Civic Intelligence

Mulberry School Inc

990 • Fiscal year 2018 • EIN 94-1566020

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 03, 2019

Organization Profilewww.mulberry.org

View Organization Page

220 Belgatos RoadLos Gatos, CA 95032

(408) 358-9080

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,946

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$707,269

Down $26,655 (-3.6%) from 2017

Net Assets

Down

-$166,075

Down $96,742 (-140%) from 2017

Liabilities

Up

$873,344

Up $70,087 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$2,980,277

Up $524,020 (+21%) from 2017

Expenses

Up

$3,077,392

Up $256,136 (+9.1%) from 2017

Net Income

Up

-$97,115

Up $267,884 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,520,414Liabilities 2011: $601,084Net Assets 2011: $919,3302011Assets 2012: $1,665,411Liabilities 2012: $654,659Net Assets 2012: $1,010,7522012Assets 2013: $1,643,495Liabilities 2013: $684,205Net Assets 2013: $959,2902013Assets 2014: $1,342,077Liabilities 2014: $695,363Net Assets 2014: $646,7142014Assets 2015: $1,188,103Liabilities 2015: $711,243Net Assets 2015: $476,8602015Assets 2016: $1,036,691Liabilities 2016: $740,569Net Assets 2016: $296,1222016Assets 2017: $733,924Liabilities 2017: $803,257Net Assets 2017: -$69,3332017Assets 2018: $707,269Liabilities 2018: $873,344Net Assets 2018: -$166,0752018Assets 2019: $804,800Liabilities 2019: $727,390Net Assets 2019: $77,4102019Assets 2020: $2,413,736Liabilities 2020: $2,614,255Net Assets 2020: -$200,5192020Assets 2025: $371,931Liabilities 2025: $1,435Net Assets 2025: $370,4962025

Highlighted filing

2018

Assets$707,269
Liabilities$873,344
Net Assets-$166,075
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,925,771Expenses 2011: $1,921,999Net Income 2011: $3,7722011Revenue 2012: $2,222,607Expenses 2012: $2,130,582Net Income 2012: $92,0252012Revenue 2013: $2,237,938Expenses 2013: $2,220,170Net Income 2013: $17,7682013Revenue 2014: $1,918,951Expenses 2014: $2,231,527Net Income 2014: -$312,5762014Revenue 2015: $2,036,488Expenses 2015: $2,192,635Net Income 2015: -$156,1472015Revenue 2016: $2,376,820Expenses 2016: $2,557,558Net Income 2016: -$180,7382016Revenue 2017: $2,456,257Expenses 2017: $2,821,256Net Income 2017: -$364,9992017Revenue 2018: $2,980,277Expenses 2018: $3,077,392Net Income 2018: -$97,1152018Revenue 2019: $2,987,867Expenses 2019: $2,744,380Net Income 2019: $243,4872019Revenue 2020: $3,024,800Expenses 2020: $3,303,107Net Income 2020: -$278,3072020Revenue 2025: $206,417Expenses 2025: $59,199Net Income 2025: $147,2182025

Highlighted filing

2018

Revenue$2,980,277
Expenses$3,077,392
Net Income-$97,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 3, 2019
Return Version
2017v2.2
Gross Receipts
$2,980,277
Mission and Program Overview

Mission

Mulberry school inspires children to a life of learning and positive contributions to community by weaving creativity and social learning into every day. We foster intellectual and social success for a lifetime.

Mulberry School inspires children to a life of learning and positive contribution to community: by weaving creativity and social learning into every day we foster intellectual and social success for a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,555$356,804▼ $7,751
Land, Buildings, and Equipment, Net$185,411$136,000▼ $49,411
Accounts Receivable$18,053$55,162▲ $37,109
Prepaid Expenses and Deferred Charges$28,542$21,938▼ $6,604
Savings and Temporary Cash Investments$12,363$12,365▲ $2
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$733,924$707,269▼ $26,655
Other Assets Total$125,000$125,000→ $0
Liabilities
Deferred Revenue$397,347$540,305▲ $142,958
Accounts Payable and Accrued Expenses$167,040$170,943▲ $3,903
Other Liabilities$238,870$162,096▼ $76,774
Total Liabilities$803,257$873,344▲ $70,087
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,053$63,535▲ $32,482
Permanently Rstr Net Assets$10,338$10,338→ $0
Unrestricted Net Assets$-110,724$-239,948▼ $129,224
Total Net Assets Fund Balance$-69,333$-166,075▼ $96,742
Total Liabilities and Net Assets / Fund Balance$733,924$707,269▼ $26,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,165$557,234$642,399
Equipment$50,835$195,124$245,959
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara RiordanHead of schoolFT$131,248$10,698$141,946

Board Members and Trustees

NameTitle
Lynn HillebrechtChair
Tanja EvansFinance Chair
Kirsten KingVice Chair
Bill PfahnlAt large
Cheri GoodmanAt Large
Derek AlmeidaAt large
Jackey GarciaAt large
Jill MaggiAt large
Lisa DanielsAt large
Sanem AlkanAt large
Timothy WoodAt large
Lynn GolbetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,445
Program Service Revenue
$2,467,154
Investment Income
$2
Other Revenue
$316,676
All Other Contributions
$155,975
Change in Net Assets
$-97,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,277
Total Revenue per Audited Statements
$2,980,277
Total Revenue per Form 990
$2,980,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,042,633
Other Expenses$1,034,759
Total Fundraising Expense$168,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,493$281,503$45,033$1,526,029
Occupancy$515,200$67,467$30,667$613,334
Other Employee Benefits$178,896$44,724$11,769$235,389
Current Officers, Directors, Trustees, and Key Employees$74,308$37,153$37,153$148,614
Payroll Taxes$100,862$25,232$6,507$132,601
All Other Expenses-$69,601$4,469$74,070
Depreciation Depletion$44,870$5,875$2,671$53,416
Insurance$30,360$5,454$330$36,144
Advertising$32,288--$32,288
Other Expenses$15,712$35,085$24,813$24,813
Total Functional Expenses$2,326,542$582,000$168,850$3,077,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,077,392
Total Expenses per Audited Statements$3,077,392
Total Expenses per Form 990$3,077,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steppin' Out$70,914$43,354-$43,354
Other Events$12,940$30-$30
Total Events$83,854$43,384-$43,384
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$162,096
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
No
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

“The tax return is prepared by a Certified Public Accountant and isforwarded to principle officer for review, once it is reviewed theCertified Public Accountant will print out the final return for signatureand mailing. The tax return is made available to the full board prior toits filing.”

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

“All Officers/Directors/Trustees are required to disclose potential conflicts prior to becoming a board member and are required to disclose any potentialconflicts as they arise while serving on the board.”

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

“The Head of School's compensation is determined by the Board of Trustees.The compensation package was developed by reviewing market surveys whichprovided compensation ranges based on comparable non-profit organizations,location, organization size and the Head of School's responsibility level.The Board also took into consideration the following: Relationship of theHead of School compensation to the compensation of other employees, thecomplexity of the organization and its size, the job duties of the Head ofSchool, the individual's salary history, and the organization's need forthe services of the Head of School.”

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

“The Organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request.”

Filing and Contact Details

Filer

Filer Name
Mulberry School
EIN
94-1566020
Phone
4083589080
Address
220 Belgatos Road, Los Gatos, CA 95032

Signing Officer

Name
Kara Riordan
Title
Head of school
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Riordan
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
18

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The School is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.”

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IRS990/Desc0Mulberry School offered the following educational programs: 53 children ranging in age from 3 to 4 years participated in staggered weeks:(two-day, three-day and four-day) preschool activities. 105 children were enrolled in the elementary school from junior kindergarten through fifth grade, and 13 children were enrolled in middle school from sixth to eight grade. In addition, Mulberry School provides after school and before school daycare for those individuals requiring such services and Mulberry School holds 8 weekly summer camp themed sessions for their students.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10At large
IRS990/Form990PartVIISectionAGrp/TitleTxt11At large
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040470
IRS990/FundraisingGrossIncomeAmt043384
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02980277
IRS990/GrossRentsGrp/RealAmt0273292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0330
IRS990/InsuranceGrp/ManagementAndGeneralAmt05454
IRS990/InsuranceGrp/ProgramServicesAmt030360
IRS990/InsuranceGrp/TotalAmt036144
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136000
IRS990/LandBldgEquipCostOrOtherBssAmt0888358
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mulberry School inspires children to a life of learning and positive contribution to community: by weaving creativity and social learning into every day we foster intellectual and social success for a lifetime.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-69333
IRS990/NetAssetsOrFundBalancesEOYAmt0-166075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0273292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0273292
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030667
IRS990/OccupancyGrp/ManagementAndGeneralAmt067467
IRS990/OccupancyGrp/ProgramServicesAmt0515200
IRS990/OccupancyGrp/TotalAmt0613334
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt0125000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235389
IRS990/OtherExpensesGrp/Desc0Maintenance and repair
IRS990/OtherExpensesGrp/Desc1Instructional materials
IRS990/OtherExpensesGrp/Desc2Outside services
IRS990/OtherExpensesGrp/Desc3Special event expenses
IRS990/OtherExpensesGrp/FundraisingAmt04503
IRS990/OtherExpensesGrp/FundraisingAmt1935
IRS990/OtherExpensesGrp/FundraisingAmt224813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135085
IRS990/OtherExpensesGrp/ProgramServicesAmt075643
IRS990/OtherExpensesGrp/ProgramServicesAmt158910
IRS990/OtherExpensesGrp/ProgramServicesAmt215712
IRS990/OtherExpensesGrp/TotalAmt090052
IRS990/OtherExpensesGrp/TotalAmt158910
IRS990/OtherExpensesGrp/TotalAmt251732
IRS990/OtherExpensesGrp/TotalAmt324813
IRS990/OtherLiabilitiesGrp/BOYAmt0238870
IRS990/OtherLiabilitiesGrp/EOYAmt0162096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100862
IRS990/PayrollTaxesGrp/TotalAmt0132601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010338
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021938
IRS990/PrincipalOfficerNm0Kara Riordan
IRS990/PriorPeriodAdjustmentsAmt0373
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22462351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22462351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198185
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0950236
IRS990/PYOtherRevenueAmt0297978
IRS990/PYProgramServiceRevenueAmt01960094
IRS990/PYRevenuesLessExpensesAmt0-364999
IRS990/PYSalariesCompEmpBnftPaidAmt01871020
IRS990/PYTotalExpensesAmt02821256
IRS990/PYTotalRevenueAmt02456257
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0273292
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02467154
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012365
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245959
IRS990ScheduleD/ExpensesSubtotalAmt03077392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Facility lease deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/RevenueSubtotalAmt02980277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The School is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990ScheduleD/TotalExpensesPerForm990Amt03077392
IRS990ScheduleD/TotalLiabilityAmt0162096
IRS990ScheduleD/TotalRevenuePerForm990Amt02980277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02980277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03077392
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,269
Liabilities
$873,344
Net assets
-$166,075
Revenue
$2,980,277
Expenses
$3,077,392
Net income
-$97,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.61$0.20$3.02$3.30$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.73$0.08$2.99$2.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.87$0.17$2.98$3.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.80$0.07$2.46$2.82$0.36
2016Summary only. Only limited summary data is available for this year.$1.04$0.74$0.30$2.38$2.56$0.18
2015Summary only. Only limited summary data is available for this year.$1.19$0.71$0.48$2.04$2.19$0.16
2014Summary only. Only limited summary data is available for this year.$1.34$0.70$0.65$1.92$2.23$0.31
2013Summary only. Only limited summary data is available for this year.$1.64$0.68$0.96$2.24$2.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.67$0.65$1.01$2.22$2.13$0.09
2011Summary only. Only limited summary data is available for this year.$1.52$0.60$0.92$1.93$1.92$0.00