Civic Intelligence

Marin Horizon School Incorporated

990 • Fiscal year 2015 • EIN 94-2427732

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.MARINHORIZON.ORG

View Organization Page

305 Montford AvenueMill Valley, CA 94941

(415) 388-8408

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$295,776

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

72nd percentile

7.9%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$25,148,717

Up $1,833,584 (+7.9%) from 2014

Net Assets

Up

$7,307,063

Up $1,279,725 (+21%) from 2014

Liabilities

Up

$17,841,654

Up $553,859 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Down

$10,413,495

Down $423,918 (-3.9%) from 2014

Expenses

Down

$9,139,973

Down $131,161 (-1.4%) from 2014

Net Income

Down

$1,273,522

Down $292,757 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2011: $21,078,867Liabilities 2011: $16,794,462Net Assets 2011: $4,284,4052011Assets 2012: $20,795,414Liabilities 2012: $16,723,342Net Assets 2012: $4,072,0722012Assets 2013: $21,578,245Liabilities 2013: $17,305,915Net Assets 2013: $4,272,3302013Assets 2014: $23,315,133Liabilities 2014: $17,287,795Net Assets 2014: $6,027,3382014Assets 2015: $25,148,717Liabilities 2015: $17,841,654Net Assets 2015: $7,307,0632015Assets 2016: $27,791,212Liabilities 2016: $19,092,406Net Assets 2016: $8,698,8062016Assets 2017: $28,790,907Liabilities 2017: $18,985,650Net Assets 2017: $9,805,2572017Assets 2018: $29,118,209Liabilities 2018: $18,539,048Net Assets 2018: $10,579,1612018Assets 2019: $30,731,349Liabilities 2019: $19,337,155Net Assets 2019: $11,394,1942019Assets 2020: $34,470,769Liabilities 2020: $22,375,345Net Assets 2020: $12,095,4242020Assets 2021: $38,021,663Liabilities 2021: $22,167,090Net Assets 2021: $15,854,5732021Assets 2022: $41,170,495Liabilities 2022: $25,839,450Net Assets 2022: $15,331,0452022Assets 2023: $42,935,823Liabilities 2023: $26,308,762Net Assets 2023: $16,627,0612023Assets 2024: $46,353,722Liabilities 2024: $26,460,471Net Assets 2024: $19,893,2512024

Highlighted filing

2015

Assets$25,148,717
Liabilities$17,841,654
Net Assets$7,307,063
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,117,150Expenses 2011: $8,076,613Net Income 2011: -$959,4632011Revenue 2012: $7,519,223Expenses 2012: $7,735,050Net Income 2012: -$215,8272012Revenue 2013: $8,078,247Expenses 2013: $7,924,214Net Income 2013: $154,0332013Revenue 2014: $10,837,413Expenses 2014: $9,271,134Net Income 2014: $1,566,2792014Revenue 2015: $10,413,495Expenses 2015: $9,139,973Net Income 2015: $1,273,5222015Revenue 2016: $11,577,121Expenses 2016: $10,112,504Net Income 2016: $1,464,6172016Revenue 2017: $10,901,744Expenses 2017: $10,198,928Net Income 2017: $702,8162017Revenue 2018: $11,335,944Expenses 2018: $10,847,600Net Income 2018: $488,3442018Revenue 2019: $11,368,664Expenses 2019: $10,339,168Net Income 2019: $1,029,4962019Revenue 2020: $11,825,448Expenses 2020: $10,895,940Net Income 2020: $929,5082020Revenue 2021: $13,345,969Expenses 2021: $11,526,969Net Income 2021: $1,819,0002021Revenue 2022: $12,842,042Expenses 2022: $12,158,043Net Income 2022: $683,9992022Revenue 2023: $13,678,794Expenses 2023: $12,849,645Net Income 2023: $829,1492023Revenue 2024: $16,229,609Expenses 2024: $13,870,477Net Income 2024: $2,359,1322024

Highlighted filing

2015

Revenue$10,413,495
Expenses$9,139,973
Net Income$1,273,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$10,469,647
Mission and Program Overview

Mission

To challenge students to be self-reliant thinkers and lifelong learners, inspire academic excellence, nurture students' natural love of learning, and encourage them to be confident individuals who are responsible to each other, the community and the world.

The organization is a montessori-inspired, non-profit independent, co-educational school serving close to 300 children from preschool through 8th grade founded in 1977 by a visionary group of parents and teachers, the schools mission is to challenge students to be self-reliant thinkers and lifelong learners, inspire academic excellence, nurture students natural love of learning, and encourage them to be confident individuals who are responsible to each other, the community and the world. The school is governed by a volunteer board of trustees comprised of parents, faculty, alumni, and community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,749,913$11,398,459▼ $351,454
Savings and Temporary Cash Investments$5,361,730$5,623,528▲ $261,798
Accounts Receivable$3,047,922$3,792,498▲ $744,576
Investments in Publicly Traded Securities$1,022,112$1,306,859▲ $284,747
Pledges and Grants Receivable$857,140$1,069,693▲ $212,553
Cash and Non-Interest-Bearing Accounts$222,085$427,122▲ $205,037
Prepaid Expenses and Deferred Charges$69,510$225,232▲ $155,722
Intangible Assets$111,716$107,863▼ $3,853
Total Assets$23,315,133$25,148,717▲ $1,833,584
Other Assets Total$873,005$1,197,463▲ $324,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,228,389$8,984,793▼ $243,596
Deferred Revenue$6,552,089$7,289,132▲ $737,043
Other Liabilities$1,102,164$1,139,376▲ $37,212
Accounts Payable and Accrued Expenses$405,153$428,353▲ $23,200
Total Liabilities$17,287,795$17,841,654▲ $553,859
Net Assets / Fund Balance
Unrestricted Net Assets$5,364,276$5,864,671▲ $500,395
Temporarily Rstr Net Assets$256,387$760,786▲ $504,399
Permanently Rstr Net Assets$406,675$681,606▲ $274,931
Total Net Assets Fund Balance$6,027,338$7,307,063▲ $1,279,725
Total Liabilities and Net Assets / Fund Balance$23,315,133$25,148,717▲ $1,833,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,483,436$2,339,023$12,822,459
Leasehold Improvements$648,690$403,466$1,052,156
Other Land Buildings$211,780$604,527$816,307
Equipment$54,553$269,062$323,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$873,005$274,931▲ $49,527-$1,197,463
2013$660,181$64,476▲ $148,348-$873,005
2012$531,721$27,800▲ $100,660-$660,181
2011$473,338$41,119▲ $25,795$8,531$531,721
2010$308,800$95,500▲ $87,013$17,975$473,338
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis OttleyHead of SchoolFT$214,864$80,912$295,776
Anna ShubeauDirector of FinanceFT$138,473-$138,473
Hillery Jaffe UrellAssoc Head SchoolFT$136,926-$136,926
Beth AndersonDean of Upper SchoolFT$101,145-$101,145

Board Members and Trustees

NameTitle
Andrea ElkortChair
Abby AdlermanVice-chair
Diana GreenstonVice-chair & Finance
Bari CessnaDirector
Craig CroteauDirector
Doug GrantDirector
Gina HectorDirector
Kathleen Hazelton-leechDirector
Kristin LorenzDirector
Lauren Cooks LevitanDirector
Liz Brown-lewinDirector
Marsha DuganDirector
Rebecca LienDirector
Scott DuyanDirector
Tim DixonDirector
Cliff MishalkoFinance
Daniela ManningSecretary & C.o.t
Kirk HobbsTreasurer & Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,563
Program Service Revenue
$8,469,530
Investment Income
$75,266
Other Revenue
$159,136
All Other Contributions
$1,709,563
Change in Net Assets
$1,273,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,197,775
Revenue Not Reported on Financial Statements
$1,215,720
Revenue Not Reported on Form 990
$6,203
Other Revenue Adjustments
$1,215,720
Total Revenue per Audited Statements
$9,203,978
Total Revenue per Form 990
$10,413,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,323,049
Other Expenses$2,601,204
Grants and Similar Amounts Paid$1,215,720
Total Fundraising Expense$332,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,281,643$295,537$238,011$3,815,191
Grants to Domestic Individuals$1,215,720--$1,215,720
Other Employee Benefits$769,862$69,332$55,837$895,031
Occupancy$505,581$61,299-$566,880
Depreciation Depletion$442,481$54,212-$496,693
Payroll Taxes$337,009$30,350$24,443$391,802
All Other Expenses$195,718$34,390-$230,108
Current Officers, Directors, Trustees, and Key Employees$190,115$17,121$13,789$221,025
Other Expenses$129,000--$129,000
Advertising$90,364--$90,364
Insurance$72,544--$72,544
Office Expenses$58,169--$58,169
Fees for Services Accounting$40,665--$40,665
Fees for Services Legal$37,884--$37,884
Information Technology$32,175--$32,175
Total Functional Expenses$8,245,652$562,241$332,080$9,139,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,139,973
Expenses per Audited Statements$7,924,253
Total Expenses per Audited Statements$7,924,253
Expenses Not Reported on Financial Statements$1,215,720
Other Expense Adjustments$1,215,720
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,152
Fundraising Direct Expenses$56,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$156,152$156,152$56,152$100,000
Total Events$156,152$156,152$56,152$100,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Deposits$1,139,376

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2010-11-17$9,375,000Refinance ca statewide communities development authority bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,375,000$8,715,033-$355,570

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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, Section B, Line 11

“A copy of form 990 was sent to cfo and head of school for reviewing before it was filed with the irs.”

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

“All board members are required to disclose any potential conflict of interest and annually sign a written statement.”

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

“Board hired independent outside consultant to determine market compensation for head of school. Salary is based on information from the report.”

Form 990, Part VI, Section C, Line 19

“Provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Marin Horizon School Inc
EIN
94-2427732
Phone
4153888408
Address
305 MONTFORD AVENUE, MILL VALLEY, CA 94941

Signing Officer

Name
Luis Ottley
Title
Head of School
Phone
4153888408
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Ottley
Formed
1977
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
16
Employees
138
Volunteers
75

Preparer

Firm
Eckhoff and Company
Address
145 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903-1974
Preparer
Michele R Hassid CPA
Phone
4154999400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the generally accepted accounting guidance for uncertainty in income taxes. The school accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. The school made no changes in the purpose, character or method of operations, and therefore management is not aware of any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The schools federal and state exempt organization information returns are open and subject to examination from the 2012 and 2011 return years and forward, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TUITION ASSISTANCE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION ASSISTANCE”

Raw XML AppendixShowing 400 of 691 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/ActivityOrMissionDesc0THE ORGANIZATION IS A MONTESSORI-INSPIRED, NON-PROFIT INDEPENDENT, CO-EDUCATIONAL SCHOOL SERVING CLOSE TO 300 CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE FOUNDED IN 1977 BY A VISIONARY GROUP OF PARENTS AND TEACHERS, THE SCHOOLS MISSION IS TO CHALLENGE STUDENTS TO BE SELF-RELIANT THINKERS AND LIFELONG LEARNERS, INSPIRE ACADEMIC EXCELLENCE, NURTURE STUDENTS NATURAL LOVE OF LEARNING, AND ENCOURAGE THEM TO BE CONFIDENT INDIVIDUALS WHO ARE RESPONSIBLE TO EACH OTHER, THE COMMUNITY AND THE WORLD. THE SCHOOL IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES COMPRISED OF PARENTS, FACULTY, ALUMNI, AND COMMUNITY MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN COOKS LEVITAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG CROTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHA DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT DUYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA ELKORT
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA GREENSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN HAZELTON-LEECH
IRS990/Form990PartVIISectionAGrp/PersonNm12GINA HECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRK HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIN LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm17CLIFF MISHALKO
IRS990/Form990PartVIISectionAGrp/PersonNm18LUIS OTTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNA SHUBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm20HILLERY JAFFE URELL
IRS990/Form990PartVIISectionAGrp/PersonNm21BETH ANDERSON
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18214864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101145
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY & C.O.T
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC HEAD SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEAN OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056152
IRS990/FundraisingGrossIncomeAmt0156152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01215720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01215720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01215720
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010469647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032175
IRS990/InformationTechnologyGrp/TotalAmt032175
IRS990/InsuranceGrp/ProgramServicesAmt072544
IRS990/InsuranceGrp/TotalAmt072544
IRS990/IntangibleAssetsGrp/BOYAmt0111716
IRS990/IntangibleAssetsGrp/EOYAmt0107863
IRS990/InvestmentIncomeGrp/ExclusionAmt075266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075266
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01022112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01306859
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03616078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011749913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011398459
IRS990/LandBldgEquipCostOrOtherBssAmt015014537
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE STUDENTS TO BE SELF-RELIANT THINKERS AND LIFELONG LEARNERS, INSPIRE ACADEMIC EXCELLENCE, NURTURE STUDENTS NATURAL LOVE OF LEARNING, AND ENCOURAGE THEM TO BE CONFIDENT INDIVIDUALS WHO ARE RESPONSIBLE TO EACH OTHER, THE COMMUNITY AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09228389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08984793
IRS990/NetAssetsOrFundBalancesBOYAmt06027338
IRS990/NetAssetsOrFundBalancesEOYAmt07307063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061299
IRS990/OccupancyGrp/ProgramServicesAmt0505581
IRS990/OccupancyGrp/TotalAmt0566880
IRS990/OfficeExpensesGrp/ProgramServicesAmt058169
IRS990/OfficeExpensesGrp/TotalAmt058169
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0873005
IRS990/OtherAssetsTotalGrp/EOYAmt01197463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895031
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1BOND EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL SERVICES AND OP
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0373872
IRS990/OtherExpensesGrp/ProgramServicesAmt1274396
IRS990/OtherExpensesGrp/ProgramServicesAmt2198454
IRS990/OtherExpensesGrp/ProgramServicesAmt3129000
IRS990/OtherExpensesGrp/TotalAmt0373872
IRS990/OtherExpensesGrp/TotalAmt1274396
IRS990/OtherExpensesGrp/TotalAmt2198454
IRS990/OtherExpensesGrp/TotalAmt3129000
IRS990/OtherLiabilitiesGrp/BOYAmt01102164
IRS990/OtherLiabilitiesGrp/EOYAmt01139376
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0BUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23975
IRS990/OtherRevenueTotalAmt059136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03281643
IRS990/OtherSalariesAndWagesGrp/TotalAmt03815191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337009
IRS990/PayrollTaxesGrp/TotalAmt0391802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0406675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0681606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0857140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01069693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225232
IRS990/PrincipalOfficerNm0LUIS OTTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3LEARNING SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4ENRICHMENT CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07937738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07937738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02442819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01158839
IRS990/PYInvestmentIncomeAmt061612
IRS990/PYOtherExpensesAmt03020440
IRS990/PYOtherRevenueAmt0133886
IRS990/PYProgramServiceRevenueAmt08199096
IRS990/PYRevenuesLessExpensesAmt01566279
IRS990/PYSalariesCompEmpBnftPaidAmt05091855
IRS990/PYTotalExpensesAmt09271134
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,148,717
Liabilities
$17,841,654
Net assets
$7,307,063
Revenue
$10,413,495
Expenses
$9,139,973
Net income
$1,273,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$26.5$19.9$16.2$13.9$2.36
2023Detailed filing. Detailed filing data is available for this year.$42.9$26.3$16.6$13.7$12.8$0.83
2022Detailed filing. Detailed filing data is available for this year.$41.2$25.8$15.3$12.8$12.2$0.68
2021Detailed filing. Detailed filing data is available for this year.$38.0$22.2$15.9$13.3$11.5$1.82
2020Detailed filing. Detailed filing data is available for this year.$34.5$22.4$12.1$11.8$10.9$0.93
2019Detailed filing. Detailed filing data is available for this year.$30.7$19.3$11.4$11.4$10.3$1.03
2018Detailed filing. Detailed filing data is available for this year.$29.1$18.5$10.6$11.3$10.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$28.8$19.0$9.81$10.9$10.2$0.70
2016Detailed filing. Detailed filing data is available for this year.$27.8$19.1$8.70$11.6$10.1$1.46
2015Detailed filing. Detailed filing data is available for this year.$25.1$17.8$7.31$10.4$9.14$1.27
2014Detailed filing. Detailed filing data is available for this year.$23.3$17.3$6.03$10.8$9.27$1.57
2013Summary only. Only limited summary data is available for this year.$21.6$17.3$4.27$8.08$7.92$0.15
2012Summary only. Only limited summary data is available for this year.$20.8$16.7$4.07$7.52$7.74$0.22
2011Summary only. Only limited summary data is available for this year.$21.1$16.8$4.28$7.12$8.08$0.96