Civic Intelligence

Muse School Ca (Fka Muse Elementary)

990 • Fiscal year 2019 • EIN 20-5494321

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$247,691

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$906,586

Down $415,709 (-31%) from 2018

Net Assets

Down

$379,051

Down $374,463 (-50%) from 2018

Liabilities

Down

$527,535

Down $41,246 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$6,057,953

Up $211,595 (+3.6%) from 2018

Expenses

Up

$6,432,416

Up $502,750 (+8.5%) from 2018

Net Income

Down

-$374,463

Down $291,155 (-349%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$906,586
Liabilities$527,535
Net Assets$379,051
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$6,057,953
Expenses$6,432,416
Net Income-$374,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$6,115,597
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$753,514$379,051▼ $374,463
Cash and Non-Interest-Bearing Accounts$728,220$342,003▼ $386,217
Land, Buildings, and Equipment, Net$383,747$311,635▼ $72,112
Prepaid Expenses and Deferred Charges$68,716$85,966▲ $17,250
Accounts Receivable$40,152$70,106▲ $29,954
Intangible Assets$23,872$16,130▼ $7,742
Receivable From Disqualified Prsn-$2,926-
Savings and Temporary Cash Investments$47$279▲ $232
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,322,295$906,586▼ $415,709
Other Assets Total$77,541$77,541→ $0
Liabilities
Accounts Payable and Accrued Expenses$281,586$310,920▲ $29,334
Deferred Revenue$274,120$184,681▼ $89,439
Unsecured Notes Loans Payable$13,075$31,483▲ $18,408
Other Liabilities$0$451▲ $451
Total Liabilities$568,781$527,535▼ $41,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,514$379,051▼ $374,463
Total Liabilities and Net Assets / Fund Balance$1,322,295$906,586▼ $415,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,565$583,443$804,008
Other Land Buildings$32,769$309,921$342,690
Buildings$58,301$13,318$71,619
Other Assets Org$77,541--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KingHead of SchoolFT$232,599$15,092$247,691
Rebecca AmisFormer Officer-$186,728$15,666$202,394

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
Pat DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,575
Program Service Revenue
$4,080,109
Investment Income
$-24,532
Other Revenue
$354,801
All Other Contributions
$1,412,106
Change in Net Assets
$-374,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,745,381
Revenue Not Reported on Financial Statements
$312,572
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$312,572
Total Revenue per Audited Statements
$5,745,381
Total Revenue per Form 990
$6,057,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,826,013
Other Expenses$2,606,403
Total Fundraising Expense$367,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,351,327$479,897$188,097$3,019,321
Occupancy$508,249$30,809$5,434$544,492
All Other Expenses$238,818$120,713$24,068$383,599
Insurance$334,199$20,259$3,573$358,031
Payroll Taxes$203,511$44,952$21,433$269,896
Other Employee Benefits$196,059$43,306$20,648$260,013
Current Officers, Directors, Trustees, and Key Employees$69,780$93,040$69,780$232,600
Advertising$30,595$133,700$27,673$191,968
Other Expenses$162,801$9,869$1,741$174,411
Depreciation Depletion$119,359$7,235$1,276$127,870
Pension Plan Contributions$33,315$7,359$3,509$44,183
Fees for Services Legal-$40,952-$40,952
Fees for Services Accounting-$37,943-$37,943
Travel$2,677$24,092-$26,769
Office Expenses-$25,526-$25,526
Information Technology$23,146$1,403$247$24,796
Fees for Services Other-$16,795-$16,795
Interest$757$46$8$811
Total Functional Expenses$4,692,812$1,372,117$367,487$6,432,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,432,416
Total Expenses per Audited Statements$6,249,248
Expenses per Audited Statements$6,224,486
Expenses Not Reported on Financial Statements$207,930
Other Expense Adjustments$207,930
Expenses Not Reported on Form 990$24,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,770
Fundraising Direct Expenses$29,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$282,239$46,770$29,305$17,465
Total Events$282,239$46,770$29,305$17,465
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 (BOARD CO-CHAIR) AND HER HUSBANDReal Property LeaseNo$197,100

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$2,926-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment Payable$451
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 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
Suzy Amis Cameron
Title
Treasurer
Phone
8182850400
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzy Amis Cameron
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
73
Volunteers
25

Preparer

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

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:

“Insurance proceeds 337,336. Loss on disposal of fixed assets -24,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 24,764. Rounding adjustment -2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Incremental expenses related to fire remediation 201,510. Depreciation adjustment 7,742. Prior year adjustment -1,322.”

Raw XML AppendixShowing 400 of 574 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/InformationTechnologyGrp/TotalAmt024796
IRS990/InsuranceGrp/FundraisingAmt03573
IRS990/InsuranceGrp/ManagementAndGeneralAmt020259
IRS990/InsuranceGrp/ProgramServicesAmt0334199
IRS990/InsuranceGrp/TotalAmt0358031
IRS990/IntangibleAssetsGrp/BOYAmt023872
IRS990/IntangibleAssetsGrp/EOYAmt016130
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt046
IRS990/InterestGrp/ProgramServicesAmt0757
IRS990/InterestGrp/TotalAmt0811
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0906682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311635
IRS990/LandBldgEquipCostOrOtherBssAmt01218317
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028339
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt0753514
IRS990/NetAssetsOrFundBalancesEOYAmt0379051
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05434
IRS990/OccupancyGrp/ManagementAndGeneralAmt030809
IRS990/OccupancyGrp/ProgramServicesAmt0508249
IRS990/OccupancyGrp/TotalAmt0544492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025526
IRS990/OfficeExpensesGrp/TotalAmt025526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077541
IRS990/OtherAssetsTotalGrp/EOYAmt077541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260013
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SCHOOL MEALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39869
IRS990/OtherExpensesGrp/ProgramServicesAmt0195635
IRS990/OtherExpensesGrp/ProgramServicesAmt122476
IRS990/OtherExpensesGrp/ProgramServicesAmt2200108
IRS990/OtherExpensesGrp/ProgramServicesAmt3162801
IRS990/OtherExpensesGrp/TotalAmt0227574
IRS990/OtherExpensesGrp/TotalAmt1224758
IRS990/OtherExpensesGrp/TotalAmt2200108
IRS990/OtherExpensesGrp/TotalAmt3174411
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0451
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0337336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337336
IRS990/OtherRevenueTotalAmt0337336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02351327
IRS990/OtherSalariesAndWagesGrp/TotalAmt03019321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203511
IRS990/PayrollTaxesGrp/TotalAmt0269896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033315
IRS990/PensionPlanContributionsGrp/TotalAmt044183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085966
IRS990/PrincipalOfficerNm0SUZY AMIS CAMERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04080109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04080109
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/ExpenseAmt0166034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02133805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt02475701
IRS990/PYOtherRevenueAmt021638
IRS990/PYProgramServiceRevenueAmt03690674
IRS990/PYRevenuesLessExpensesAmt0-83308
IRS990/PYSalariesCompEmpBnftPaidAmt03453965
IRS990/PYTotalExpensesAmt05929666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05846358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02926
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-374463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04392681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0753514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt058301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071619
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804008
IRS990ScheduleD/ExpensesNotReportedAmt024762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0207930
IRS990ScheduleD/ExpensesSubtotalAmt06224486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt024762
IRS990ScheduleD/OtherExpensesNotIncludedAmt0207930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0312572
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0312572
IRS990ScheduleD/RevenueSubtotalAmt05745381
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/ExplanationTxt1INSURANCE PROCEEDS 337,336. LOSS ON DISPOSAL OF FIXED ASSETS -24,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 24,764. ROUNDING ADJUSTMENT -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCREMENTAL EXPENSES RELATED TO FIRE REMEDIATION 201,510. DEPRECIATION ADJUSTMENT 7,742. PRIOR YEAR ADJUSTMENT -1,322.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077541
IRS990ScheduleD/TotalExpensesPerForm990Amt06432416
IRS990ScheduleD/TotalLiabilityAmt0451
IRS990ScheduleD/TotalRevenuePerForm990Amt06057953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05745381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06249248
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,586
Liabilities
$527,535
Net assets
$379,051
Revenue
$6,057,953
Expenses
$6,432,416
Net income
-$374,463
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