Civic Intelligence

Ivy Bound Academy Charter Middle School

990 • Fiscal year 2018 • EIN 20-5619990

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
15355 Morrison AvenueSherman Oaks, CA 91403

(818) 808-0158

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$187,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,692,351

Up $518,663 (+24%) from 2017

Net Assets

Up

$2,634,788

Up $539,671 (+26%) from 2017

Liabilities

Down

$57,563

Down $21,008 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$4,081,342

Up $110,096 (+2.8%) from 2017

Expenses

Down

$3,541,671

Down $506,102 (-13%) from 2017

Net Income

Up

$539,671

Up $616,198 (+805%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,179,343Liabilities 2011: $305,462Net Assets 2011: $873,8812011Assets 2012: $1,104,381Liabilities 2012: $10,966Net Assets 2012: $1,093,4152012Assets 2013: $1,113,891Liabilities 2013: $31,071Net Assets 2013: $1,082,8202013Assets 2014: $1,138,874Liabilities 2014: $104,385Net Assets 2014: $1,034,4892014Assets 2015: $1,564,235Liabilities 2015: $61,764Net Assets 2015: $1,502,4712015Assets 2016: $2,219,398Liabilities 2016: $47,754Net Assets 2016: $2,171,6442016Assets 2017: $2,173,688Liabilities 2017: $78,571Net Assets 2017: $2,095,1172017Assets 2018: $2,692,351Liabilities 2018: $57,563Net Assets 2018: $2,634,7882018Assets 2019: $3,135,665Liabilities 2019: $112,691Net Assets 2019: $3,022,9742019Assets 2020: $3,378,910Liabilities 2020: $86,145Net Assets 2020: $3,292,7652020Assets 2021: $3,876,923Liabilities 2021: $257,007Net Assets 2021: $3,619,9162021Assets 2022: $3,968,838Liabilities 2022: $293,530Net Assets 2022: $3,675,3082022Assets 2023: $7,495,364Liabilities 2023: $4,388,396Net Assets 2023: $3,106,9682023Assets 2024: $6,449,895Liabilities 2024: $4,000,275Net Assets 2024: $2,449,6202024

Highlighted filing

2018

Assets$2,692,351
Liabilities$57,563
Net Assets$2,634,788
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,925,437Expenses 2011: $1,627,366Net Income 2011: $298,0712011Revenue 2012: $2,000,999Expenses 2012: $1,781,466Net Income 2012: $219,5332012Revenue 2013: $1,787,456Expenses 2013: $1,798,050Net Income 2013: -$10,5942013Revenue 2014: $2,645,242Expenses 2014: $2,678,567Net Income 2014: -$33,3252014Revenue 2015: $3,511,208Expenses 2015: $3,043,226Net Income 2015: $467,9822015Revenue 2016: $4,008,035Expenses 2016: $3,338,862Net Income 2016: $669,1732016Revenue 2017: $3,971,246Expenses 2017: $4,047,773Net Income 2017: -$76,5272017Revenue 2018: $4,081,342Expenses 2018: $3,541,671Net Income 2018: $539,6712018Revenue 2019: $3,816,975Expenses 2019: $3,428,789Net Income 2019: $388,1862019Revenue 2020: $3,930,757Expenses 2020: $3,660,966Net Income 2020: $269,7912020Revenue 2021: $4,258,543Expenses 2021: $3,931,392Net Income 2021: $327,1512021Revenue 2022: $4,356,528Expenses 2022: $4,301,136Net Income 2022: $55,3922022Revenue 2023: $2,450,919Expenses 2023: $3,019,259Net Income 2023: -$568,3402023Revenue 2024: $2,290,916Expenses 2024: $2,948,264Net Income 2024: -$657,3482024

Highlighted filing

2018

Revenue$4,081,342
Expenses$3,541,671
Net Income$539,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$4,081,342
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,599,064$2,082,837▲ $483,773
Accounts Receivable$236,372$297,946▲ $61,574
Land, Buildings, and Equipment, Net$145,625$109,839▼ $35,786
Prepaid Expenses and Deferred Charges$80,628$89,729▲ $9,101
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,173,689$2,692,351▲ $518,662
Other Assets Total$112,000$112,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,571$57,563▼ $21,008
Other Liabilities$1--
Total Liabilities$78,572$57,563▼ $21,009
Net Assets / Fund Balance
Unrestricted Net Assets$2,008,343$2,278,050▲ $269,707
Temporarily Rstr Net Assets$86,774$356,738▲ $269,964
Total Net Assets Fund Balance$2,095,117$2,634,788▲ $539,671
Total Liabilities and Net Assets / Fund Balance$2,173,689$2,692,351▲ $518,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,123$100,021-
Equipment$34,439$35,841-
Leasehold Improvements$71,277$377,159-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiumars ArzaniTeacher-$187,000-$187,000
Sima ArzaniTeacherFT$136,000-$136,000
Adam GauntExecutive DirectorFT$81,274$16,316$97,590
Sean TessierDirectorFT$58,512$12,873$71,385
Maryam SaboutiFoundation Mgr.FT$30,909$358$31,267

Board Members and Trustees

NameTitle
Sue HorowitzChairman
Nooneh KradijanDirector
Amir AlimardaniTrustee
Dr Gretta MadjzoobTrustee
James ThomasTrustee
Nick ShahbazyarTrustee
Doug PfendlerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
-Professional Service--
Revenue and Support

Revenue Composition

Contributions and Grants
$4,045,723
Program Service Revenue
$34,735
Investment Income
$884
Other Revenue
$0
All Other Contributions
$83,255
Change in Net Assets
$539,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,342
Total Revenue per Audited Statements
$4,081,342
Total Revenue per Form 990
$4,081,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,099,578
Other Expenses$1,442,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,290$286,397-$1,497,687
Occupancy$608,493--$608,493
Other Employee Benefits$151,721$57,253-$208,974
Fees for Services Other$94,078$89,641-$183,719
Pension Plan Contributions$124,860$47,117-$171,977
Current Officers, Directors, Trustees, and Key Employees-$170,695-$170,695
Fees for Services Management-$131,365-$131,365
Depreciation Depletion$106,197--$106,197
Payroll Taxes$36,479$13,766-$50,245
Information Technology$45,043--$45,043
Insurance-$30,938-$30,938
Office Expenses$26,324--$26,324
Other Expenses$22,430$32,627-$22,430
All Other Expenses$20,647--$20,647
Conferences and Meetings$18,254--$18,254
Fees for Services Accounting-$9,220-$9,220
Interest-$4,129-$4,129
Fees for Services Legal-$3,321-$3,321
Advertising$484--$484
Travel$342--$342
Total Functional Expenses$2,665,202$876,469$0$3,541,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,541,671
Total Expenses per Audited Statements$3,541,671
Total Expenses per Form 990$3,541,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Kiumars ArzaniMarried to ManagerWagesNo$160,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 and then presents it to the board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The charter document provides the structure for governance of ivy bound academy charter schools including policies, procedures, conflict of interest and conflict resolution. From time to time the need for policy review is required and this is accomplished in a board of directors meeting, open to the public and duly noted. Minutes and copies of support documents are maintained in the recording secretary's care.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board meets annual to evaluate and determine compensation for the executive director and the principal”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process is the same process used to determine compensation and approval of ceo, executive director and top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are maintained at the school and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ivy Bound Academy
EIN
20-5619990
Phone
8188080158
Address
15355 MORRISON AVENUE, SHERMAN OAKS, CA 91403

Signing Officer

Name
Sean Tessier
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
51

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04081342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045043
IRS990/InformationTechnologyGrp/TotalAmt045043
IRS990/InsuranceGrp/ManagementAndGeneralAmt030938
IRS990/InsuranceGrp/TotalAmt030938
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04129
IRS990/InterestGrp/TotalAmt04129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0884
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0513021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109839
IRS990/LandBldgEquipCostOrOtherBssAmt0622860
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02095117
IRS990/NetAssetsOrFundBalancesEOYAmt02634788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0608493
IRS990/OccupancyGrp/TotalAmt0608493
IRS990/OfficeExpensesGrp/ProgramServicesAmt026324
IRS990/OfficeExpensesGrp/TotalAmt026324
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0112000
IRS990/OtherAssetsTotalGrp/EOYAmt0112000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208974
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION ENCROACHMENT
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES AND OPERATING
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032627
IRS990/OtherExpensesGrp/ProgramServicesAmt0144939
IRS990/OtherExpensesGrp/ProgramServicesAmt153621
IRS990/OtherExpensesGrp/ProgramServicesAmt222430
IRS990/OtherExpensesGrp/TotalAmt0144939
IRS990/OtherExpensesGrp/TotalAmt153621
IRS990/OtherExpensesGrp/TotalAmt232627
IRS990/OtherExpensesGrp/TotalAmt322430
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497687
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013766
IRS990/PayrollTaxesGrp/ProgramServicesAmt036479
IRS990/PayrollTaxesGrp/TotalAmt050245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124860
IRS990/PensionPlanContributionsGrp/TotalAmt0171977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089729
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc2YEARBOOK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030830
IRS990/ProgramServiceRevenueGrp/ExclusionAmt145
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03937226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01529550
IRS990/PYProgramServiceRevenueAmt033272
IRS990/PYRevenuesLessExpensesAmt0-76527
IRS990/PYSalariesCompEmpBnftPaidAmt02518223
IRS990/PYTotalExpensesAmt04047773
IRS990/PYTotalRevenueAmt03971246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0539671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035841
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070280
IRS990ScheduleD/ExpensesSubtotalAmt03541671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0377159
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0448436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100021
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0104144
IRS990ScheduleD/RevenueSubtotalAmt04081342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109839
IRS990ScheduleD/TotalExpensesPerForm990Amt03541671
IRS990ScheduleD/TotalRevenuePerForm990Amt04081342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04081342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03541671
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS HAVE BINDERS THAT CONTAIN ALL POLICIES, INCLUDING NON DISCRIMINATORY POLICIES IN THE FRONT OFFICES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIUMARS ARZANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187000
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,692,351
Liabilities
$57,563
Net assets
$2,634,788
Revenue
$4,081,342
Expenses
$3,541,671
Net income
$539,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$4.00$2.45$2.29$2.95$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.50$4.39$3.11$2.45$3.02$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.29$3.68$4.36$4.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$4.26$3.93$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.29$3.93$3.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.02$3.82$3.43$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$4.08$3.54$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.10$3.97$4.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$4.01$3.34$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$3.51$3.04$0.47
2014Summary only. Only limited summary data is available for this year.$1.14$0.10$1.03$2.65$2.68$0.03
2013Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.79$1.80$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$2.00$1.78$0.22
2011Summary only. Only limited summary data is available for this year.$1.18$0.31$0.87$1.93$1.63$0.30