Civic Intelligence

Muse School Ca (Fka Muse Elementary)

990 • Fiscal year 2020 • EIN 20-5494321

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileMUSESCHOOL.ORG

View Organization Page

1666 Las Virgenes Canyon RdCalabasas, CA 91302

(818) 880-5437

Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$613,183

Down $293,403 (-32%) from 2019

Net Assets

Down

-$435,899

Down $814,950 (-215%) from 2019

Liabilities

Up

$1,049,082

Up $521,547 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Up

$6,987,455

Up $929,502 (+15%) from 2019

Expenses

Up

$7,788,297

Up $1,355,881 (+21%) from 2019

Net Income

Down

-$800,842

Down $426,379 (-114%) from 2019

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

2020

Assets$613,183
Liabilities$1,049,082
Net Assets-$435,899
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$6,987,455
Expenses$7,788,297
Net Income-$800,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$7,015,370
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 nurturing and positive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,635$214,748▼ $96,887
Cash and Non-Interest-Bearing Accounts$342,003$149,575▼ $192,428
Savings and Temporary Cash Investments$279$148,432▲ $148,153
Prepaid Expenses and Deferred Charges$85,966$79,221▼ $6,745
Accounts Receivable$70,106--
Intangible Assets$16,130--
Receivable From Disqualified Prsn$2,926--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$379,051$-435,899▼ $814,950
Total Assets$906,586$613,183▼ $293,403
Other Assets Total$77,541$21,207▼ $56,334
Liabilities
Other Liabilities$451$625,000▲ $624,549
Accounts Payable and Accrued Expenses$310,920$292,487▼ $18,433
Deferred Revenue$184,681$107,900▼ $76,781
Unsecured Notes Loans Payable$31,483$23,695▼ $7,788
Total Liabilities$527,535$1,049,082▲ $521,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,051$-435,899▼ $814,950
Total Liabilities and Net Assets / Fund Balance$906,586$613,183▼ $293,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,186$666,609$804,795
Other Land Buildings$20,405$322,285$342,690
Buildings$56,157$15,462$71,619
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KingHead of SchoolFT$216,757$14,090$230,847
Rebecca AmisPresidentFT$135,389$10,012$145,401

Board Members and Trustees

NameTitle
Cynthia AmbresBoard Co-chair
Suzy Amis CameronBoard Co-chair
James AndrewsBoard Member
Parker BeauchampBoard Member
Paul CumminsBoard Member (left 4/20)
Amber VanderbiltSecretary
Pat DunnTreasurer (left 12/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,656
Program Service Revenue
$5,338,653
Investment Income
$72
Other Revenue
$83,074
All Other Contributions
$1,372,066
Change in Net Assets
$-800,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,875,033
Other Expenses$1,979,952
Grants and Similar Amounts Paid$1,933,312
Total Fundraising Expense$365,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,247,650$393,465$182,760$2,823,875
Grants to Domestic Individuals$1,933,312--$1,933,312
Occupancy$476,706$28,897$5,097$510,700
Other Employee Benefits$310,279$65,563$29,975$405,817
Current Officers, Directors, Trustees, and Key Employees$99,413$146,117$72,567$318,097
Payroll Taxes$186,676$41,234$19,660$247,570
Insurance$152,228$9,228$1,628$163,084
Advertising$93,979$20,138$20,138$134,255
Other Expenses$128,080$0$0$128,080
Fees for Services Other$76,580$23,399$6,382$106,361
Office Expenses$75,147$22,962$6,262$104,371
Depreciation Depletion$91,173$5,526$975$97,674
All Other Expenses$90,740$5,854$976$97,570
Pension Plan Contributions$64,945$10,081$4,648$79,674
Travel$40,244$12,297$3,354$55,895
Fees for Services Accounting-$35,820-$35,820
Information Technology$22,354$6,830$1,863$31,047
Fees for Services Legal-$14,146-$14,146
Interest$1,435$87$15$1,537
Total Functional Expenses$6,353,384$1,069,742$365,171$7,788,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,915
Fundraising Gross Income$16,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$209,646$16,056$27,915$-11,859
Total Events$209,646$16,056$27,915$-11,859
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$175,290

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Ppp Loan$625,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

“Jeffery king, head of school, and rebecca amis, school president, are married. Susan amis cameron, board co-chair, and rebecca amis, school president, are siblings.”

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

“Preparation and initial review of form 990 is delegated to the treasurer. Board members receive copies of form 990 along with the 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 purpose and does not engage in activities that could jeopertize 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 include: - 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 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
8188805437
Address
1666 LAS VIRGENES CANYON RD, CALABASAS, CA 91302

Signing Officer

Name
Jeffrey King
Title
Head of School
Phone
8188805437
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey King
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
64
Volunteers
6

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Raw XML AppendixShowing 400 of 538 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/MissionDesc0INSPIRING AND PREPARING YOUNG PEOPLE TO LIVE CONSCIOUSLY WITH THEMSELVES, ONE ANOTHER, AND THE PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379051
IRS990/NetAssetsOrFundBalancesEOYAmt0-435899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05097
IRS990/OccupancyGrp/ManagementAndGeneralAmt028897
IRS990/OccupancyGrp/ProgramServicesAmt0476706
IRS990/OccupancyGrp/TotalAmt0510700
IRS990/OfficeExpensesGrp/FundraisingAmt06262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022962
IRS990/OfficeExpensesGrp/ProgramServicesAmt075147
IRS990/OfficeExpensesGrp/TotalAmt0104371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077541
IRS990/OtherAssetsTotalGrp/EOYAmt021207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405817
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18871
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021730
IRS990/OtherExpensesGrp/ProgramServicesAmt1106467
IRS990/OtherExpensesGrp/ProgramServicesAmt2134246
IRS990/OtherExpensesGrp/ProgramServicesAmt3128080
IRS990/OtherExpensesGrp/TotalAmt0217295
IRS990/OtherExpensesGrp/TotalAmt1147871
IRS990/OtherExpensesGrp/TotalAmt2134246
IRS990/OtherExpensesGrp/TotalAmt3128080
IRS990/OtherLiabilitiesGrp/BOYAmt0451
IRS990/OtherLiabilitiesGrp/EOYAmt0625000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127939
IRS990/OtherRevenueTotalAmt094933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02247650
IRS990/OtherSalariesAndWagesGrp/TotalAmt02823875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186676
IRS990/PayrollTaxesGrp/TotalAmt0247570
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064945
IRS990/PensionPlanContributionsGrp/TotalAmt079674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079221
IRS990/PrincipalOfficerNm0JEFFREY KING
IRS990/PriorPeriodAdjustmentsAmt0-14108
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SEED TO TABLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05335327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05335327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13326
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/ExpenseAmt09152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01647575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24532
IRS990/PYOtherExpensesAmt02606403
IRS990/PYOtherRevenueAmt0354801
IRS990/PYProgramServiceRevenueAmt04080109
IRS990/PYRevenuesLessExpensesAmt0-374463
IRS990/PYSalariesCompEmpBnftPaidAmt03826013
IRS990/PYTotalExpensesAmt06432416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06057953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt02926
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-800842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05402321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-435899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148432
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/BookValueAmt056157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071619
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214748
IRS990ScheduleD/TotalLiabilityAmt0625000
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/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE IN ACCORDANCE WITH THE REQUIREMENTS INCLUDED IN REVENUE RULING 2019-22.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0193590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027915
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01933312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT CREDIT TO STUDENT ACCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL USES SCHOOL AND STUDENT SERVICES BY NAIS FOR PARENTS TO APPLY FOR FINANCIAL AID. WHEN THEIR APPLICATION IS COMPLETE AND ALL REQUIRED DOCUMENTS ARE UPLOADED THE SCHOOL'S FINANCIAL AID COMMITTEE REVIEWS THE APPLICATION AND GRANTS AN AWARD DIRECTLY TO THE STUDENT'S ACCOUNT.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,183
Liabilities
$1,049,082
Net assets
-$435,899
Revenue
$6,987,455
Expenses
$7,788,297
Net income
-$800,842
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