Civic Intelligence

Curtis School Foundation

990 • Fiscal year 2017 • EIN 51-0188298

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.30x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$295,212

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$49,096,521

Up $4,320,825 (+9.6%) from 2016

Net Assets

Up

$43,740,145

Up $3,009,813 (+7.4%) from 2016

Liabilities

Up

$5,356,376

Up $1,311,012 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$17,722,425

Up $801,454 (+4.7%) from 2016

Expenses

Up

$17,247,093

Up $1,042,466 (+6.4%) from 2016

Net Income

Down

$475,332

Down $241,012 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$49,096,521
Liabilities$5,356,376
Net Assets$43,740,145
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$17,722,425
Expenses$17,247,093
Net Income$475,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$18,065,409
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$30,426,583$33,404,707▲ $2,978,124
Land, Buildings, and Equipment, Net$10,832,319$10,337,347▼ $494,972
Cash and Non-Interest-Bearing Accounts$2,418,040$4,112,703▲ $1,694,663
Savings and Temporary Cash Investments$688,824$769,002▲ $80,178
Pledges and Grants Receivable$267,385$259,257▼ $8,128
Prepaid Expenses and Deferred Charges$127,137$195,474▲ $68,337
Accounts Receivable$15,408$18,031▲ $2,623
Total Assets$44,775,696$49,096,521▲ $4,320,825
Liabilities
Other Liabilities$3,051,017$4,023,122▲ $972,105
Accounts Payable and Accrued Expenses$994,347$1,333,254▲ $338,907
Total Liabilities$4,045,364$5,356,376▲ $1,311,012
Net Assets / Fund Balance
Unrestricted Net Assets$18,844,870$19,531,064▲ $686,194
Temporarily Rstr Net Assets$11,343,912$13,666,046▲ $2,322,134
Permanently Rstr Net Assets$10,541,550$10,543,035▲ $1,485
Total Net Assets Fund Balance$40,730,332$43,740,145▲ $3,009,813
Total Liabilities and Net Assets / Fund Balance$44,775,696$49,096,521▲ $4,320,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,292,780$13,661,821$20,954,601
Equipment$1,292,394$4,716,890$6,009,284
Leasehold Improvements$969,412$1,170,820$2,140,232
Other Land Buildings$122,913$1,561,006$1,683,919
Land$659,848-$659,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,269,173$306,710▲ $2,623,916$353,477$24,639,189
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meera RatnesarHead of SchoFT$273,125$22,087$295,212
Meera RatnesarHead of School-$265,000$40,212$295,212
Daniel RothbauerCofoFT$181,500$30,495$216,995
Sarina FierroHead of LoweFT$150,470$26,072$176,542
Sarina FierroHead of Lower School-$145,318$31,224$176,542
Jeffrey AlbertDirector of FaciFT$150,322$25,784$176,106
Jeffrey AlbertDirector of Facilities-$142,500$33,606$176,106
Janet MaoHead of UppeFT$147,255$22,383$169,638
Janet MaoHead of Upper School-$140,000$29,638$169,638
Mimi PetrieDirector of AdmiFT$144,109$22,408$166,517
Mimi PetrieDirector of Admissions-$137,025$24,492$166,517
Michel LimDirector ofFT$126,071$20,443$146,514

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Landscape StructuresPlay StructureSDS 12-0395 PO BOX 86, Minneapolis, MN 55486-0395$359,201
Tumbleweed TransportationBus TransportPO BOX 49291, Los Angeles, CA 90049$315,060
Kohl Building MaintenanceBuilding Maint9538 TOPANGA CANYON BLVD, Chatsworth, CA 91311$171,841
Ernesto Romobanano's Gardening ServGrounds Mainten7515 AQUEDUCT AVE, Van Nuys, CA 91406$161,020
Centurion GroupSecurity11454 SAN VICENTE BLVD, Los Angeles, CA 90049$115,206
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,778
Program Service Revenue
$14,819,141
Investment Income
$701,594
Other Revenue
$313,912
All Other Contributions
$1,756,674
Change in Net Assets
$475,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,514,256
Revenue Not Reported on Financial Statements
$1,208,169
Revenue Not Reported on Form 990
$2,877,465
Other Revenue Adjustments
$1,208,169
Total Revenue per Audited Statements
$19,391,721
Total Revenue per Form 990
$17,722,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,715,652
Other Expenses$5,323,272
Grants and Similar Amounts Paid$1,208,169
Total Fundraising Expense$372,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,049,214$1,843,145$123,870$8,016,229
All Other Expenses$872,660$469,912$156,661$1,499,233
Grants to Domestic Individuals$1,208,169--$1,208,169
Depreciation Depletion$995,926$99,593$11,066$1,106,585
Other Employee Benefits$739,976$280,246$10,305$1,030,527
Payroll Taxes$441,852$138,236$9,290$589,378
Pension Plan Contributions$385,795$181,517-$567,312
Current Officers, Directors, Trustees, and Key Employees$118,085$342,901$51,220$512,206
Other Expenses$334,217$24,935$5,905$359,152
Information Technology$294,264$29,426$3,269$326,959
Insurance$126,826$12,683$1,409$140,918
Travel-$68,325-$68,325
Fees for Services Accounting-$66,750-$66,750
Fees for Services Legal-$60,963-$60,963
Total Functional Expenses$13,202,317$3,671,781$372,995$17,247,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,247,093
Total Expenses per Audited Statements$16,381,908
Expenses per Audited Statements$16,038,924
Expenses Not Reported on Financial Statements$1,208,169
Other Expense Adjustments$1,208,169
Expenses Not Reported on Form 990$342,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$577,934
Fundraising Direct Expenses$342,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Curtis Celebrat$225,495$225,495$100,461$125,034
School Fair$354,307$223,203$149,962$73,241
Total Events$709,038$577,934$342,984$234,950
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$3,978,172
Deferred Compensation$44,950
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rothbauer
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
126
Volunteers
495

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events - direct expenses 342,984 scholarships awarded -1,208,169 fundraising events - direct expenses -342,984 scholarships awarded 1,208,169”

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, 2017 and 2016, 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 342,984”

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

“Scholarships awarded 1,208,169”

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

“Fundraising events - direct expenses 342,984”

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

“Scholarships awarded 1,208,169”

Raw XML AppendixShowing 400 of 742 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/ProgramServiceRevenueGrp/Desc0TUITION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,096,521
Liabilities
$5,356,376
Net assets
$43,740,145
Revenue
$17,722,425
Expenses
$17,247,093
Net income
$475,332
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