Civic Intelligence

The Sycamore School Inc

EIN 47-4533348 • 501(c)3 • Redondo Beach, CA

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Profile

A new model for education in malibu. The sycamre school represents the marriage of the 21st century innovation with the recognition of children as individuals in an idyllic setting. We help students prepare for their future while enjoying experiences today.

1201 N Catalina Ave STE PO 326Redondo Beach, CA 90277

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$964,662

Down $92,023 (-8.7%) from 2023

Liabilities

Down

$11,060

Down $396 (-3.5%) from 2023

Net Assets

Down

$953,602

Down $91,627 (-8.8%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$1,189,066

Up $193,694 (+19%) from 2023

Expenses

Up

$1,280,693

Up $503,214 (+65%) from 2023

Net Income

Down

-$91,627

Down $309,520 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $279,989Liabilities 2015: $0Net Assets 2015: $279,9892015Assets 2016: $435,640Liabilities 2016: $1,310Net Assets 2016: $434,3302016Assets 2017: $606,817Liabilities 2017: $5,783Net Assets 2017: $601,0342017Assets 2018: $790,973Liabilities 2018: $0Net Assets 2018: $790,9732018Assets 2019: $926,214Liabilities 2019: $8,449Net Assets 2019: $917,7652019Assets 2020: $918,134Liabilities 2020: $222,750Net Assets 2020: $695,3842020Assets 2021: $919,408Liabilities 2021: $163,941Net Assets 2021: $755,4672021Assets 2022: $841,394Liabilities 2022: $14,058Net Assets 2022: $827,3362022Assets 2023: $1,056,685Liabilities 2023: $11,456Net Assets 2023: $1,045,2292023Assets 2024: $964,662Liabilities 2024: $11,060Net Assets 2024: $953,6022024

Highlighted filing

2024

Assets$964,662
Liabilities$11,060
Net Assets$953,602
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $518,974Expenses 2015: $238,985Net Income 2015: $279,9892015Revenue 2016: $697,265Expenses 2016: $542,923Net Income 2016: $154,3422016Revenue 2017: $875,229Expenses 2017: $708,525Net Income 2017: $166,7042017Revenue 2018: $1,122,192Expenses 2018: $991,216Net Income 2018: $130,9762018Revenue 2019: $1,506,838Expenses 2019: $1,421,970Net Income 2019: $84,8682019Revenue 2020: $1,085,300Expenses 2020: $1,134,214Net Income 2020: -$48,9142020Revenue 2021: $548,975Expenses 2021: $488,892Net Income 2021: $60,0832021Revenue 2022: $1,130,228Expenses 2022: $1,058,359Net Income 2022: $71,8692022Revenue 2023: $995,372Expenses 2023: $777,479Net Income 2023: $217,8932023Revenue 2024: $1,189,066Expenses 2024: $1,280,693Net Income 2024: -$91,6272024

Highlighted filing

2024

Revenue$1,189,066
Expenses$1,280,693
Net Income-$91,627
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$964,662
Liabilities
$11,060
Net assets
$953,602
Revenue
$1,189,066
Expenses
$1,280,693
Net income
-$91,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.19$1.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.00$0.78$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.13$1.06$0.07
2021Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$0.55$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$1.09$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.51$1.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.12$0.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.88$0.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.70$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.52$0.24$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,215,522
Mission and Program Overview

Mission

A New Model for Education in MalibuThe Sycamore School represents the marriage of the 21st Century innovation with the recognition of children as individuals in an idyllic canyon setting. We help students prepare for their futures while enjoying experiences todayb

A new model for education in Malibu. The Sycamore School represents the marriage of the 21st century innovation with the recognition of children as individuals in an idyllic setting. We help students prepare for their future while enjoying experiences today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,045,229$953,602▼ $91,627
Cash and Non-Interest-Bearing Accounts$901,550$814,687▼ $86,863
Land, Buildings, and Equipment, Net$155,135$149,975▼ $5,160
Total Assets$1,056,685$964,662▼ $92,023
Liabilities
Accounts Payable and Accrued Expenses$11,456$11,060▼ $396
Total Liabilities$11,456$11,060▼ $396
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,045,229$953,602▼ $91,627
Total Liabilities and Net Assets / Fund Balance$1,056,685$964,662▼ $92,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,975$51,263$201,238
Other Land Buildings-$31,906$31,906
Equipment-$23,342$23,342
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christina DurhamBoard member SecretaryFT$106,361$106,361

Board Members and Trustees

NameTitle
Dana GraulichChairperson
AJ WebsterBoard member
Bobby LeeBoard member
Garett FreemanBoard member
Haylynn ConradBoard member
Kristian KruseBoard member
Mark TribbittBoard member
Kylie WalkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$218,187
Program Service Revenue
$865,205
Investment Income
$15,138
Other Revenue
$90,536
All Other Contributions
$218,187
Change in Net Assets
$-91,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,907
Other Expenses$369,786
Total Fundraising Expense$83,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,001$99,750-$498,751
Current Officers, Directors, Trustees, and Key Employees$97,350$155,069$79,224$331,643
Occupancy$117,177$29,294-$146,471
All Other Expenses$41,374$8,091$2,252$51,717
Other Employee Benefits$38,018$9,505-$47,523
Payroll Taxes$26,392$6,598-$32,990
Fees for Services Accounting$21,792$5,448-$27,240
Insurance$15,650$3,913-$19,563
Office Expenses$13,940$2,033$1,452$17,425
Travel$9,086$2,272-$11,358
Fees for Services Management$6,669$1,667-$8,336
Advertising$5,828$1,457-$7,285
Other Expenses$4,345$192$894$5,431
Depreciation Depletion$5,160--$5,160
Fees for Service Investment Mgmnt Fees$1,951$488-$2,439
Conferences and Meetings$709$177-$886
Fees for Services Other$120$30-$150
Total Functional Expenses$857,622$339,249$83,822$1,280,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,645
Fundraising Direct Expenses$26,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Betterworld$103,645$103,645$26,456$77,189
Total Events$103,645$103,645$26,456$77,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“No actions necessary for documentation.”

Committee meeting documentation Part VI line 8B

“Documentation not required.”

Form 990 governing body review Part VI line 11

“The boardy will review the return before filing.”

CEO executive director top management comp Part VI line 15A

“The Chair and the Secretary of the Board identified the best Interim Head of School/CEO for the 24-25 school year. The salary proposed was based on the schools yearly budget constraints and the industry standard salary for the position. This was presented to the Board, who agreed.”

Governing documents etc available to public Part VI line 19

“Avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
The Sycamore School Inc
EIN
47-4533348
Address
1201 N Catalina Ave STE PO 326, Redondo Beach, CA 90277

Signing Officer

Name
Kylie Walker
Title
Executive Direc
Phone
3104561980
Signed
2025-02-09
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
13

Preparer

Firm
Kwan & Co CPA Inc
Address
78 Bay State Street Unit 1B, Alhambra, CA 91801
Preparer
Hew Kwan
Phone
6262835101
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IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Minor equipment & furniture
IRS990/OtherExpensesGrp/FundraisingAmt0894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3192
IRS990/OtherExpensesGrp/ProgramServicesAmt036311
IRS990/OtherExpensesGrp/ProgramServicesAmt111917
IRS990/OtherExpensesGrp/ProgramServicesAmt24832
IRS990/OtherExpensesGrp/ProgramServicesAmt34345
IRS990/OtherExpensesGrp/TotalAmt045389
IRS990/OtherExpensesGrp/TotalAmt114896
IRS990/OtherExpensesGrp/TotalAmt26040
IRS990/OtherExpensesGrp/TotalAmt35431
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07847
IRS990/OtherRevenueTotalAmt07847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06598
IRS990/PayrollTaxesGrp/ProgramServicesAmt026392
IRS990/PayrollTaxesGrp/TotalAmt032990
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0287927
IRS990/PYOtherRevenueAmt017534
IRS990/PYRevenuesLessExpensesAmt0235589
IRS990/PYSalariesCompEmpBnftPaidAmt0489552
IRS990/PYTotalExpensesAmt0777479
IRS990/PYTotalRevenueAmt01013068
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01045229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0953602
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149975
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Betterworld
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No actions necessary for documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documentation not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The boardy will review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Chair and the Secretary of the Board identified the best Interim Head of School/CEO for the 24-25 school year. The salary proposed was based on the schools yearly budget constraints and the industry standard salary for the position. This was presented to the Board, who agreed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalContributionsAmt0218187
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857622
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280693
IRS990/TotalGrossUBIAmt077189
IRS990/TotalLiabilitiesBOYAmt011456
IRS990/TotalLiabilitiesEOYAmt011060
IRS990/TotalLiabilitiesGrp/BOYAmt011456
IRS990/TotalLiabilitiesGrp/EOYAmt011060
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0857622
IRS990/TotalProgramServiceRevenueAmt0865205
IRS990/TotalReportableCompFromOrgAmt0106361
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02272
IRS990/TravelGrp/ProgramServicesAmt09086
IRS990/TravelGrp/TotalAmt011358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kylie Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03104561980
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SYCAMORE SCHOOL INC

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