Civic Intelligence

The Elmwood Academy

EIN 47-1433197 • 501(c)3 • Berkeley, CA

Profile

The academy's primary purpose is to educate children in kindergarten through eighth grade by developing thoughtful, ambitious, and deep learners. The academy honors each student's individuality while cultivating their sense of integrity, their respect for others, and their commitment to service in a global society.

2722 Benvenue AvenueBerkeley, CA 94705

www.theacademyschool.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,581,323

Down $192,687 (-6.9%) from 2023

Liabilities

Down

$1,335,820

Down $130,808 (-8.9%) from 2023

Net Assets

Down

$1,245,503

Down $61,879 (-4.7%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$4,026,395

Down $265,860 (-6.2%) from 2023

Expenses

Up

$4,174,288

Up $164,054 (+4.1%) from 2023

Net Income

Down

-$147,893

Down $429,914 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $378,720Liabilities 2015: $442,941Net Assets 2015: -$64,2212015Assets 2016: $565,860Liabilities 2016: $610,932Net Assets 2016: -$45,0722016Assets 2017: $695,852Liabilities 2017: $664,680Net Assets 2017: $31,1722017Assets 2018: $844,528Liabilities 2018: $812,119Net Assets 2018: $32,4092018Assets 2019: $1,642,167Liabilities 2019: $1,472,948Net Assets 2019: $169,2192019Assets 2020: $2,085,276Liabilities 2020: $1,788,182Net Assets 2020: $297,0942020Assets 2021: $2,424,804Liabilities 2021: $1,676,361Net Assets 2021: $748,4432021Assets 2022: $2,514,030Liabilities 2022: $1,488,669Net Assets 2022: $1,025,3612022Assets 2023: $2,774,010Liabilities 2023: $1,466,628Net Assets 2023: $1,307,3822023Assets 2024: $2,581,323Liabilities 2024: $1,335,820Net Assets 2024: $1,245,5032024

Highlighted filing

2024

Assets$2,581,323
Liabilities$1,335,820
Net Assets$1,245,503
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $927,858Expenses 2015: $992,079Net Income 2015: -$64,2212015Revenue 2016: $1,782,372Expenses 2016: $1,763,223Net Income 2016: $19,1492016Revenue 2017: $1,987,619Expenses 2017: $1,911,375Net Income 2017: $76,2442017Revenue 2018: $2,208,105Expenses 2018: $2,206,868Net Income 2018: $1,2372018Revenue 2019: $2,490,806Expenses 2019: $2,353,996Net Income 2019: $136,8102019Revenue 2020: $2,764,974Expenses 2020: $2,630,982Net Income 2020: $133,9922020Revenue 2021: $3,323,112Expenses 2021: $2,871,763Net Income 2021: $451,3492021Revenue 2022: $3,461,214Expenses 2022: $3,184,296Net Income 2022: $276,9182022Revenue 2023: $4,292,255Expenses 2023: $4,010,234Net Income 2023: $282,0212023Revenue 2024: $4,026,395Expenses 2024: $4,174,288Net Income 2024: -$147,8932024

Highlighted filing

2024

Revenue$4,026,395
Expenses$4,174,288
Net Income-$147,893
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,581,323
Liabilities
$1,335,820
Net assets
$1,245,503
Revenue
$4,026,395
Expenses
$4,174,288
Net income
-$147,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$1.34$1.25$4.03$4.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.47$1.31$4.29$4.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.49$1.03$3.46$3.18$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.68$0.75$3.32$2.87$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.79$0.30$2.76$2.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.47$0.17$2.49$2.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.81$0.03$2.21$2.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.66$0.03$1.99$1.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.61$0.05$1.78$1.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.44$0.06$0.93$0.99$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,026,395
Mission and Program Overview

Mission

The academy's primary purpose is to educate children in kindergarten through eighth grade by developing thoughtful, ambitious, and deep learners. The academy honors each student's individuality while cultivating their sense of integrity, their respect for others, and their commitment to service in a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,928,320$2,097,684▲ $169,364
Land, Buildings, and Equipment, Net$41,273$131,925▲ $90,652
Cash and Non-Interest-Bearing Accounts$119,889$100,076▼ $19,813
Prepaid Expenses and Deferred Charges$14,549$0▼ $14,549
Accounts Receivable$476,507$13,166▼ $463,341
Total Assets$2,774,010$2,581,323▼ $192,687
Other Assets Total$193,472$238,472▲ $45,000
Liabilities
Deferred Revenue$1,326,352$1,180,697▼ $145,655
Accounts Payable and Accrued Expenses$140,276$155,123▲ $14,847
Total Liabilities$1,466,628$1,335,820▼ $130,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,382$1,245,503▼ $61,879
Total Net Assets Fund Balance$1,307,382$1,245,503▼ $61,879
Total Liabilities and Net Assets / Fund Balance$2,774,010$2,581,323▼ $192,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,257$21,427$136,684
Equipment$16,668$3,750$20,418
Other Assets Org$228,322--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste PenneyHead of SchoolFT$220,618$12,690$233,308

Board Members and Trustees

NameTitle
Vivek MohtaBoard Chair
Soraya RofaghaFinance Chair
Johnathan WalshTrustee
Zarin NoorTrustee
Linda Janourova-tangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,465
Program Service Revenue
$3,936,916
Investment Income
$38,014
Other Revenue
$0
All Other Contributions
$51,465
Change in Net Assets
$-147,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,026,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,026,395
Total Revenue per Form 990
$4,026,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,476,551
Other Expenses$1,344,537
Grants and Similar Amounts Paid$353,200
Total Fundraising Expense$115,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,227$71,297$17,929$1,851,453
Grants to Domestic Individuals$353,200--$353,200
Occupancy$310,073$37,361$4,670$352,104
Other Employee Benefits$194,624$17,627$2,576$214,827
Current Officers, Directors, Trustees, and Key Employees$28,173$150,257$9,392$187,822
Payroll Taxes$136,907$16,496$2,062$155,465
Fees for Services Other$7,342$36,185$53,500$97,027
Pension Plan Contributions$58,988$7,108$888$66,984
Information Technology$55,551$6,693$837$63,081
All Other Expenses$41,101$13,506$6,616$61,223
Fees for Services Accounting-$55,271-$55,271
Other Expenses$36,712$4,424$554$41,690
Office Expenses$24,361$3,394$367$28,122
Advertising-$13,885$13,885$27,770
Travel$24,064$2,900$362$27,326
Depreciation Depletion$19,376--$19,376
Insurance-$14,499-$14,499
Fees for Services Legal-$620-$620
Total Functional Expenses$3,588,196$470,129$115,963$4,174,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,174,288
Total Expenses per Audited Statements$4,174,288
Total Expenses per Form 990$4,174,288
Expenses Not Reported on Financial Statements$0
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
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 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
No
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

“The form 990 is prepared by the school's independent tax preparer and subsequently submitted to the internal accountant for review. Upon completion, it is provided to the head of school and the board treasurer for their review and approval.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews performance and determines compensation based on regional salary data.”

Form 990, Part VI, Section C, Line 18

“The organization makes copies of its form 1023 and form 990 available to the public upon request, either by mail or the requestor can view the documents at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy and financial statements available to the public upon request, either by mail or the requestor can view the documents at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Elmwood Academy
EIN
47-1433197
Phone
5105490605
Address
2722 BENVENUE AVENUE, BERKELEY, CA 94705

Signing Officer

Name
Celeste Penney
Title
Head of School
Phone
5105490605
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Penney
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
5

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Kyle Ganley
Phone
4159579999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 464 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214827
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt01334
IRS990/OtherExpensesGrp/FundraisingAmt1991
IRS990/OtherExpensesGrp/FundraisingAmt2554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24424
IRS990/OtherExpensesGrp/ProgramServicesAmt0381078
IRS990/OtherExpensesGrp/ProgramServicesAmt188596
IRS990/OtherExpensesGrp/ProgramServicesAmt265823
IRS990/OtherExpensesGrp/ProgramServicesAmt336712
IRS990/OtherExpensesGrp/TotalAmt0381078
IRS990/OtherExpensesGrp/TotalAmt1100605
IRS990/OtherExpensesGrp/TotalAmt274745
IRS990/OtherExpensesGrp/TotalAmt341690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762227
IRS990/OtherSalariesAndWagesGrp/TotalAmt01851453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136907
IRS990/PayrollTaxesGrp/TotalAmt0155465
IRS990/PensionPlanContributionsGrp/FundraisingAmt0888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058988
IRS990/PensionPlanContributionsGrp/TotalAmt066984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CELESTE PENNEY
IRS990/PriorPeriodAdjustmentsAmt086014
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03877659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03877659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0632000
IRS990/PYInvestmentIncomeAmt025144
IRS990/PYOtherExpensesAmt01062038
IRS990/PYOtherRevenueAmt0338924
IRS990/PYProgramServiceRevenueAmt03898178
IRS990/PYRevenuesLessExpensesAmt0282021
IRS990/PYSalariesCompEmpBnftPaidAmt02316196
IRS990/PYTotalExpensesAmt04010234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04292255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147893
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03936916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01928320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02097684
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/EquipmentGrp/BookValueAmt016668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04174288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1228322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL FUND DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04026395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238472
IRS990ScheduleD/TotalExpensesPerForm990Amt04174288
IRS990ScheduleD/TotalRevenuePerForm990Amt04026395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04026395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04174288
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 NONDISCRIMINATORY POLICY IS DESCRIBED IN THE SCHOOL'S BROCHURE AND PUBLISHED IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FINANCIAL AID SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0353200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTION IN TUITION AND FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID GRANTS ARE AWARDED BASED ON FINANCIAL NEED OF THE FAMILY. FAMILY INCOME INFORMATION IS REQUIRED TO BE SUBMITTED BY THE FAMILY BEFORE ANY AWARD IS GRANTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CELESTE PENNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE SCHOOL'S INDEPENDENT TAX PREPARER AND SUBSEQUENTLY SUBMITTED TO THE INTERNAL ACCOUNTANT FOR REVIEW. UPON COMPLETION, IT IS PROVIDED TO THE HEAD OF SCHOOL AND THE BOARD TREASURER FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS PERFORMANCE AND DETERMINES COMPENSATION BASED ON REGIONAL SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES COPIES OF ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY MAIL OR THE REQUESTOR CAN VIEW THE DOCUMENTS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY MAIL OR THE REQUESTOR CAN VIEW THE DOCUMENTS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02774010
IRS990/TotalAssetsEOYAmt02581323
IRS990/TotalAssetsGrp/BOYAmt02774010
IRS990/TotalAssetsGrp/EOYAmt02581323
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt051465
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03588196

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