual, in order to tie into audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The school is a qualified school exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2018, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 241.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Section 481(a) adjustment 341,049. Depreciation adjustment 9,067. Gain on sale of fixed assets 241.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingGrossIncomeAmt086882
IRS990/GainOrLossGrp/OtherAmt0241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt05913361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021469
IRS990/InformationTechnologyGrp/TotalAmt021469
IRS990/InsuranceGrp/ManagementAndGeneralAmt013590
IRS990/InsuranceGrp/ProgramServicesAmt0122307
IRS990/InsuranceGrp/TotalAmt0135897
IRS990/IntangibleAssetsGrp/BOYAmt031614
IRS990/IntangibleAssetsGrp/EOYAmt023872
IRS990/InterestGrp/ProgramServicesAmt0715
IRS990/InterestGrp/TotalAmt0715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383747
IRS990/LandBldgEquipCostOrOtherBssAmt01191790
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01759
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING AND PREPARING YOUNG PEOPLE TO LIVE CONSCIOUSLY WITH THEMSELVES, ONE ANOTHER, AND THE PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0664885
IRS990/NetAssetsOrFundBalancesEOYAmt0753514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052934
IRS990/OccupancyGrp/ProgramServicesAmt0476406
IRS990/OccupancyGrp/TotalAmt0529340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03256
IRS990/OfficeExpensesGrp/ProgramServicesAmt029320
IRS990/OfficeExpensesGrp/TotalAmt032576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077541
IRS990/OtherAssetsTotalGrp/EOYAmt077541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249667
IRS990/OtherExpensesGrp/Desc0SECTION 481(A) ADJUSTME
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL MEALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313565
IRS990/OtherExpensesGrp/ProgramServicesAmt0306944
IRS990/OtherExpensesGrp/ProgramServicesAmt1190175
IRS990/OtherExpensesGrp/ProgramServicesAmt2155119
IRS990/OtherExpensesGrp/ProgramServicesAmt3122089
IRS990/OtherExpensesGrp/TotalAmt0341049
IRS990/OtherExpensesGrp/TotalAmt1211306
IRS990/OtherExpensesGrp/TotalAmt2172354
IRS990/OtherExpensesGrp/TotalAmt3135654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02119574
IRS990/OtherSalariesAndWagesGrp/TotalAmt02518571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194835
IRS990/PayrollTaxesGrp/TotalAmt0251430
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033182
IRS990/PensionPlanContributionsGrp/TotalAmt042821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068716
IRS990/PrincipalOfficerNm0SUZY AMIS CAMERON
IRS990/PriorPeriodAdjustmentsAmt0171937
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03690674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03690674
IRS990/ProgSrvcAccomActy2Grp/Desc0SEED TO TABLE (KITCHEN AND FOOD AND GARDENING):-CONTINUED COMMITMENT TO ORGANIC NUTRITION-HANDS ON EDUCATIONAL EXPERIENCE ON PLANTING, HARVESTING, NUTRITIONAL VALUE OF FOODS, SELECTION OF AND PREPARATION OF FOOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01011223
IRS990/PYOtherRevenueAmt030277
IRS990/PYProgramServiceRevenueAmt01368053
IRS990/PYRevenuesLessExpensesAmt0144340
IRS990/PYSalariesCompEmpBnftPaidAmt01799586
IRS990/PYTotalExpensesAmt02810809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02955149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03690674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0664885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0753514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt089571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0751880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0350357
IRS990ScheduleD/ExpensesSubtotalAmt05579309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0350357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337591
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0241
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0241
IRS990ScheduleD/RevenueSubtotalAmt05846117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A QUALIFIED SCHOOL EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF FIXED ASSETS 241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SECTION 481(A) ADJUSTMENT 341,049. DEPRECIATION ADJUSTMENT 9,067. GAIN ON SALE OF FIXED ASSETS 241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077541
IRS990ScheduleD/TotalExpensesPerForm990Amt05929666
IRS990ScheduleD/TotalRevenuePerForm990Amt05846358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05846117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05579309
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT APPLICATIONS INCLUDE NONDISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065244
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,295
Liabilities
$568,781
Net assets
$753,514
Revenue
$5,846,358
Expenses
$5,929,666
Net income
-$83,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.05$0.44$6.99$7.79$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.53$0.38$6.06$6.43$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.57$0.75$5.85$5.93$0.08
2017Summary only. Only limited summary data is available for this year.$0.69$0.02$0.66$2.96$2.81$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$5.32$5.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$4.84$4.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$4.76$4.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$5.00$4.79$0.22
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$3.98$3.92$0.06
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.28$2.84$2.72$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$2.14