Civic Intelligence

Curtis School Foundation

990 • Fiscal year 2015 • EIN 51-0188298

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.CURTISSCHOOL.ORG

View Organization Page

15871 Mulholland DriveLos Angeles, CA 90049

(310) 476-1251

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$436,947

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$45,626,486

Up $954,524 (+2.1%) from 2014

Net Assets

Up

$39,940,807

Up $1,187,501 (+3.1%) from 2014

Liabilities

Down

$5,685,679

Down $232,977 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$16,931,354

Up $623,728 (+3.8%) from 2014

Expenses

Down

$15,849,283

Down $8,700 (-0.1%) from 2014

Net Income

Up

$1,082,071

Up $632,428 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2010: $33,515,837Liabilities 2010: $6,456,570Net Assets 2010: $27,059,2672010Assets 2011: $37,333,997Liabilities 2011: $6,729,155Net Assets 2011: $30,604,8422011Assets 2012: $37,532,872Liabilities 2012: $6,683,765Net Assets 2012: $30,849,1072012Assets 2013: $41,300,782Liabilities 2013: $5,735,423Net Assets 2013: $35,565,3592013Assets 2014: $44,671,962Liabilities 2014: $5,918,656Net Assets 2014: $38,753,3062014Assets 2015: $45,626,486Liabilities 2015: $5,685,679Net Assets 2015: $39,940,8072015Assets 2016: $44,775,696Liabilities 2016: $4,045,364Net Assets 2016: $40,730,3322016Assets 2017: $49,096,521Liabilities 2017: $5,356,376Net Assets 2017: $43,740,1452017Assets 2018: $51,144,043Liabilities 2018: $5,374,516Net Assets 2018: $45,769,5272018Assets 2019: $53,931,553Liabilities 2019: $6,031,950Net Assets 2019: $47,899,6032019Assets 2020: $55,279,722Liabilities 2020: $4,900,010Net Assets 2020: $50,379,7122020Assets 2021: $75,927,733Liabilities 2021: $16,632,131Net Assets 2021: $59,295,6022021Assets 2022: $70,090,199Liabilities 2022: $17,176,462Net Assets 2022: $52,913,7372022Assets 2023: $77,010,170Liabilities 2023: $17,975,599Net Assets 2023: $59,034,5712023Assets 2024: $113,760,816Liabilities 2024: $44,000,770Net Assets 2024: $69,760,0462024

Highlighted filing

2015

Assets$45,626,486
Liabilities$5,685,679
Net Assets$39,940,807
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0Expenses 2010: $13,629,1282010Expenses 2011: $14,002,3582011Expenses 2012: $14,715,9772012Expenses 2013: $15,185,5922013Revenue 2014: $16,307,626Expenses 2014: $15,857,983Net Income 2014: $449,6432014Revenue 2015: $16,931,354Expenses 2015: $15,849,283Net Income 2015: $1,082,0712015Revenue 2016: $16,920,971Expenses 2016: $16,204,627Net Income 2016: $716,3442016Revenue 2017: $17,722,425Expenses 2017: $17,247,093Net Income 2017: $475,3322017Revenue 2018: $18,100,511Expenses 2018: $17,938,266Net Income 2018: $162,2452018Revenue 2019: $18,731,545Expenses 2019: $18,461,784Net Income 2019: $269,7612019Revenue 2020: $20,290,612Expenses 2020: $18,756,036Net Income 2020: $1,534,5762020Revenue 2021: $19,348,920Expenses 2021: $19,258,311Net Income 2021: $90,6092021Revenue 2022: $22,116,756Expenses 2022: $20,893,742Net Income 2022: $1,223,0142022Revenue 2023: $24,833,415Expenses 2023: $21,943,168Net Income 2023: $2,890,2472023Revenue 2024: $28,665,524Expenses 2024: $21,477,680Net Income 2024: $7,187,8442024

Highlighted filing

2015

Revenue$16,931,354
Expenses$15,849,283
Net Income$1,082,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$17,274,951
Mission and Program Overview

Mission

The mission of curtis school is to provide a well-rounded educational experience that will prepare students to pursue confidently the journey of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,469,202$29,420,345▲ $1,951,143
Land, Buildings, and Equipment, Net$11,462,699$11,348,942▼ $113,757
Cash and Non-Interest-Bearing Accounts$4,350,012$3,655,320▼ $694,692
Savings and Temporary Cash Investments$527,371$852,934▲ $325,563
Pledges and Grants Receivable$497,591$206,090▼ $291,501
Prepaid Expenses and Deferred Charges$350,076$128,303▼ $221,773
Accounts Receivable$15,004$14,552▼ $452
Total Assets$44,671,955$45,626,486▲ $954,531
Liabilities
Other Liabilities$4,653,061$4,841,239▲ $188,178
Accounts Payable and Accrued Expenses$1,265,588$844,440▼ $421,148
Total Liabilities$5,918,649$5,685,679▼ $232,970
Net Assets / Fund Balance
Unrestricted Net Assets$18,437,006$18,750,507▲ $313,501
Temporarily Rstr Net Assets$10,430,000$10,752,900▲ $322,900
Permanently Rstr Net Assets$9,886,300$10,437,400▲ $551,100
Total Net Assets Fund Balance$38,753,306$39,940,807▲ $1,187,501
Total Liabilities and Net Assets / Fund Balance$44,671,955$45,626,486▲ $954,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,502,868$12,303,988$20,806,856
Equipment$1,015,045$4,182,754$5,197,799
Leasehold Improvements$962,655$1,005,942$1,968,597
Other Land Buildings$208,526$1,444,208$1,652,734
Land$659,848-$659,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,656,306$740,993▲ $851,383$465,943$21,592,739
2013$19,999,302$236,316▲ $3,042,680$2,303,598$20,656,306
2012$16,678,743$2,915,531▲ $1,942,497$1,040,486$19,999,302
2011$16,167,022$234,837▲ $636,194$206,655$16,678,743
2010$13,271,328$541,897▲ $2,726,714$126,302$16,167,022
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmailesHeadmasterFT$335,000$101,947$436,947
Christopher Dylan ThinnesHead of UppeFT$192,605$10,543$203,148
Christopher Dylan ThinnesHead of Upper School-$161,137$42,011$203,148
R Daniel RothbauerCofoFT$165,000$31,652$196,652
Jeffrey AlbertDirector of FaciFT$145,501$22,362$167,863
Jeffrey AlbertDirector of Facilities-$134,863$33,000$167,863
Sarina FierroHead of LoweFT$143,200$24,262$167,462
Sarina FierroHead of Lower School-$136,965$30,497$167,462
Mimi PetrieDirector of AdmiFT$136,388$20,807$157,195
Mimi PetrieDirector of Admissions-$128,804$28,391$157,195
Robin KeithDirector of AdvaFT$138,610$17,333$155,943
Robin KeithDirector of Advancement-$131,950$23,993$155,943
Janet MaoHead of UppeFT$112,862$17,451$130,313

Board Members and Trustees

NameTitle
Stephen RoseChairman
Allan SchweitzerTrustee
Christopher KeyserTrustee
Hassan IkenTrustee
Jerry NeumanTrustee
Judy CoddingTrustee
Katherine Holmes-chubaTrustee
Keith MgrossTrustee
Marvin SuomiTrustee
Michael L TuchinTrustee
Rob FriedmanTrustee
Sharoni D LittleTrustee
Stephen HlevineTrustee
Rachel EdwardsSecretary
Kathy ShaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Landscape StructuresincLandscapeSDS 12-0395 PO BOX, Minneapolis, MN 55486-0395$463,516
Tumbleweed TransportationTransportPO BOX 49291, Los Angeles, CA 90049$368,178
Infusion Catering INCCatering12400 VENTURA BLVDSTE664, Studio City, CA 91604$207,731
Ernesto Romobanano's Gardening ServGardening7515 AQUEDUCT AVE, Van Nuys, CA 91406$191,708
Kohl Building MaintenanceBuilding Maint9538 TOPANGA CANYON BLVD, Chatsworth, CA 91311$152,527
Revenue and Support

Revenue Composition

Contributions and Grants
$2,442,650
Program Service Revenue
$13,430,024
Investment Income
$956,316
Other Revenue
$102,364
All Other Contributions
$1,975,944
Change in Net Assets
$1,082,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,917,034
Revenue Not Reported on Financial Statements
$1,014,320
Revenue Not Reported on Form 990
$449,027
Other Revenue Adjustments
$1,014,320
Total Revenue per Audited Statements
$16,366,061
Total Revenue per Form 990
$16,931,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,042,799
Other Expenses$4,792,164
Grants and Similar Amounts Paid$1,014,320
Total Fundraising Expense$452,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,226,403$2,008,896$151,064$7,386,363
All Other Expenses$1,043,544$134,845$178,667$1,357,056
Depreciation Depletion$962,688$96,269$10,697$1,069,654
Grants to Domestic Individuals$1,014,320--$1,014,320
Other Employee Benefits$544,323$402,043$8,096$954,462
Current Officers, Directors, Trustees, and Key Employees$174,779$395,550$63,270$633,599
Payroll Taxes$392,850$148,685$21,375$562,910
Pension Plan Contributions$305,536$190,692$9,237$505,465
Other Expenses$352,179$30,703$5,750$352,179
Information Technology$205,031$20,503$2,278$227,812
Insurance$155,901$15,590$1,732$173,223
Fees for Services Accounting-$59,500-$59,500
Travel-$37,608-$37,608
Fees for Services Legal-$29,003-$29,003
Interest-$3,186-$3,186
Total Functional Expenses$11,219,921$4,177,196$452,166$15,849,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,849,283
Total Expenses per Audited Statements$15,178,560
Expenses per Audited Statements$14,834,963
Expenses Not Reported on Financial Statements$1,014,320
Other Expense Adjustments$1,014,320
Expenses Not Reported on Form 990$343,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351,130
Fundraising Direct Expenses$343,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fair$666,063$231,357$249,344$-17,987
Spring Event$97,871$97,871$83,033$14,838
Total Events$817,836$351,130$343,597$7,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposit$4,807,692
Capital Lease$21,037
Scholarship Assistance$12,510
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 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, Page 6, Part VI, Line 11B

“The entire board of trustees designates, by vote, a team of board members to review and approve the form 990 and notify the board of the results of their review. The designated board members are provided with a copy of the audited financial statements to use in review. The form 990 is distributed to the entire board of trustees after the review.”

Form 990, Page 6, Part VI, Line 12C

“The organization consistently monitors compliance with conflict of interest policy (questionnaires to the board members and officers, etc.)”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees (all independent members) reviews available market data for compensation and approves the compensation of the headmaster.”

Form 990, Page 6, Part VI, Line 15B

“Board of trustees (all independent members) reviews available market data for compensation, and reviews and approves the proposed headmaster's budget, which includes compensation of other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Curtis School Foundation
EIN
51-0188298
Address
15871 MULHOLLAND DRIVE, LOS ANGELES, CA 90049

Signing Officer

Name
Daniel Rothbauer
Title
Cofo
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rothbauer
Voting Board Members
15
Independent Board Members
15
Employees
133
Volunteers
540

Preparer

Firm
Walters & Sklyar Llp
Address
21700 OXNARD ST STE 800, WOODLAND HILLS, CA 91367-7500
Preparer
Yefim Sklyar
Phone
8189752040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events - direct expenses 343,597 scholarships awarded -1,014,320 fundraising events - direct expenses -343,597 scholarships awarded 1,014,320”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are invested for long-term growth to serve present and future generations of students. The income from endowment funds is appropriated in accordance with the school's investment spending policy and is used in accordance with donor-imposed restrictions or, in the absence of thereof, to support the school's general operations.”

Schedule D, Page 3, Part X

“The foundation is exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and the corresponding provisions of the california revenue and taxation code. While the foundation is a tax- exempt organization under section 501(c)(3) of the irc, income determined to be unrelated business income (ubi) would be taxable. The foundation evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax-exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2015 and 2014, the foundation had no uncertain tax positions requiring accrual. The foundation files federal and california exempt organization returns. They are no longer subject to income tax examinations by taxing authorities for years before 2011 for their federal and 2010 for their state tax filings.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events - direct expenses 343,597”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships awarded 1,014,320”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events - direct expenses 343,597”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships awarded 1,014,320”

Raw XML AppendixShowing 400 of 744 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF LOWE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF ADVA
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,626,486
Liabilities
$5,685,679
Net assets
$39,940,807
Revenue
$16,931,354
Expenses
$15,849,283
Net income
$1,082,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$114$44.0$69.8$28.7$21.5$7.19
2023Detailed filing. Detailed filing data is available for this year.$77.0$18.0$59.0$24.8$21.9$2.89
2022Detailed filing. Detailed filing data is available for this year.$70.1$17.2$52.9$22.1$20.9$1.22
2021Detailed filing. Detailed filing data is available for this year.$75.9$16.6$59.3$19.3$19.3$0.09
2020Detailed filing. Detailed filing data is available for this year.$55.3$4.90$50.4$20.3$18.8$1.53
2019Detailed filing. Detailed filing data is available for this year.$53.9$6.03$47.9$18.7$18.5$0.27
2018Detailed filing. Detailed filing data is available for this year.$51.1$5.37$45.8$18.1$17.9$0.16
2017Detailed filing. Detailed filing data is available for this year.$49.1$5.36$43.7$17.7$17.2$0.48
2016Detailed filing. Detailed filing data is available for this year.$44.8$4.05$40.7$16.9$16.2$0.72
2015Detailed filing. Detailed filing data is available for this year.$45.6$5.69$39.9$16.9$15.8$1.08
2014Detailed filing. Detailed filing data is available for this year.$44.7$5.92$38.8$16.3$15.9$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$5.74$35.6$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$6.68$30.8$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$6.73$30.6$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$6.46$27.1$13.6