Civic Intelligence

The York School

990 • Fiscal year 2016 • EIN 94-1461062

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileYORK.ORG

View Organization Page

9501 York RoadMonterey, CA 93940

(831) 372-7338

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

87th percentile

$410,306

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$21,100,987

Up $368,241 (+1.8%) from 2015

Net Assets

Up

$16,803,214

Up $239,648 (+1.4%) from 2015

Liabilities

Up

$4,297,773

Up $128,593 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$8,734,690

Up $383,435 (+4.6%) from 2015

Expenses

Up

$8,423,722

Up $164,010 (+2.0%) from 2015

Net Income

Up

$310,968

Up $219,425 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $19,464,632Liabilities 2011: $3,868,628Net Assets 2011: $15,596,0042011Assets 2012: $18,848,418Liabilities 2012: $3,628,075Net Assets 2012: $15,220,3432012Assets 2013: $19,561,024Liabilities 2013: $3,761,046Net Assets 2013: $15,799,9782013Assets 2014: $21,154,716Liabilities 2014: $4,509,681Net Assets 2014: $16,645,0352014Assets 2015: $20,732,746Liabilities 2015: $4,169,180Net Assets 2015: $16,563,5662015Assets 2016: $21,100,987Liabilities 2016: $4,297,773Net Assets 2016: $16,803,2142016Assets 2017: $21,136,879Liabilities 2017: $3,660,244Net Assets 2017: $17,476,6352017Assets 2018: $21,366,035Liabilities 2018: $3,750,519Net Assets 2018: $17,615,5162018Assets 2019: $21,476,180Liabilities 2019: $3,838,870Net Assets 2019: $17,637,3102019Assets 2020: $20,835,002Liabilities 2020: $3,769,961Net Assets 2020: $17,065,0412020Assets 2021: $23,803,692Liabilities 2021: $4,693,487Net Assets 2021: $19,110,2052021Assets 2022: $21,119,645Liabilities 2022: $3,624,010Net Assets 2022: $17,495,6352022Assets 2023: $20,584,164Liabilities 2023: $3,885,589Net Assets 2023: $16,698,5752023Assets 2024: $19,920,530Liabilities 2024: $3,553,321Net Assets 2024: $16,367,2092024

Highlighted filing

2016

Assets$21,100,987
Liabilities$4,297,773
Net Assets$16,803,214
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,165,846Expenses 2011: $6,839,051Net Income 2011: $1,326,7952011Expenses 2012: $7,560,3752012Expenses 2013: $7,741,2842013Revenue 2014: $8,068,380Expenses 2014: $8,029,812Net Income 2014: $38,5682014Revenue 2015: $8,351,255Expenses 2015: $8,259,712Net Income 2015: $91,5432015Revenue 2016: $8,734,690Expenses 2016: $8,423,722Net Income 2016: $310,9682016Revenue 2017: $9,090,164Expenses 2017: $8,386,788Net Income 2017: $703,3762017Revenue 2018: $8,509,502Expenses 2018: $8,782,146Net Income 2018: -$272,6442018Revenue 2019: $8,500,016Expenses 2019: $8,816,827Net Income 2019: -$316,8112019Revenue 2020: $8,072,661Expenses 2020: $8,786,905Net Income 2020: -$714,2442020Revenue 2021: $9,251,520Expenses 2021: $9,064,165Net Income 2021: $187,3552021Revenue 2022: $10,766,160Expenses 2022: $9,871,129Net Income 2022: $895,0312022Revenue 2023: $8,794,040Expenses 2023: $10,278,182Net Income 2023: -$1,484,1422023Revenue 2024: $8,492,950Expenses 2024: $9,780,601Net Income 2024: -$1,287,6512024

Highlighted filing

2016

Revenue$8,734,690
Expenses$8,423,722
Net Income$310,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$9,088,191
Mission and Program Overview

Mission

York school is a coeducational college preparatory day high school whose mission is to educate young adults. Its mission statement is "to inspire and prepare a diverse community of creative, independent thinkers".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,270,947$9,587,946▲ $316,999
Land, Buildings, and Equipment, Net$7,827,184$7,524,456▼ $302,728
Savings and Temporary Cash Investments$2,877,324$2,382,650▼ $494,674
Cash and Non-Interest-Bearing Accounts$288,915$1,005,036▲ $716,121
Pledges and Grants Receivable$225,704$265,482▲ $39,778
Other Notes and Loans Receivable, Net$66,944$65,047▼ $1,897
Prepaid Expenses and Deferred Charges$44,182$64,641▲ $20,459
Inventories for Sale or Use$3,527$1,840▼ $1,687
Accounts Receivable$8,825$1,219▼ $7,606
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$20,732,746$21,100,987▲ $368,241
Other Assets Total$119,194$202,670▲ $83,476
Liabilities
Tax Exempt Bond Liabilities$2,480,886$2,395,105▼ $85,781
Deferred Revenue$1,428,979$1,743,480▲ $314,501
Accounts Payable and Accrued Expenses$154,494$159,188▲ $4,694
Other Liabilities$104,821--
Total Liabilities$4,169,180$4,297,773▲ $128,593
Net Assets / Fund Balance
Unrestricted Net Assets$7,513,693$7,314,849▼ $198,844
Permanently Rstr Net Assets$5,838,424$5,896,685▲ $58,261
Temporarily Rstr Net Assets$3,211,449$3,591,680▲ $380,231
Total Net Assets Fund Balance$16,563,566$16,803,214▲ $239,648
Total Liabilities and Net Assets / Fund Balance$20,732,746$21,100,987▲ $368,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,706,377$3,705,198$7,411,575
Other Land Buildings$1,689,553$3,061,302$4,750,855
Leasehold Improvements$1,539,471$1,466,537$3,006,008
Land$543,382-$543,382
Equipment$45,673$396,566$442,239

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,429,686$122,644▲ $54,089$95,579$8,261,292
2014$7,634,798$997,235▲ $148,386$332,825$8,429,686
2013$6,693,719$173,618▲ $984,783$200,555$7,634,798
2012$5,997,754$264,708▲ $758,413$313,413$6,693,719
2011$6,151,548$98,493▼ $42,721$189,061$5,997,754
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles V HarmonHead of SchoolFT$301,642$108,664$410,306
Kristine EdmundsDirector of AdvmentFT$132,646$19,343$151,989
Fana OldfieldDirector Fin/operFT$118,882$24,058$142,940

Board Members and Trustees

NameTitle
Gary RayBoard Chair
Mary AdamsVice Chair
Alfred Diaz-infanteTrustee
Daniel FentonTrustee
Drew GibsonTrustee
Edwin Ks RyuTrustee
Fane OppermanTrustee
Gordon HowieTrustee
Greg JamisonTrustee
Jerry TraynorTrustee
Kathleen ScarrTrustee
Kirsti ScottTrustee
Matt SimisTrustee
Michael AndersonTrustee
Pat KellyTrustee
Victor OchoaTrustee
Mary Gray-reevesEx Officio Trus
Marianne GawainSecretary
Marilyn CalcianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,320
Program Service Revenue
$7,179,211
Investment Income
$135,638
Other Revenue
$5,521
All Other Contributions
$1,169,963
Change in Net Assets
$310,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$279,037Fair Market Value (FMV)
Other Non Cash Contri Table41$35,925Fair Market Value (FMV)
Other Non Cash Contri Table39$8,551Fair Market Value (FMV)
Other Non Cash Contri Table31$7,465Fair Market Value (FMV)
Other Non Cash Contri Table13$4,428Fair Market Value (FMV)
Works of Art7$3,400Fair Market Value (FMV)
Clothing and Household Goods-$3,101Fair Market Value (FMV)
Other Non Cash Contri Table10$1,363Fair Market Value (FMV)
Food Inventory3$215Fair Market Value (FMV)
Collectibles1$109Fair Market Value (FMV)
Total Noncash Contributions154$343,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,353,989
Revenue Not Reported on Financial Statements
$1,380,701
Revenue Not Reported on Form 990
$-71,320
Other Revenue Adjustments
$1,380,701
Total Revenue per Audited Statements
$7,282,669
Total Revenue per Form 990
$8,734,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,829,128
Other Expenses$2,148,476
Grants and Similar Amounts Paid$1,446,118
Total Fundraising Expense$479,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,704,708$459,269$307,208$3,471,185
Grants to Domestic Individuals$1,446,118--$1,446,118
Depreciation Depletion$495,910$99,513-$595,423
Current Officers, Directors, Trustees, and Key Employees-$577,945-$577,945
Occupancy$466,718$89,253$669$556,640
Other Employee Benefits$324,030$10,712$22,274$357,016
Office Expenses$217,613$71,686$31,025$320,324
Payroll Taxes$211,355$55,437$22,972$289,764
Pension Plan Contributions$110,317$9,922$12,979$133,218
Interest$103,541--$103,541
Conferences and Meetings$49,518$6,384$5,677$61,579
Information Technology$25,054$10,000$10,000$45,054
Insurance$44,870--$44,870
Advertising$12,476$17,922$9,346$39,744
Other Expenses$22,906$6,808$11,917$34,823
Fees for Services Accounting-$34,443-$34,443
Fees for Services Other$9,836$18,403$4,840$33,079
Fees for Services Legal-$29,835-$29,835
Travel$27,412--$27,412
All Other Expenses$18,173$3,898$4,009$26,080
Fees for Service Investment Mgmnt Fees-$19,033$141$19,174
Total Functional Expenses$6,415,759$1,528,872$479,091$8,423,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,423,722
Total Expenses per Audited Statements$7,043,021
Expenses per Audited Statements$6,977,604
Expenses Not Reported on Financial Statements$1,446,118
Other Expense Adjustments$1,446,118
Expenses Not Reported on Form 990$65,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,974
Fundraising Gross Income$99,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$343,466$99,109$77,964$21,145
Total Events$343,466$99,109$129,974$-30,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“A draft of form 990 is prepared by york school's independent accounting firm. The accounting firm sends the form 990 in its draft format to york school's chief financial officer (cfo). The audit and finance committee members meet with the head of school and the cfo to review the form 990. After this joint review, corrections are made, if any, then the final form 990 is provided to the general board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board of trustees and key employees are provided with a copy of the school's conflict of interest policy along with a conflict disclosure form. Each individual reads and signs the disclosure form to affirm that there is no conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Guidance and evaluation of the ceo proceeds from the work of the compensation review committee. After committee members take into account ceo performance and compensation data from comparable schools locally, statewide and nationally, they bring recommendations to the general board to determine the compensation amount for the ceo.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For the cfo, the board's finance committee is provided with comparable schools' cfo compensation statistical data on national, state and local levels. The finance committee members review the data independently and advise the board of trustees on the reasonableness and appropriateness of the compensation for the cfo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“School information and other documents are made available upon individual request.”

Filing and Contact Details

Filer

Filer Name
The York School
EIN
94-1461062
Phone
8313727338
Address
9501 YORK ROAD, MONTEREY, CA 93940

Signing Officer

Name
Marilyn Calciano
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles V Harmon
Formed
1959
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
84

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Michael Briley CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in present value of trusts = -$76”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The school's endowment fund was established in support of the following: financial aid, faculty professional development, facilities, and fine arts.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“GRANTS & SCHOLARSHIPS $1446118 Fundraising expenses $-65417”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $65417”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants & scholarships $1446118”

Raw XML AppendixShowing 400 of 808 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,100,987
Liabilities
$4,297,773
Net assets
$16,803,214
Revenue
$8,734,690
Expenses
$8,423,722
Net income
$310,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$3.55$16.4$8.49$9.78$1.29
2023Detailed filing. Detailed filing data is available for this year.$20.6$3.89$16.7$8.79$10.3$1.48
2022Detailed filing. Detailed filing data is available for this year.$21.1$3.62$17.5$10.8$9.87$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$4.69$19.1$9.25$9.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$20.8$3.77$17.1$8.07$8.79$0.71
2019Detailed filing. Detailed filing data is available for this year.$21.5$3.84$17.6$8.50$8.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$21.4$3.75$17.6$8.51$8.78$0.27
2017Detailed filing. Detailed filing data is available for this year.$21.1$3.66$17.5$9.09$8.39$0.70
2016Detailed filing. Detailed filing data is available for this year.$21.1$4.30$16.8$8.73$8.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$20.7$4.17$16.6$8.35$8.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$21.2$4.51$16.6$8.07$8.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.76$15.8$7.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.63$15.2$7.56
2011Summary only. Only limited summary data is available for this year.$19.5$3.87$15.6$8.17$6.84$1.33