Civic Intelligence

Marcia Spitz Laurel Learning Center

990 • Fiscal year 2020 • EIN 94-1703911

Jul 01, 2020 to Dec 31, 2020 • Filed on Feb 07, 2021

Organization ProfileWWW.THELAURELSCHOOL.COM
CO Hal Hensler 1018 Stonebridge DrNapa, CA 94558

(310) 918-0609

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,236,838 (-100%) from 2019

Net Assets

Down

$0

Down $871,565 (-100%) from 2019

Liabilities

Down

$0

Down $365,273 (-100%) from 2019

Revenue And Expenses

Revenue

Down

$0

Down $1,921,598 (-100%) from 2019

Expenses

Down

$19,078

Down $1,765,329 (-99%) from 2019

Net Income

Down

-$19,078

Down $156,269 (-114%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $788,235Liabilities 2011: $322,602Net Assets 2011: $465,6332011Assets 2012: $649,908Liabilities 2012: $412,264Net Assets 2012: $237,6442012Assets 2013: $639,951Liabilities 2013: $465,535Net Assets 2013: $174,4162013Assets 2014: $714,637Liabilities 2014: $450,557Net Assets 2014: $264,0802014Assets 2015: $795,762Liabilities 2015: $478,775Net Assets 2015: $316,9872015Assets 2016: $751,202Liabilities 2016: $421,010Net Assets 2016: $330,1922016Assets 2017: $648,566Liabilities 2017: $316,206Net Assets 2017: $332,3602017Assets 2018: $1,087,440Liabilities 2018: $353,066Net Assets 2018: $734,3742018Assets 2019: $1,236,838Liabilities 2019: $365,273Net Assets 2019: $871,5652019Assets 2020: $19,078Liabilities 2020: $0Net Assets 2020: $19,0782020Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,366,444Expenses 2011: $1,517,445Net Income 2011: -$151,0012011Revenue 2012: $1,410,729Expenses 2012: $1,638,718Net Income 2012: -$227,9892012Revenue 2013: $1,478,594Expenses 2013: $1,541,822Net Income 2013: -$63,2282013Revenue 2014: $1,737,744Expenses 2014: $1,648,080Net Income 2014: $89,6642014Revenue 2015: $1,954,235Expenses 2015: $1,901,328Net Income 2015: $52,9072015Revenue 2016: $1,757,059Expenses 2016: $1,743,854Net Income 2016: $13,2052016Revenue 2017: $1,580,365Expenses 2017: $1,578,197Net Income 2017: $2,1682017Revenue 2018: $2,158,005Expenses 2018: $1,755,991Net Income 2018: $402,0142018Revenue 2019: $1,921,598Expenses 2019: $1,784,407Net Income 2019: $137,1912019Revenue 2020: $907,881Expenses 2020: $1,760,368Net Income 2020: -$852,4872020Revenue 2020: $0Expenses 2020: $19,078Net Income 2020: -$19,0782020

Highlighted filing

2020

Revenue$0
Expenses$19,078
Net Income-$19,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Feb 7, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The laurel school closed effective with its school year ended june 30, 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,240$0▼ $14,240
Accounts Receivable$4,838$0▼ $4,838
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,078$0▼ $19,078
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,078$0▼ $19,078
Total Net Assets Fund Balance$19,078$0▼ $19,078
Total Liabilities and Net Assets / Fund Balance$19,078$0▼ $19,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hal HenslerHead of SchoolFT$81,955$81,955

Board Members and Trustees

NameTitle
Patricia HickeyPresident
Werner ExiusVice President
Andy ArmstrongTrustee
Caitriona AndersonTrustee
Janet BirenbaumTrustee
Karen WardTrustee
Laura CorralTrustee
Marcia SpitzTrustee
Courtney MinickSecretary
Maryssa MitschTreasurer
Scott ZumstegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$11,493-$11,493
Occupancy-$6,239-$6,239
Fees for Services Accounting-$213-$213
Office Expenses-$184-$184
Other Expenses-$32-$32
Total Functional Expenses$0$19,078$0$19,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the school's head of school. The head of school then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the school's voting body on their request. The head of school signs the efile authorization and the 990 is efiled with the department of the treasury.”

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

“The laurel school closed effective with its school year ended june 30, 2020.”

Form 990, Part VI, Section B, Line 15B

“The laurel school closed effective with its school year ended june 30, 2020.”

Form 990, Part VI, Section C, Line 18

“All of the school's governing documents and financial statement are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the school's tax and legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Laurel Learning Center
EIN
94-1703911
Phone
3109180609
Address
CO HAL HENSLER 1018 STONEBRIDGE DR, NAPA, CA 94558
Doing Business As
The Laurel School

Signing Officer

Name
Hal Hensler
Title
Head of School
Phone
3109180609
Signed
2021-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hickey
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 0. Management and general expenses 11,352. Fundraising expenses 0. Total expenses 11,352. Substitute teachers: program service expenses 0. Management and general expenses 141. Fundraising expenses 0. Total expenses 141.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE SCHOOL'S HEAD OF SCHOOL. THE HEAD OF SCHOOL THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE SCHOOL'S VOTING BODY ON THEIR REQUEST. THE HEAD OF SCHOOL SIGNS THE EFILE AUTHORIZATION AND THE 990 IS EFILED WITH THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LAUREL SCHOOL CLOSED EFFECTIVE WITH ITS SCHOOL YEAR ENDED JUNE 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LAUREL SCHOOL CLOSED EFFECTIVE WITH ITS SCHOOL YEAR ENDED JUNE 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE SCHOOL'S TAX AND LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,352. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt019078
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt019078
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt081955
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O HAL HENSLER 1018 STONEBRIDGE DR
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THELAURELSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL HENSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03109180609
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0941703911
ReturnHeader/Filer/PhoneNum03109180609
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO HAL HENSLER 1018 STONEBRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BOTT
ReturnHeader/ReturnTs02021-02-08T11:13:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$19,078
Net income
-$19,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$1.76$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$1.92$1.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.73$2.16$1.76$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.32$0.33$1.58$1.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$1.76$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$1.95$1.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$1.74$1.65$0.09
2013Summary only. Only limited summary data is available for this year.$0.64$0.47$0.17$1.48$1.54$0.06
2012Summary only. Only limited summary data is available for this year.$0.65$0.41$0.24$1.41$1.64$0.23
2011Summary only. Only limited summary data is available for this year.$0.79$0.32$0.47$1.37$1.52$0.15