Civic Intelligence

Larchmont Schools

990 • Fiscal year 2016 • EIN 57-1206928

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.LARCHMONTCHARTER.ORG

View Organization Page

444 N Larchmont Blvd No 207Los Angeles, CA 90004

(323) 380-7893

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$160,431

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,850,276

Up $551,742 (+13%) from 2015

Net Assets

Up

$2,727,013

Up $906,008 (+50%) from 2015

Liabilities

Down

$2,123,263

Down $354,266 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$16,612,896

Up $2,227,003 (+15%) from 2015

Expenses

Up

$15,706,888

Up $1,327,320 (+9.2%) from 2015

Net Income

Up

$906,008

Up $899,683 (+14224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$4,850,276
Liabilities$2,123,263
Net Assets$2,727,013
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$16,612,896
Expenses$15,706,888
Net Income$906,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$16,647,323
Mission and Program Overview

Mission

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

Larchmont schools is a public charter school providing education to grades kindergarten through eighth. Larchmont schools operates as two separate charters- larchmont charter school and larchmont charter-west hollywood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,167,598$2,085,768▼ $81,830
Accounts Receivable$1,656,021$1,658,045▲ $2,024
Savings and Temporary Cash Investments$392,220$800,915▲ $408,695
Prepaid Expenses and Deferred Charges$13,945$236,798▲ $222,853
Total Assets$4,298,534$4,850,276▲ $551,742
Other Assets Total$68,750$68,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,607,969$1,146,276▼ $461,693
Accounts Payable and Accrued Expenses$619,560$806,987▲ $187,427
Unsecured Notes Loans Payable$250,000$150,000▼ $100,000
Deferred Revenue-$20,000-
Total Liabilities$2,477,529$2,123,263▼ $354,266
Net Assets / Fund Balance
Unrestricted Net Assets$1,821,005$2,727,013▲ $906,008
Total Net Assets Fund Balance$1,821,005$2,727,013▲ $906,008
Total Liabilities and Net Assets / Fund Balance$4,298,534$4,850,276▲ $551,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,904,537$631,787$2,536,324
Leasehold Improvements$0$260,144$260,144
Buildings$181,231$12,030$193,261
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HeldExecutive DirectorFT$150,500$9,931$160,431
Catherine BelcherHead of SchoolFT$119,725$22,583$142,308

Board Members and Trustees

NameTitle
Alicia LaraChair
Ali BairdMember
Anna LeeMember
Arianne GrothMember
Beatrice HsuMember
David LeeMember
Dena Bloomgarden SteinMember
Erica PitmanMember
Gabi LoebMember
Heather BoylstonMember
Jesse NoonanMember
Katherine StrunkMember
Laura GoldstoneMember
Nick GroufMember
Frances HogeSecretary
Brian KaplanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jamison PropertiesRents3424 WILSHIRE BLVD SUITE 1200, Los Angeles, CA 90010$528,235
La Luna On The GoMeals815 N EL CENTRO AVE, Los Angeles, CA 90038$114,668
Douglas Speech AssociatesSpeech1680 N VINE AVE SUITE 816, Hollywood, CA 90028$114,068
Revenue and Support

Revenue Composition

Contributions and Grants
$16,612,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,121,634
Change in Net Assets
$906,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,612,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,427
Total Revenue per Audited Statements
$16,647,323
Total Revenue per Form 990
$16,612,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,754,154
Other Expenses$4,952,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,045,837$2,219,097-$8,264,934
Occupancy$1,270,607$91,493-$1,362,100
Other Employee Benefits$923,210$391,406-$1,314,616
Payroll Taxes$834,599$69,780-$904,379
All Other Expenses$115,919$598,833-$714,752
Other Expenses$318,043--$318,043
Current Officers, Directors, Trustees, and Key Employees$119,725$150,500-$270,225
Fees for Services Other-$267,076-$267,076
Depreciation Depletion$211,194--$211,194
Fees for Services Accounting-$168,610-$168,610
Insurance-$111,208-$111,208
Office Expenses-$87,619-$87,619
Interest-$85,925-$85,925
Information Technology-$81,807-$81,807
Fees for Services Legal-$74,058-$74,058
Conferences and Meetings-$41,454-$41,454
Travel-$11,011-$11,011
Total Functional Expenses$11,257,011$4,449,877$0$15,706,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,741,315
Expenses per Audited Statements$15,706,888
Total Expenses per Form 990$15,706,888
Expenses Not Reported on Form 990$34,427
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,427
Fundraising Gross Income$34,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fiesta$110,828$28,510$2,915$25,595
Jogathon$100,341$5,917$3,988$1,929
Total Events$211,169$34,427$34,427$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11

“The form 990 will be given to each member of the board for review and approval”

Form 990, Part VI, Section B, Line 12C

“The board members must disclose annually any conflicts of interest the executive director monitors the disclosures. If a conflict arises the board member is asked to excuse himself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The board committee reviewed comparable non-profit education salaries to help determine the executive director's and principal's salaries. The salaries are approved by the board.”

Form 990, Part VI, Section C, Line 18

“All tax returns are available upon request at the school's location”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request at the school's location during normal business hours”

Filing and Contact Details

Filer

Filer Name
Larchmont Schools
EIN
57-1206928
Phone
3233807893
Address
444 N LARCHMONT BLVD NO 207, LOS ANGELES, CA 90004

Signing Officer

Name
Amy Held
Title
Executive Director
Phone
3233807893
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Held
Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
244
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 34,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 34,427.”

Raw XML AppendixShowing 400 of 561 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/ActivityOrMissionDesc0LARCHMONT SCHOOLS IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO GRADES KINDERGARTEN THROUGH EIGHTH. LARCHMONT SCHOOLS OPERATES AS TWO SEPARATE CHARTERS- LARCHMONT CHARTER SCHOOL AND LARCHMONT CHARTER-WEST HOLLYWOOD.
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IRS990/Desc0WE FOSTER CREATIVITY AND ACADEMIC EXCELLENCE; OUR STUDENTS LEARN WITH AND FROM EACH OTHER IN AN EXPERIENCE-CENTERED, INQUIRY-BASED LEARNING ENVIRONMENT. WITH PARTICIPATION FROM OUR ENTIRE COMMUNITY, WE STRIVE TO INSTILL IN EACH STUDENT A DEDICATION TO IMPROVING THE WORLD WE INHABIT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176742
IRS990/FundraisingDirectExpensesAmt034427
IRS990/FundraisingGrossIncomeAmt034427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt014314520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016647323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081807
IRS990/InformationTechnologyGrp/TotalAmt081807
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111208
IRS990/InsuranceGrp/TotalAmt0111208
IRS990/InterestGrp/ManagementAndGeneralAmt085925
IRS990/InterestGrp/TotalAmt085925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02167598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02085768
IRS990/LandBldgEquipCostOrOtherBssAmt02989729
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LARCHMONT SCHOOLS PROVIDES A SOCIO-ECONOMICALLY, CULTURALLY AND RACIALLY DIVERSE COMMUNITY OF STUDENTS WITH AN EXCEPTIONAL PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01607969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01146276
IRS990/NetAssetsOrFundBalancesBOYAmt01821005
IRS990/NetAssetsOrFundBalancesEOYAmt02727013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091493
IRS990/OccupancyGrp/ProgramServicesAmt01270607
IRS990/OccupancyGrp/TotalAmt01362100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087619
IRS990/OfficeExpensesGrp/TotalAmt087619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068750
IRS990/OtherAssetsTotalGrp/EOYAmt068750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0391406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0923210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01314616
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & EQ LEASE
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc3STUDENT NUTRITION
IRS990/OtherExpensesGrp/ProgramServicesAmt0562169
IRS990/OtherExpensesGrp/ProgramServicesAmt1508876
IRS990/OtherExpensesGrp/ProgramServicesAmt2346832
IRS990/OtherExpensesGrp/ProgramServicesAmt3318043
IRS990/OtherExpensesGrp/TotalAmt0562169
IRS990/OtherExpensesGrp/TotalAmt1508876
IRS990/OtherExpensesGrp/TotalAmt2346832
IRS990/OtherExpensesGrp/TotalAmt3318043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02219097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06045837
IRS990/OtherSalariesAndWagesGrp/TotalAmt08264934
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0834599
IRS990/PayrollTaxesGrp/TotalAmt0904379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236798
IRS990/PrincipalOfficerNm0AMY HELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014385893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04531938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06325
IRS990/PYSalariesCompEmpBnftPaidAmt09847630
IRS990/PYTotalExpensesAmt014379568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014385893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0906008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800915
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193261
IRS990ScheduleD/ExpensesNotReportedAmt034427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015706888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260144
IRS990ScheduleD/OtherExpensesIncludedAmt034427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01904537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0631787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02536324
IRS990ScheduleD/OtherRevenueAmt034427
IRS990ScheduleD/RevenueNotReportedAmt034427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016612896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSE 34,427.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 34,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02085768
IRS990ScheduleD/TotalExpensesPerForm990Amt015706888
IRS990ScheduleD/TotalRevenuePerForm990Amt016612896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016647323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015741315
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,850,276
Liabilities
$2,123,263
Net assets
$2,727,013
Revenue
$16,612,896
Expenses
$15,706,888
Net income
$906,008
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
Peer Organizations

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