Civic Intelligence

The School of Los Angeles

EIN 26-4274906 • 501(c)3 • Los Angeles, CA

Profile

Sustain a campus devoted to nurturing souls and minds in an intellectually rigorous & spiritually curious academic community.the purpose of the school is (see schedule o for continuation)to enable young people to thrive in an atmosphere of diversity and to become ethical leaders in communities of faith, the nation and the world. All work will share the same goal: to manifest and embody what it means to be both a person who loves to learn and a person who responds to what they believe in with his/her words, faith and action. In the anglican academic tradition of honor, respect, integrity and joy will lift up what it means to be a community at work, study, play and service.the organization is a co-educational day school serving students in grades six through twelve, the school is located in hollywood to enable it to best serve the heart of the city.

6325 Santa Monica BlvdLos Angeles, CA 90038

www.school.la

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.94x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$660,963

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,175,958

Down $16,604,297 (-39%) from 2023

Liabilities

Up

$6,750,670

Up $2,708,369 (+67%) from 2023

Net Assets

Down

$19,425,288

Down $19,312,666 (-50%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Down

$7,155,766

Down $4,112,013 (-36%) from 2023

Expenses

Up

$13,820,832

Up $472,980 (+3.5%) from 2023

Net Income

Down

-$6,665,066

Down $4,584,993 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $206,909Liabilities 2012: $38,921Net Assets 2012: $167,9882012Assets 2013: $4,676,497Liabilities 2013: $3,923,249Net Assets 2013: $753,2482013Assets 2014: $5,041,512Liabilities 2014: $3,810,175Net Assets 2014: $1,231,3372014Assets 2015: $5,490,942Liabilities 2015: $3,241,214Net Assets 2015: $2,249,7282015Assets 2016: $6,691,743Liabilities 2016: $3,531,463Net Assets 2016: $3,160,2802016Assets 2017: $19,679,473Liabilities 2017: $19,539,698Net Assets 2017: $139,7752017Assets 2018: $26,082,093Liabilities 2018: $2,220,396Net Assets 2018: $23,861,6972018Assets 2019: $27,712,489Liabilities 2019: $749,471Net Assets 2019: $26,963,0182019Assets 2020: $32,309,489Liabilities 2020: $1,721,351Net Assets 2020: $30,588,1382020Assets 2021: $49,720,567Liabilities 2021: $6,487,970Net Assets 2021: $43,232,5972021Assets 2022: $45,030,423Liabilities 2022: $4,212,396Net Assets 2022: $40,818,0272022Assets 2023: $42,780,255Liabilities 2023: $4,042,301Net Assets 2023: $38,737,9542023Assets 2024: $26,175,958Liabilities 2024: $6,750,670Net Assets 2024: $19,425,2882024

Highlighted filing

2024

Assets$26,175,958
Liabilities$6,750,670
Net Assets$19,425,288
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2012: $508,3952012Expenses 2013: $1,192,8402013Revenue 2014: $2,958,258Expenses 2014: $2,480,169Net Income 2014: $478,0892014Revenue 2015: $4,540,768Expenses 2015: $3,416,298Net Income 2015: $1,124,4702015Revenue 2016: $6,478,769Expenses 2016: $5,568,217Net Income 2016: $910,5522016Revenue 2017: $5,722,479Expenses 2017: $8,742,984Net Income 2017: -$3,020,5052017Revenue 2018: $33,901,614Expenses 2018: $10,411,820Net Income 2018: $23,489,7942018Revenue 2019: $13,767,080Expenses 2019: $10,665,759Net Income 2019: $3,101,3212019Revenue 2020: $15,089,634Expenses 2020: $11,464,514Net Income 2020: $3,625,1202020Revenue 2021: $23,997,740Expenses 2021: $11,353,281Net Income 2021: $12,644,4592021Revenue 2022: $9,843,242Expenses 2022: $12,257,812Net Income 2022: -$2,414,5702022Revenue 2023: $11,267,779Expenses 2023: $13,347,852Net Income 2023: -$2,080,0732023Revenue 2024: $7,155,766Expenses 2024: $13,820,832Net Income 2024: -$6,665,0662024

Highlighted filing

2024

Revenue$7,155,766
Expenses$13,820,832
Net Income-$6,665,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,175,958
Liabilities
$6,750,670
Net assets
$19,425,288
Revenue
$7,155,766
Expenses
$13,820,832
Net income
-$6,665,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$6.75$19.4$7.16$13.8$6.67
2023Detailed filing. Detailed filing data is available for this year.$42.8$4.04$38.7$11.3$13.3$2.08
2022Detailed filing. Detailed filing data is available for this year.$45.0$4.21$40.8$9.84$12.3$2.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$6.49$43.2$24.0$11.4$12.6
2020Detailed filing. Detailed filing data is available for this year.$32.3$1.72$30.6$15.1$11.5$3.63
2019Detailed filing. Detailed filing data is available for this year.$27.7$0.75$27.0$13.8$10.7$3.10
2018Detailed filing. Detailed filing data is available for this year.$26.1$2.22$23.9$33.9$10.4$23.5
2017Detailed filing. Detailed filing data is available for this year.$19.7$19.5$0.14$5.72$8.74$3.02
2016Detailed filing. Detailed filing data is available for this year.$6.69$3.53$3.16$6.48$5.57$0.91
2015Detailed filing. Detailed filing data is available for this year.$5.49$3.24$2.25$4.54$3.42$1.12
2014Detailed filing. Detailed filing data is available for this year.$5.04$3.81$1.23$2.96$2.48$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$3.92$0.75$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$21,711,166
Mission and Program Overview

Mission

Sustain a campus devoted to nurturing souls and minds in an intellectually rigorous & spiritually curious academic community.the purpose of the school is (see schedule o for continuation)to enable young people to thrive in an atmosphere of diversity and to become ethical leaders in communities of faith, the nation and the world. All work will share the same goal: to manifest and embody what it means to be both a person who loves to learn and a person who responds to what they believe in with his/her words, faith and action. In the anglican academic tradition of honor, respect, integrity and joy will lift up what it means to be a community at work, study, play and service.the organization is a co-educational day school serving students in grades six through twelve, the school is located in hollywood to enable it to best serve the heart of the city.

Nurture souls and minds in an intellectually rigorous & spiritually curious academic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,020,643$11,807,867▼ $14,212,776
Cash and Non-Interest-Bearing Accounts$4,046,217$8,010,762▲ $3,964,545
Accounts Receivable$46,467$134,277▲ $87,810
Prepaid Expenses and Deferred Charges$19,328$29,497▲ $10,169
Total Assets$30,132,655$26,175,958▼ $3,956,697
Other Assets Total$0$6,193,555▲ $6,193,555
Liabilities
Other Liabilities$0$6,133,064▲ $6,133,064
Mortgage Notes Payable Secured by Investment Property$3,266,749$0▼ $3,266,749
Accounts Payable and Accrued Expenses$507,809$347,945▼ $159,864
Deferred Revenue$267,743$269,661▲ $1,918
Total Liabilities$4,042,301$6,750,670▲ $2,708,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,822,223$19,220,197▼ $5,602,026
Net Assets With Donor Restrictions$1,268,131$205,091▼ $1,063,040
Total Net Assets Fund Balance$26,090,354$19,425,288▼ $6,665,066
Total Liabilities and Net Assets / Fund Balance$30,132,655$26,175,958▼ $3,956,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,553,084$1,119,413$12,672,497
Equipment$180,380$1,444,616$1,624,996
Other Land Buildings$74,403$20,223$94,626
Other Assets Org$125,597--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,102,555--$975,000$127,555
2022$1,001,555$101,000--$1,102,555
2021$1,001,555---$1,001,555
2020-$1,001,555--$1,001,555
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Rodgers JrPresident & Head of SchoolFT$508,613$152,350$660,963
Justin SolomonDevelopment Director (thru 06/23)FT$156,901$34,000$190,901
Nicoli StampsAsst. Head of SchoolFT$160,346$8,863$169,209
William LittonDirector of External RelationsFT$150,220$13,093$163,313
Chancellor SimsDirector of External Rel (thru 10/23)FT$148,441$7,821$156,262
Chancellor SimsDirector of External Rel (thru 10/23-$85,184$71,078$156,262
Mark ChancellorFormer CFO (thru 06/23)FT$121,430$16$121,446
Jane HannonDean of Academic ServicesFT$106,070$9,769$115,839

Board Members and Trustees

NameTitle
Jeannette ZanipatinChair
Alan HigginsTrustee
Bishop John TaylorTrustee
Stephen KaufmanSecretary
Peter ReinkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bevaris AllianceCatering For Food Program18017 CHATSWORTH ST 686, Granada Hills, CA 91344$322,869
City Wide Facility Solutions Of West LaJanitorial3415 S SEPULVEDA BLVD STE 1100, Los Angeles, CA 90034$187,822
Jones & AssociatesAccounting8581 SANTA MONICA BLVD 15, West Hollywood, CA 90069$123,219
Liebert Cassidy WhitmoreLegal6033 W CENTURY BLVD 5TH FLOOR, Los Angeles, CA 90045$101,549
Revenue and Support

Revenue Composition

Contributions and Grants
$383,427
Program Service Revenue
$6,739,528
Investment Income
$23,615
Other Revenue
$9,196
All Other Contributions
$383,427
Change in Net Assets
$-6,665,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,821
Revenue Not Reported on Financial Statements
$3,253,945
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,253,945
Total Revenue per Audited Statements
$3,901,821
Total Revenue per Form 990
$7,155,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,298,494
Other Expenses$4,268,393
Grants and Similar Amounts Paid$3,253,945
Total Fundraising Expense$769,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,134,749$299,336$38,120$4,472,205
Grants to Domestic Individuals$3,253,945--$3,253,945
Occupancy$784,172$78,552$87,910$950,634
Current Officers, Directors, Trustees, and Key Employees$141,987$141,987$425,962$709,936
Other Employee Benefits$483,116$132,192$27,802$643,110
Fees for Services Other$465,247$50,922$11,056$527,225
Depreciation Depletion$397,661$43,130$48,268$489,059
Payroll Taxes$339,168$29,820$19,537$388,525
Fees for Services Legal-$224,656-$224,656
Insurance$162,615$17,637$19,738$199,990
Travel$131,330$34,442$14,031$179,803
Fees for Services Accounting-$175,427-$175,427
Interest$71,282$27,997$8,652$107,931
Pension Plan Contributions$71,078$6,440$7,200$84,718
Information Technology$47,032$4,378$5,351$56,761
Office Expenses$51,101$775$88$51,964
Other Expenses$11,396$1,664$2,494$15,554
All Other Expenses--$1,322$1,322
Total Functional Expenses$11,744,088$1,307,431$769,313$13,820,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,820,832
Expenses per Audited Statements$10,566,887
Total Expenses per Audited Statements$10,566,887
Expenses Not Reported on Financial Statements$3,253,945
Other Expense Adjustments$3,253,945
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$6,133,064
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by an outside cpa, reviewed and approved by management, and reviewed and approved by the school's governing body prior to filing and documents such review in the corporate minutes.”

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

“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the organization transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of the organization. If a trustee or officer (or his or her spouse, relative or business partner) enters into a business relationship with a member of the faculty or staff of the sla, such director or officer will notify the chairman of the board or the treasurer of the sla of such business relationship and refrain from participating in or influencing any actions of the board insofar as such actions relate to that business relationship.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the head of school included a review and approval by the board of trustees. The process for determining compensation of the organization's officers included a review and approval by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, policies and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The School of Los Angeles
EIN
26-4274906
Phone
3234623752
Address
6325 SANTA MONICA BLVD, LOS ANGELES, CA 90038

Signing Officer

Name
Kenneth Rodgers Jr
Title
President & Head of School
Phone
3234623752
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Rodgers Jr
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
5

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment funds have been established for a variety of purposes. As required by gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. Currently there are only donor imposed restrictions.”

PART X, LINE 2:

“The school is organized under the nonprofit religious corporation law exclusively for religious purposes and, therefore, is a qualified organization 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, 2024 the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,253,945.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,253,945.”

Raw XML AppendixShowing 400 of 672 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0347945
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IRS990/ActivityOrMissionDesc0NURTURE SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS & SPIRITUALLY CURIOUS ACADEMIC COMMUNITY.
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IRS990/BooksInCareOfDetail/PhoneNum03234623752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06325 SANTA MONICA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990/Desc0THE SCHOOL OF LOS ANGELES IS AN INDEPENDENT, URBAN SCHOOL SERVING STUDENTS IN GRADES 6 THROUGH 12. THE MISSION OF THE SCHOOL OF LOS ANGELES IS TO CREATE AND SUSTAIN A CAMPUS DEVOTED TO NURTURING SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS AND SPIRITUALLY CURIOUS ACADEMIC COMMUNITY. THE SCHOOL ENABLES YOUNG PEOPLE TO THRIVE IN AN ATMOSPHERE OF DIVERSITY AND TO BECOME ETHICAL LEADERS IN EVERYTHING THEY PURSUE. DURING THE 2023-2024 ACADEMIC YEAR, THE SCHOOL SERVED APPROXIMATELY 170 STUDENTS WITH APPROXIMATELY 48% OF FAMILIES RECEIVING FINANCIAL AID.
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IRS990/Form990PartVIISectionAGrp/PersonNm2PETER REINKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH RODGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLI STAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM LITTON
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IRS990/Form990PartVIISectionAGrp/PersonNm10JANE HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK CHANCELLOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT DIRECTOR (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF EXTERNAL REL (THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEAN OF ACADEMIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CFO (THRU 06/23)
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IRS990/MissionDesc0SUSTAIN A CAMPUS DEVOTED TO NURTURING SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS & SPIRITUALLY CURIOUS ACADEMIC COMMUNITY.THE PURPOSE OF THE SCHOOL IS (SEE SCHEDULE O FOR CONTINUATION)TO ENABLE YOUNG PEOPLE TO THRIVE IN AN ATMOSPHERE OF DIVERSITY AND TO BECOME ETHICAL LEADERS IN COMMUNITIES OF FAITH, THE NATION AND THE WORLD. ALL WORK WILL SHARE THE SAME GOAL: TO MANIFEST AND EMBODY WHAT IT MEANS TO BE BOTH A PERSON WHO LOVES TO LEARN AND A PERSON WHO RESPONDS TO WHAT THEY BELIEVE IN WITH HIS/HER WORDS, FAITH AND ACTION. IN THE ANGLICAN ACADEMIC TRADITION OF HONOR, RESPECT, INTEGRITY AND JOY WILL LIFT UP WHAT IT MEANS TO BE A COMMUNITY AT WORK, STUDY, PLAY AND SERVICE.THE ORGANIZATION IS A CO-EDUCATIONAL DAY SCHOOL SERVING STUDENTS IN GRADES SIX THROUGH TWELVE, THE SCHOOL IS LOCATED IN HOLLYWOOD TO ENABLE IT TO BEST SERVE THE HEART OF THE CITY.
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