Civic Intelligence

Larchmont Schools

990 • Fiscal year 2017 • EIN 57-1206928

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$187,469

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,185,332

Up $335,056 (+6.9%) from 2016

Net Assets

Up

$3,031,637

Up $304,624 (+11%) from 2016

Liabilities

Up

$2,153,695

Up $30,432 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$17,409,012

Up $796,116 (+4.8%) from 2016

Expenses

Up

$16,741,087

Up $1,034,199 (+6.6%) from 2016

Net Income

Down

$667,925

Down $238,083 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$5,185,332
Liabilities$2,153,695
Net Assets$3,031,637
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$17,409,012
Expenses$16,741,087
Net Income$667,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$17,441,428
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,915$1,905,833▲ $1,104,918
Land, Buildings, and Equipment, Net$2,085,768$1,893,301▼ $192,467
Accounts Receivable$1,658,045$1,119,154▼ $538,891
Prepaid Expenses and Deferred Charges$236,798$198,294▼ $38,504
Total Assets$4,850,276$5,185,332▲ $335,056
Other Assets Total$68,750$68,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,146,276$1,080,019▼ $66,257
Deferred Revenue$20,000$554,651▲ $534,651
Accounts Payable and Accrued Expenses$806,987$519,025▼ $287,962
Unsecured Notes Loans Payable$150,000--
Total Liabilities$2,123,263$2,153,695▲ $30,432
Net Assets / Fund Balance
Unrestricted Net Assets$2,727,013$3,031,637▲ $304,624
Total Net Assets Fund Balance$2,727,013$3,031,637▲ $304,624
Total Liabilities and Net Assets / Fund Balance$4,850,276$5,185,332▲ $335,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,716,784$819,540$2,536,324
Leasehold Improvements$0$260,144$260,144
Buildings$176,517$16,744$193,261
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HeldExecutive DirectorFT$163,800$23,669$187,469

Board Members and Trustees

NameTitle
Ali BairdChair
Alicia LaraVice Chair
Anna LeeMember
Arianne GrothMember
Beatrice HsuMember
David LeeMember
Dena Bloomgarden SteinMember
Erica PitmanMember
Gabi LoebMember
Heather BoylstonMember
Jesse NoonanMember
Josh GrobanMember
Katherine StrunkMember
Laura GoldstoneMember
Nick GroufMember
Steven HoMember
Frances HogeSecretary
Brian KaplanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jamison PropertiesRents3424 WILSHIRE BLVD SUITE 1200, Los Angeles, CA 90010$583,031
Douglas Speech AssociatesSpeech1680 N VINE AVE SUITE 816, Hollywood, CA 90028$122,800
Revenue and Support

Revenue Composition

Contributions and Grants
$16,996,457
Program Service Revenue
$412,555
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,075,366
Change in Net Assets
$667,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,409,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,416
Total Revenue per Audited Statements
$17,441,428
Total Revenue per Form 990
$17,409,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,621,138
Other Expenses$5,119,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,487,472$2,282,202-$8,769,674
Occupancy$1,500,775$132,282-$1,633,057
Other Employee Benefits$1,066,811$532,590-$1,599,401
Payroll Taxes$1,005,308$82,955-$1,088,263
All Other Expenses$184,100$657,998-$842,098
Fees for Services Other-$497,296-$497,296
Other Expenses$292,855--$292,855
Depreciation Depletion$192,467--$192,467
Fees for Services Accounting-$167,158-$167,158
Current Officers, Directors, Trustees, and Key Employees-$163,800-$163,800
Insurance-$112,414-$112,414
Office Expenses-$80,117-$80,117
Interest-$72,991-$72,991
Conferences and Meetings-$34,760-$34,760
Fees for Services Legal-$30,437-$30,437
Travel$350$15,404-$15,754
Information Technology-$4,869-$4,869
Total Functional Expenses$11,873,814$4,867,273$0$16,741,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,773,503
Expenses per Audited Statements$16,741,087
Total Expenses per Form 990$16,741,087
Expenses Not Reported on Form 990$32,416
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$32,416
Fundraising Gross Income$32,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fiesta$114,499$32,105$8,905$23,200
Jogathon$120,015$311-$311
Total Events$234,514$32,416$32,416$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 11B

“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
2018-02-08
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
253
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 32,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 32,416.”

Raw XML AppendixShowing 400 of 574 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202098
IRS990/FundraisingDirectExpensesAmt032416
IRS990/FundraisingGrossIncomeAmt032416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt014718993
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017441428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04869
IRS990/InformationTechnologyGrp/TotalAmt04869
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112414
IRS990/InsuranceGrp/TotalAmt0112414
IRS990/InterestGrp/ManagementAndGeneralAmt072991
IRS990/InterestGrp/TotalAmt072991
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01096428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02085768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01893301
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/BOYAmt01146276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080019
IRS990/NetAssetsOrFundBalancesBOYAmt02727013
IRS990/NetAssetsOrFundBalancesEOYAmt03031637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132282
IRS990/OccupancyGrp/ProgramServicesAmt01500775
IRS990/OccupancyGrp/TotalAmt01633057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080117
IRS990/OfficeExpensesGrp/TotalAmt080117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068750
IRS990/OtherAssetsTotalGrp/EOYAmt068750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0532590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01066811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01599401
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & EQ LEASE
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc3STUDENT NUTRITION
IRS990/OtherExpensesGrp/ProgramServicesAmt0512971
IRS990/OtherExpensesGrp/ProgramServicesAmt1316058
IRS990/OtherExpensesGrp/ProgramServicesAmt2314647
IRS990/OtherExpensesGrp/ProgramServicesAmt3292855
IRS990/OtherExpensesGrp/TotalAmt0512971
IRS990/OtherExpensesGrp/TotalAmt1316058
IRS990/OtherExpensesGrp/TotalAmt2314647
IRS990/OtherExpensesGrp/TotalAmt3292855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02282202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06487472
IRS990/OtherSalariesAndWagesGrp/TotalAmt08769674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082955
IRS990/PayrollTaxesGrp/ProgramServicesAmt01005308
IRS990/PayrollTaxesGrp/TotalAmt01088263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198294
IRS990/PrincipalOfficerNm0AMY HELD
IRS990/PriorPeriodAdjustmentsAmt0-363301
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016612896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04952734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0906008
IRS990/PYSalariesCompEmpBnftPaidAmt010754154
IRS990/PYTotalExpensesAmt015706888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016612896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0667925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01905833
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/BookValueAmt0176517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193261
IRS990ScheduleD/ExpensesNotReportedAmt032416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016741087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260144
IRS990ScheduleD/OtherExpensesIncludedAmt032416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01716784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0819540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02536324
IRS990ScheduleD/OtherRevenueAmt032416
IRS990ScheduleD/RevenueNotReportedAmt032416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017409012
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 32,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 32,416.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01893301
IRS990ScheduleD/TotalExpensesPerForm990Amt016741087
IRS990ScheduleD/TotalRevenuePerForm990Amt017409012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017441428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016773503
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,185,332
Liabilities
$2,153,695
Net assets
$3,031,637
Revenue
$17,409,012
Expenses
$16,741,087
Net income
$667,925
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
2017Detailed filing. Detailed filing data is available for this year.$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