Civic Intelligence

The Charles Armstrong School

990 • Fiscal year 2016 • EIN 94-1666217

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

1405 Solana DriveBelmont, CA 94002

(650) 592-0780

Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.84x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$188,133

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,477,125

Up $6,244,451 (+32%) from 2015

Net Assets

Up

$16,298,741

Up $520,157 (+3.3%) from 2015

Liabilities

Up

$9,178,384

Up $5,724,294 (+166%) from 2015

Revenue

Down

$10,980,258

Down $542,571 (-4.7%) from 2015

Expenses

Up

$10,399,084

Up $309,422 (+3.1%) from 2015

Net Income

Down

$581,174

Down $851,993 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,908,060Liabilities 2010: $2,537,739Net Assets 2010: $8,370,3212010Assets 2011: $12,342,301Liabilities 2011: $2,726,730Net Assets 2011: $9,615,5712011Assets 2012: $13,101,277Liabilities 2012: $2,557,117Net Assets 2012: $10,544,1602012Assets 2013: $14,495,104Liabilities 2013: $2,728,710Net Assets 2013: $11,766,3942013Assets 2014: $17,143,449Liabilities 2014: $2,813,107Net Assets 2014: $14,330,3422014Assets 2015: $19,232,674Liabilities 2015: $3,454,090Net Assets 2015: $15,778,5842015Assets 2016: $25,477,125Liabilities 2016: $9,178,384Net Assets 2016: $16,298,7412016Assets 2017: $26,880,268Liabilities 2017: $9,359,353Net Assets 2017: $17,520,9152017Assets 2018: $27,442,596Liabilities 2018: $9,575,752Net Assets 2018: $17,866,8442018Assets 2019: $27,773,377Liabilities 2019: $9,908,691Net Assets 2019: $17,864,6862019Assets 2020: $28,717,379Liabilities 2020: $11,427,083Net Assets 2020: $17,290,2962020Assets 2021: $29,837,306Liabilities 2021: $11,427,124Net Assets 2021: $18,410,1822021Assets 2022: $28,344,387Liabilities 2022: $11,321,376Net Assets 2022: $17,023,0112022Assets 2023: $29,715,082Liabilities 2023: $12,188,319Net Assets 2023: $17,526,7632023Assets 2024: $24,934,937Liabilities 2024: $6,609,601Net Assets 2024: $18,325,3362024

Highlighted filing

2016

Assets$25,477,125
Liabilities$9,178,384
Net Assets$16,298,741

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,291,5112010Expenses 2011: $8,315,1702011Expenses 2012: $8,733,6482012Expenses 2013: $9,202,0002013Revenue 2014: $11,868,485Expenses 2014: $9,247,942Net Income 2014: $2,620,5432014Revenue 2015: $11,522,829Expenses 2015: $10,089,662Net Income 2015: $1,433,1672015Revenue 2016: $10,980,258Expenses 2016: $10,399,084Net Income 2016: $581,1742016Revenue 2017: $11,159,018Expenses 2017: $10,671,138Net Income 2017: $487,8802017Revenue 2018: $12,013,995Expenses 2018: $12,041,699Net Income 2018: -$27,7042018Revenue 2019: $12,174,298Expenses 2019: $12,590,344Net Income 2019: -$416,0462019Revenue 2020: $12,631,289Expenses 2020: $13,130,944Net Income 2020: -$499,6552020Revenue 2021: $12,609,845Expenses 2021: $13,675,181Net Income 2021: -$1,065,3362021Revenue 2022: $14,854,128Expenses 2022: $13,799,961Net Income 2022: $1,054,1672022Revenue 2023: $14,653,124Expenses 2023: $14,909,990Net Income 2023: -$256,8662023Revenue 2024: $15,074,598Expenses 2024: $15,520,227Net Income 2024: -$445,6292024

Highlighted filing

2016

Revenue$10,980,258
Expenses$10,399,084
Net Income$581,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$11,595,093
Mission and Program Overview

Mission

Charles armstrong school unlocks the unique potential of students with dyslexia and related learning differences, changing the trajectory of their lives.

To provide specialized education to students with specific language disabilities, mainly, dyslexia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,538,711$10,667,320▲ $128,609
Land, Buildings, and Equipment, Net$5,207,340$6,381,528▲ $1,174,188
Accounts Receivable$10,831$6,123,287▲ $6,112,456
Cash and Non-Interest-Bearing Accounts$2,342,973$1,498,591▼ $844,382
Savings and Temporary Cash Investments$164,628$214,113▲ $49,485
Prepaid Expenses and Deferred Charges$150,073$164,163▲ $14,090
Pledges and Grants Receivable$234,263$125,050▼ $109,213
Total Assets$19,232,674$25,477,125▲ $6,244,451
Other Assets Total$583,855$303,073▼ $280,782
Liabilities
Deferred Revenue$2,168,546$8,031,049▲ $5,862,503
Accounts Payable and Accrued Expenses$1,285,544$1,147,335▼ $138,209
Total Liabilities$3,454,090$9,178,384▲ $5,724,294
Net Assets / Fund Balance
Unrestricted Net Assets$11,954,776$12,458,198▲ $503,422
Permanently Rstr Net Assets$2,193,138$2,193,938▲ $800
Temporarily Rstr Net Assets$1,630,670$1,646,605▲ $15,935
Total Net Assets Fund Balance$15,778,584$16,298,741▲ $520,157
Total Liabilities and Net Assets / Fund Balance$19,232,674$25,477,125▲ $6,244,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,829,120$2,415,747$8,244,867
Equipment$190,988$1,064,257$1,255,245
Land$361,420-$361,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,541,517$800▲ $38,832$104,936$2,476,213
2014$2,571,701$2,500▲ $69,913$102,597$2,541,517
2013$2,319,718$19,370▲ $330,801$98,188$2,571,701
2012$2,226,320$3,500▲ $183,037$93,139$2,319,718
2011$2,260,224$9,488▲ $46,444$89,836$2,226,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah VielbaumAssistant HeadFT$172,691$15,442$188,133
Steve TaylorCFO to March 2016FT$150,883$30,887$181,770
Claudia KoocheckFormer Head of School (to June 2015)FT$149,138$17,929$167,067
Karen KrugerDirector of Curriculum and Professional DevelopmenFT$141,264$19,976$161,240
Karen KrugerDirector of Curriculum and Professio-$141,264$19,976$161,240
Cynthia Wolfe FunaiDevelopment DirectorFT$117,436$20,840$138,276
Jessica R MillerHead of School From July 2015FT$129,589$6,411$136,000
Rosa Lee JohansenInstructional CoachFT$101,955$21,312$123,267

Board Members and Trustees

NameTitle
David EvansChairman
Audrey FoxPresident
Beth SpringerVice President
Barbara FromeTrustee
Charlene MercadanteTrustee
Cheri JaunichTrustee
Clint OramTrustee
Kerry SlatteryTrustee
Lora BuchlerTrustee
Michael JamiesonTrustee
Sydney BernierTrustee
David ObershawSecretary
David GolobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,345
Program Service Revenue
$9,735,943
Investment Income
$214,022
Other Revenue
$168,948
All Other Contributions
$818,741
Change in Net Assets
$581,174

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 Traded11$37,238Fair Market Value (FMV)
Total Noncash Contributions11$37,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,370,487
Revenue Not Reported on Financial Statements
$1,609,771
Revenue Not Reported on Form 990
$-61,017
Other Revenue Adjustments
$1,609,771
Total Revenue per Audited Statements
$9,309,470
Total Revenue per Form 990
$10,980,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,158,995
Other Expenses$1,944,955
Grants and Similar Amounts Paid$1,295,134
Total Fundraising Expense$377,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,649,970$378,612$236,186$5,264,768
Grants to Domestic Individuals$1,295,134--$1,295,134
Other Employee Benefits$632,698$56,478$38,054$727,230
Payroll Taxes$383,796$49,792$18,378$451,966
Current Officers, Directors, Trustees, and Key Employees$135,105$290,768-$425,873
Depreciation Depletion$406,086$7,721-$413,807
Pension Plan Contributions$270,806$10,093$8,259$289,158
Office Expenses$126,331$86,082$50,549$262,962
Occupancy$202,504$10,886$4,354$217,744
Information Technology$140,096$13,032$14,285$167,413
Fees for Services Other$110,332$30,124$4,215$144,671
Fees for Services Accounting-$77,547-$77,547
Insurance-$48,609-$48,609
Conferences and Meetings$23,163$21,415$3,525$48,103
Fees for Services Legal-$34,137-$34,137
Other Expenses$39,216$24,053-$24,053
All Other Expenses-$24,013-$24,013
Advertising$23,530--$23,530
Travel$1,825$438$30$2,293
Total Functional Expenses$8,794,266$1,226,983$377,835$10,399,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,399,084
Expenses per Audited Statements$8,789,313
Total Expenses per Audited Statements$8,789,313
Expenses Not Reported on Financial Statements$1,609,771
Other Expense Adjustments$1,609,771
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,273
Fundraising Gross Income$164,273
Gaming Gross Income$29,636
Gaming Direct Expenses$10,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Community Fundraiser$206,877$164,273$62,403$101,870
Total Events$206,877$164,273$164,273$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sydney Bernier Is a Trustee of the School and Vp of Fisher DvelopmentThe School Contracted With Fisher Development for the 3rd and 4th Phase of the Landscape for Learning Project. (this Incudes Installation of a New Play Structure, Resurfacing the Sport Court, Refurbishing a Middle School Lunch Area, and Adding Outdoor Instruction Spaces Including Spaces for Science, Art and a School Garden.)No$1,014,746
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The public disclosure copy was provided and reviewed by the executive committee and audit committee chair prior to filing. In addition, the public disclosure copy was provided to the full board before filing.

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

All board members are required to complete a disclosure statement regarding conflicts of interest. The conflict of interest policy is located on page 8 of the employee handbook. All employees are required to read and verify that they have read the employee handbook.

Form 990, Part VI, Section B, Line 15

Head of school and other top administrative employees compensation packages are reviewed and compared to those in comparable schools. The head of school's compensation is reviewed by members of the board. Other top administrative salaries are reviewed by the head of school and an ad hoc committee.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Charles Armstrong School
EIN
94-1666217
Phone
6505920780
Address
1405 SOLANA DRIVE, BELMONT, CA 94002

Signing Officer

Name
Jessica R Miller
Title
Head of School
Phone
6505920780
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica R Miller
Formed
1968
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
112
Volunteers
200

Preparer

Firm
Marcum Llp
Address
101 MONTGOMERY STREET 1900, SAN FRANCISCO, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

This process has not changed from prior years.

Part X, Line 4 and 19

In accordance with the terms of the enrollment agreement, which states that the tuition obligation becomes fixed and irrevocable at june 1, effective june 30, 2016, the school recognized the entire tuition amount due for the next school year. This was recorded as tuition/accounts receivable with a corresponding entry to deferred revenue.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted (endowment) funds shall be invested with the objectives of safety of corpus, growth, and return and may be invested in any number of authorized investment tools that meet these objectives. The investment goal of these funds is to obtain a minimum total rate of return of equal to a comparable market index, while incurring no more risk than such an index. The funds will be held for the long term and the earnings used to support scholarships and programs in accordance with donor intent.

PART X, LINE 2:

The school is a qualified organization exempt from federal income taxes and state franchise taxes under section 501(c)(3) of the internal revenue code (irc) and section 23701d of the california revenue and taxation code, respectively. Income unrelated to the school's exempt purpose would be subject to federal and state income taxes. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the school has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30,2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management does not believe there is any unrelated business income.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to individuals 1,295,134. Expenses netted with revenue on financial statements 314,637.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to individuals 1,295,134. Expenses netted with revenue on financial statements 314,637.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917929
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT ORAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GOLOB
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FROME
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLENE MERCADANTE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERI JAUNICH
IRS990/Form990PartVIISectionAGrp/PersonNm9LORA BUCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SYDNEY BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID OBERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA R MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH VIELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA WOLFE FUNAI
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSA LEE JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CLAUDIA KOOCHECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149138
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL FROM JULY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO TO MARCH 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CURRICULUM AND PROFESSIONAL DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTRUCTIONAL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER HEAD OF SCHOOL (TO JUNE 2015)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042604
IRS990/FundraisingDirectExpensesAmt0164273
IRS990/FundraisingGrossIncomeAmt0164273
IRS990/GainOrLossGrp/SecuritiesAmt04466
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010341
IRS990/GamingGrossIncomeAmt029636
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01295134
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01295134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01295134
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0444687
IRS990/GrossReceiptsAmt011595093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013032
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140096
IRS990/InformationTechnologyGrp/TotalAmt0167413
IRS990/InsuranceGrp/ManagementAndGeneralAmt048609
IRS990/InsuranceGrp/TotalAmt048609
IRS990/InvestmentIncomeGrp/ExclusionAmt0209556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010538711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010667320
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03480004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05207340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06381528
IRS990/LandBldgEquipCostOrOtherBssAmt09861532
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0440221
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CHARLES ARMSTRONG SCHOOL IS TO SERVE THE DYSLEXIC LEARNER BY PROVIDING AN APPROPRIATE EDUCATIONAL EXPERIENCE WHICH ENABLES THE STUDENT TO ACQUIRE LANGUAGE SKILLS, INSTILLS A JOY OF LEARNING, ENHANCES SELF-WORTH, AND ALLOWS EACH THE RIGHT TO IDENTIFY, UNDERSTAND, AND FULFILL PERSONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015778584
IRS990/NetAssetsOrFundBalancesEOYAmt016298741
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019295
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61017
IRS990/NoncashContributionsAmt037238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04354
IRS990/OccupancyGrp/ManagementAndGeneralAmt010886
IRS990/OccupancyGrp/ProgramServicesAmt0202504
IRS990/OccupancyGrp/TotalAmt0217744
IRS990/OfficeExpensesGrp/FundraisingAmt050549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126331
IRS990/OfficeExpensesGrp/TotalAmt0262962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0583855
IRS990/OtherAssetsTotalGrp/EOYAmt0303073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0632698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727230
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224053
IRS990/OtherExpensesGrp/ProgramServicesAmt0353674
IRS990/OtherExpensesGrp/ProgramServicesAmt139216
IRS990/OtherExpensesGrp/TotalAmt0353674
IRS990/OtherExpensesGrp/TotalAmt153224
IRS990/OtherExpensesGrp/TotalAmt249175
IRS990/OtherExpensesGrp/TotalAmt324053
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN NET ASSETS CHARLES ARMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115402
IRS990/OtherRevenueTotalAmt0149653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04649970
IRS990/OtherSalariesAndWagesGrp/TotalAmt05264768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383796
IRS990/PayrollTaxesGrp/TotalAmt0451966
IRS990/PensionPlanContributionsGrp/FundraisingAmt08259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270806
IRS990/PensionPlanContributionsGrp/TotalAmt0289158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02193138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02193938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164163
IRS990/PrincipalOfficerNm0JESSICA R MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09206551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09206551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01150986
IRS990/PYInvestmentIncomeAmt0211248
IRS990/PYOtherExpensesAmt02154565
IRS990/PYOtherRevenueAmt035115
IRS990/PYProgramServiceRevenueAmt09585419
IRS990/PYRevenuesLessExpensesAmt01433167
IRS990/PYSalariesCompEmpBnftPaidAmt06784111
IRS990/PYTotalExpensesAmt010089662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011522829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$6.61$18.3$15.1$15.5$0.45
2023Detailed filing. Detailed filing data is available for this year.$29.7$12.2$17.5$14.7$14.9$0.26
2022Detailed filing. Detailed filing data is available for this year.$28.3$11.3$17.0$14.9$13.8$1.05
2021Detailed filing. Detailed filing data is available for this year.$29.8$11.4$18.4$12.6$13.7$1.07
2020Detailed filing. Detailed filing data is available for this year.$28.7$11.4$17.3$12.6$13.1$0.50
2019Detailed filing. Detailed filing data is available for this year.$27.8$9.91$17.9$12.2$12.6$0.42
2018Detailed filing. Detailed filing data is available for this year.$27.4$9.58$17.9$12.0$12.0$0.03
2017Detailed filing. Detailed filing data is available for this year.$26.9$9.36$17.5$11.2$10.7$0.49
2016Detailed filing. Detailed filing data is available for this year.$25.5$9.18$16.3$11.0$10.4$0.58
2015Detailed filing. Detailed filing data is available for this year.$19.2$3.45$15.8$11.5$10.1$1.43
2014Detailed filing. Detailed filing data is available for this year.$17.1$2.81$14.3$11.9$9.25$2.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.73$11.8$9.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.56$10.5$8.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.73$9.62$8.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.54$8.37$8.29