Civic Intelligence

Curtis School Foundation

990 • Fiscal year 2016 • EIN 51-0188298

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 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

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

58th percentile

4.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$392,584

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$44,775,696

Down $850,790 (-1.9%) from 2015

Net Assets

Up

$40,730,332

Up $789,525 (+2.0%) from 2015

Liabilities

Down

$4,045,364

Down $1,640,315 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Down

$16,920,971

Down $10,383 (-0.1%) from 2015

Expenses

Up

$16,204,627

Up $355,344 (+2.2%) from 2015

Net Income

Down

$716,344

Down $365,727 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$44,775,696
Liabilities$4,045,364
Net Assets$40,730,332
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$16,920,971
Expenses$16,204,627
Net Income$716,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2016
Return Version
2015v3.0
Gross Receipts
$17,305,636
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.

The curtis school foundation operates a primary school for developmental kindergarten through the sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,420,345$30,426,583▲ $1,006,238
Land, Buildings, and Equipment, Net$11,348,942$10,832,319▼ $516,623
Cash and Non-Interest-Bearing Accounts$3,655,320$2,418,040▼ $1,237,280
Savings and Temporary Cash Investments$852,934$688,824▼ $164,110
Pledges and Grants Receivable$206,090$267,385▲ $61,295
Prepaid Expenses and Deferred Charges$128,303$127,137▼ $1,166
Accounts Receivable$14,552$15,408▲ $856
Total Assets$45,626,486$44,775,696▼ $850,790
Liabilities
Other Liabilities$4,841,239$3,051,017▼ $1,790,222
Accounts Payable and Accrued Expenses$844,440$994,347▲ $149,907
Total Liabilities$5,685,679$4,045,364▼ $1,640,315
Net Assets / Fund Balance
Unrestricted Net Assets$18,750,507$18,844,870▲ $94,363
Temporarily Rstr Net Assets$10,752,900$11,343,912▲ $591,012
Permanently Rstr Net Assets$10,437,400$10,541,550▲ $104,150
Total Net Assets Fund Balance$39,940,807$40,730,332▲ $789,525
Total Liabilities and Net Assets / Fund Balance$45,626,486$44,775,696▼ $850,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,036,556$12,957,972$20,994,528
Equipment$1,089,833$4,427,426$5,517,259
Leasehold Improvements$880,678$1,113,885$1,994,563
Other Land Buildings$165,404$1,506,574$1,671,978
Land$659,848-$659,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,592,739$519,215▲ $638,441$209,116$22,269,173
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SmailesHeadmasterFT$230,000$162,584$392,584
Daniel RothbauerCofoFT$173,000$34,478$207,478
Jeffrey AlbertDirector of FaciFT$149,687$25,179$174,866
Jeffrey AlbertDirector of Facilities-$138,928$35,938$174,866
Sarina FierroHead of LoweFT$146,237$24,705$170,942
Sarina FierroHead of Lower School-$141,085$29,857$170,942
Mimi PetrieDirector of AdmiFT$141,637$21,529$163,166
Mimi PetrieDirector of Admissions-$132,854$30,312$163,166
Janet MaoHead of UppeFT$144,080$18,088$162,168
Janet MaoHead of Upper School-$137,500$24,668$162,168
Charlie MartinDean of StudFT$125,736$16,361$142,097
Meera RatnesarHead of SchoFT$126,361$10,602$136,963

Board Members and Trustees

NameTitle
Stephen D RoseChairman
Alex NehoraiTrustee
Allan SchweitzerTrustee
Christopher KeyserTrustee
Hassan IkenTrustee
Jerry NeumanTrustee
Judy CoddingTrustee
Katherine Holmes-chubaTrustee
Kathleen PaulTrustee
Michael L TuchinTrustee
Rob FriedmanTrustee
Shadi DaneshradTrustee
Sharoni D LittleTrustee
Stephen HlevineTrustee
Rachel EdwardsSecretary
Kathy ShaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumbleweed TransportationTransportPO BOX 49291, Los Angeles, CA 90049$454,698
Kohl Building MaintenanceBuilding Maint9538 TOPANGA CANYON BLVD, Chatsworth, CA 91311$191,877
Ernesto Romobanano's Gardening ServGardening7515 AQUEDUCT AVE, Van Nuys, CA 91406$187,300
Centurion GroupSecurity11454 SAN VICENTE BLVD, Los Angeles, CA 90049$129,305
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,351
Program Service Revenue
$13,953,946
Investment Income
$737,589
Other Revenue
$261,085
All Other Contributions
$1,730,795
Change in Net Assets
$716,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,834,422
Revenue Not Reported on Financial Statements
$1,086,549
Revenue Not Reported on Form 990
$457,846
Other Revenue Adjustments
$1,086,549
Total Revenue per Audited Statements
$16,292,268
Total Revenue per Form 990
$16,920,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,269,374
Other Expenses$4,848,704
Grants and Similar Amounts Paid$1,086,549
Total Fundraising Expense$407,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,814,233$1,586,175$76,289$7,476,697
All Other Expenses$1,214,060$139,834$224,218$1,578,112
Grants to Domestic Individuals$1,086,549--$1,086,549
Depreciation Depletion$962,068$96,207$10,690$1,068,965
Other Employee Benefits$534,791$395,003$7,954$937,748
Payroll Taxes$460,905$118,963$5,722$585,590
Pension Plan Contributions$353,235$179,080-$532,315
Comp Disqual Persons$157,034$196,292$39,258$392,584
Other Expenses$324,450$21,272$5,052$345,722
Current Officers, Directors, Trustees, and Key Employees$54,785$255,211$34,444$344,440
Information Technology$212,312$21,231$2,359$235,902
Insurance$119,400$11,940$1,327$132,667
Fees for Services Accounting-$72,500-$72,500
Travel-$63,367-$63,367
Fees for Services Legal-$28,291-$28,291
Advertising-$3,918-$3,918
Interest-$3,031-$3,031
Total Functional Expenses$12,118,361$3,678,953$407,313$16,204,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,204,627
Total Expenses per Audited Statements$15,502,743
Expenses per Audited Statements$15,118,078
Expenses Not Reported on Financial Statements$1,086,549
Other Expense Adjustments$1,086,549
Expenses Not Reported on Form 990$384,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545,357
Fundraising Direct Expenses$384,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fair$577,375$339,819$238,923$100,896
Spring Event$137,339$137,339$111,966$25,373
Total Events$782,913$545,357$384,665$160,692
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$2,994,541
Unearned Tuition$36,883
Deferred Compensation$16,150
Scholarship Assistance$3,443
Capital Lease-
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

“Compensation committee closely reviews available market data to determine compensation for head of school and officers. Data made available to full board of trustees (all independent members) for the approval of compensation.”

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

“Compensation committee (all independent members) reviews available market data for compensation, and reviews and approves the proposed head of school 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
Phone
3104729512
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rothbauer
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
125
Volunteers
540

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events - direct expenses 384,665 scholarships awarded -1,086,549 fundraising events - direct expenses -384,665 scholarships awarded 1,086,549”

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 taxexempt 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, 2016 and 2015, 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 384,665”

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

“Scholarships awarded 1,086,549”

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

“Fundraising events - direct expenses 384,665”

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

“Scholarships awarded 1,086,549”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,775,696
Liabilities
$4,045,364
Net assets
$40,730,332
Revenue
$16,920,971
Expenses
$16,204,627
Net income
$716,344
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