Civic Intelligence

Larchmont Schools

990 • Fiscal year 2013 • EIN 57-1206928

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

444 N Larchmont Blvd No 20790004
Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,137,816

Up $1,051,615 (+34%) from 2012

Net Assets

Up

$2,655,664

Up $271,410 (+11%) from 2012

Liabilities

Up

$1,482,152

Up $780,205 (+111%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,667,082

Up $1,516,023 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $2,393,279Liabilities 2011: $402,656Net Assets 2011: $1,990,6232011Assets 2012: $3,086,201Liabilities 2012: $701,947Net Assets 2012: $2,384,2542012Assets 2013: $4,137,816Liabilities 2013: $1,482,152Net Assets 2013: $2,655,6642013Assets 2014: $4,495,874Liabilities 2014: $2,681,194Net Assets 2014: $1,814,6802014Assets 2015: $4,298,534Liabilities 2015: $2,477,529Net Assets 2015: $1,821,0052015Assets 2016: $4,850,276Liabilities 2016: $2,123,263Net Assets 2016: $2,727,0132016Assets 2017: $5,185,332Liabilities 2017: $2,153,695Net Assets 2017: $3,031,6372017Assets 2018: $6,076,825Liabilities 2018: $2,786,763Net Assets 2018: $3,290,0622018Assets 2019: $5,342,842Liabilities 2019: $1,690,204Net Assets 2019: $3,652,6382019Assets 2020: $8,197,907Liabilities 2020: $4,334,847Net Assets 2020: $3,863,0602020Assets 2021: $8,871,769Liabilities 2021: $4,549,423Net Assets 2021: $4,322,3462021Assets 2022: $11,267,753Liabilities 2022: $4,519,935Net Assets 2022: $6,747,8182022Assets 2023: $35,892,380Liabilities 2023: $28,197,571Net Assets 2023: $7,694,8092023Assets 2024: $33,218,070Liabilities 2024: $25,448,036Net Assets 2024: $7,770,0342024

Highlighted filing

2013

Assets$4,137,816
Liabilities$1,482,152
Net Assets$2,655,664

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,309,467Expenses 2011: $6,933,169Net Income 2011: $376,2982011Revenue 2012: $8,544,690Expenses 2012: $8,151,059Net Income 2012: $393,6312012Expenses 2013: $9,667,0822013Revenue 2014: $12,040,524Expenses 2014: $12,881,508Net Income 2014: -$840,9842014Revenue 2015: $14,385,893Expenses 2015: $14,379,568Net Income 2015: $6,3252015Revenue 2016: $16,612,896Expenses 2016: $15,706,888Net Income 2016: $906,0082016Revenue 2017: $17,409,012Expenses 2017: $16,741,087Net Income 2017: $667,9252017Revenue 2018: $18,565,548Expenses 2018: $18,307,123Net Income 2018: $258,4252018Revenue 2019: $20,501,522Expenses 2019: $20,138,946Net Income 2019: $362,5762019Revenue 2020: $20,803,086Expenses 2020: $20,592,664Net Income 2020: $210,4222020Revenue 2021: $21,331,323Expenses 2021: $20,872,037Net Income 2021: $459,2862021Revenue 2022: $28,363,741Expenses 2022: $25,938,269Net Income 2022: $2,425,4722022Revenue 2023: $30,157,492Expenses 2023: $29,224,626Net Income 2023: $932,8662023Revenue 2024: $30,144,329Expenses 2024: $30,076,051Net Income 2024: $68,2782024

Highlighted filing

2013

Revenue-
Expenses$9,667,082
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$9,988,514
Mission and Program Overview

Mission

Larchmont schools provides a socio-economically, culturally and racially diverse community of students with an exceptional public education.

Filing and Contact Details

Filer

EIN
57-1206928
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS-DIRECT EXPENSE 50,022.
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09938492
IRS990ScheduleD/TotalBookValueOtherAssets0707715
IRS990ScheduleD/TotalExpensesPerForm99009667082
IRS990ScheduleD/TotalOfBookValueLandBuildings068451
IRS990ScheduleD/TotalRevenuePerForm99009938492
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09717104
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09988514
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS STATED IN THE BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS THAT THE SCHOOL PUBLISHES FOR VIEW BY THE GENERAL PUBLIC.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NO FINANCIAL ASSISTANCE AWARDED CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES STATE APPORTIONMENT AND FEDERAL AND STATE REVENUES BY WAY OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents052046
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10132608
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2044218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$25.4$7.77$30.1$30.1$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$28.2$7.69$30.2$29.2$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.52$6.75$28.4$25.9$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.55$4.32$21.3$20.9$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$4.33$3.86$20.8$20.6$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.69$3.65$20.5$20.1$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.79$3.29$18.6$18.3$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.15$3.03$17.4$16.7$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.85$2.12$2.73$16.6$15.7$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.30$2.48$1.82$14.4$14.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.50$2.68$1.81$12.0$12.9$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.48$2.66$9.67
2012Summary only. Only limited summary data is available for this year.$3.09$0.70$2.38$8.54$8.15$0.39
2011Summary only. Only limited summary data is available for this year.$2.39$0.40$1.99$7.31$6.93$0.38