Civic Intelligence

Larchmont Schools

990 • Fiscal year 2018 • EIN 57-1206928

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$196,506

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,076,825

Up $891,493 (+17%) from 2017

Net Assets

Up

$3,290,062

Up $258,425 (+8.5%) from 2017

Liabilities

Up

$2,786,763

Up $633,068 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$18,565,548

Up $1,156,536 (+6.6%) from 2017

Expenses

Up

$18,307,123

Up $1,566,036 (+9.4%) from 2017

Net Income

Down

$258,425

Down $409,500 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$6,076,825
Liabilities$2,786,763
Net Assets$3,290,062
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$18,565,548
Expenses$18,307,123
Net Income$258,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$18,594,430
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$1,905,833$2,866,369▲ $960,536
Land, Buildings, and Equipment, Net$1,893,301$1,810,208▼ $83,093
Accounts Receivable$1,119,154$1,189,480▲ $70,326
Prepaid Expenses and Deferred Charges$198,294$142,018▼ $56,276
Total Assets$5,185,332$6,076,825▲ $891,493
Other Assets Total$68,750$68,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$519,025$1,017,371▲ $498,346
Mortgage Notes Payable Secured by Investment Property$1,080,019$1,010,532▼ $69,487
Deferred Revenue$554,651$758,860▲ $204,209
Total Liabilities$2,153,695$2,786,763▲ $633,068
Net Assets / Fund Balance
Unrestricted Net Assets$3,031,637$3,290,062▲ $258,425
Total Net Assets Fund Balance$3,031,637$3,290,062▲ $258,425
Total Liabilities and Net Assets / Fund Balance$5,185,332$6,076,825▲ $891,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,638,168$979,336$2,617,504
Leasehold Improvements$0$260,144$260,144
Buildings$172,040$21,221$193,261
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HeldExecutive DirectorFT$168,257$28,249$196,506

Board Members and Trustees

NameTitle
Ali BairdChair
Jesse NoonanVice Chair
Anna LeeMember
Ben HowellMember
Dena Bloomgarden SteinMember
Gabi LoebMember
Heather BoylstonMember
Josh GrobanMember
Lara GoldstoneMember
Mario PerezMember
Robin ZuckerMember
Scott ThomasMember
Sheryl RosenbergMember
Steven HoMember
Frances HogeSecretary
Jeremy GeorgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jamison PropertiesRents3470 WILSHIRE BLVD, Los Angeles, CA 90010$517,789
Uplift Family ServicesRents815 N EL CENTRO AVE, Los Angeles, CA 90038$378,959
Saint Ambrose ChurchRents1281 N FAIRFAX AVE, Los Angeles, CA 90046$168,766
Douglas Speech AssociatesSpeech1680 N VINE AVE SUITE 816, Hollywood, CA 90028$146,990
Revenue and Support

Revenue Composition

Contributions and Grants
$17,595,644
Program Service Revenue
$969,900
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,690,444
Change in Net Assets
$258,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,565,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,882
Total Revenue per Audited Statements
$18,594,430
Total Revenue per Form 990
$18,565,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,625,687
Other Expenses$5,681,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,921,392$1,746,403-$8,667,795
Other Employee Benefits$1,688,107$464,325-$2,152,432
Occupancy$1,870,229--$1,870,229
Payroll Taxes$1,284,862$352,341-$1,637,203
All Other Expenses$290,855$708,382-$999,237
Fees for Services Other$706,258$125,094-$831,352
Fees for Services Accounting-$275,078-$275,078
Other Expenses$236,892$277,173-$236,892
Current Officers, Directors, Trustees, and Key Employees-$168,257-$168,257
Depreciation Depletion$164,273--$164,273
Insurance-$115,136-$115,136
Interest-$70,636-$70,636
Travel-$55,294-$55,294
Information Technology-$34,365-$34,365
Advertising-$23,605-$23,605
Total Functional Expenses$13,891,034$4,416,089$0$18,307,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,336,005
Expenses per Audited Statements$18,307,123
Total Expenses per Form 990$18,307,123
Expenses Not Reported on Form 990$28,882
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$28,882
Fundraising Gross Income$28,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fiesta$132,773$28,882-$28,882
Jogathon----
Total Events$132,773$28,882$28,882$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
2019-05-09
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
276
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & 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 28,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 28,882.”

Raw XML AppendixShowing 400 of 556 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/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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103891
IRS990/FundraisingDirectExpensesAmt028882
IRS990/FundraisingGrossIncomeAmt028882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015801309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018594430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034365
IRS990/InformationTechnologyGrp/TotalAmt034365
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115136
IRS990/InsuranceGrp/TotalAmt0115136
IRS990/InterestGrp/ManagementAndGeneralAmt070636
IRS990/InterestGrp/TotalAmt070636
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01260701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01893301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01810208
IRS990/LandBldgEquipCostOrOtherBssAmt03070909
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/BOYAmt01080019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010532
IRS990/NetAssetsOrFundBalancesBOYAmt03031637
IRS990/NetAssetsOrFundBalancesEOYAmt03290062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01870229
IRS990/OccupancyGrp/TotalAmt01870229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068750
IRS990/OtherAssetsTotalGrp/EOYAmt068750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0464325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01688107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02152432
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & EQ LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0277173
IRS990/OtherExpensesGrp/ProgramServicesAmt0405747
IRS990/OtherExpensesGrp/ProgramServicesAmt1322419
IRS990/OtherExpensesGrp/ProgramServicesAmt2236892
IRS990/OtherExpensesGrp/TotalAmt0405747
IRS990/OtherExpensesGrp/TotalAmt1322419
IRS990/OtherExpensesGrp/TotalAmt2277173
IRS990/OtherExpensesGrp/TotalAmt3236892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01746403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06921392
IRS990/OtherSalariesAndWagesGrp/TotalAmt08667795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0352341
IRS990/PayrollTaxesGrp/ProgramServicesAmt01284862
IRS990/PayrollTaxesGrp/TotalAmt01637203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142018
IRS990/PrincipalOfficerNm0AMY HELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016996457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05119949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0412555
IRS990/PYRevenuesLessExpensesAmt0667925
IRS990/PYSalariesCompEmpBnftPaidAmt011621138
IRS990/PYTotalExpensesAmt016741087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017409012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01905833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02866369
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193261
IRS990ScheduleD/ExpensesNotReportedAmt028882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018307123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260144
IRS990ScheduleD/OtherExpensesIncludedAmt028882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01638168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0979336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02617504
IRS990ScheduleD/OtherRevenueAmt028882
IRS990ScheduleD/RevenueNotReportedAmt028882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018565548
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 28,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 28,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810208
IRS990ScheduleD/TotalExpensesPerForm990Amt018307123
IRS990ScheduleD/TotalRevenuePerForm990Amt018565548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018594430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018336005
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,076,825
Liabilities
$2,786,763
Net assets
$3,290,062
Revenue
$18,565,548
Expenses
$18,307,123
Net income
$258,425
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
2018Detailed filing. Detailed filing data is available for this year.$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