Civic Intelligence

Saklan Valley School

990 • Fiscal year 2020 • EIN 94-2494910

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 04, 2020

Organization Profilewww.saklan.org

View Organization Page

1678 School StreetMoraga, CA 94556

(925) 376-7900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$229,879

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,327,649

Up $46,547 (+2.0%) from 2019

Net Assets

Up

-$221,749

Up $9,647 (+4.2%) from 2019

Liabilities

Up

$2,549,398

Up $36,900 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$2,817,114

Up $249,120 (+9.7%) from 2019

Expenses

Down

$2,782,896

Down $172,886 (-5.8%) from 2019

Net Income

Up

$34,218

Up $422,006 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,931,527Liabilities 2011: $2,077,478Net Assets 2011: -$145,9512011Assets 2012: $2,075,895Liabilities 2012: $2,242,967Net Assets 2012: -$167,0722012Assets 2013: $2,148,428Liabilities 2013: $2,424,797Net Assets 2013: -$276,3692013Assets 2014: $2,165,356Liabilities 2014: $2,463,788Net Assets 2014: -$298,4322014Assets 2015: $2,735,741Liabilities 2015: $2,906,121Net Assets 2015: -$170,3802015Assets 2016: $3,055,157Liabilities 2016: $2,774,611Net Assets 2016: $280,5462016Assets 2017: $2,844,677Liabilities 2017: $2,487,768Net Assets 2017: $356,9092017Assets 2018: $2,460,559Liabilities 2018: $2,459,573Net Assets 2018: $9862018Assets 2019: $2,281,102Liabilities 2019: $2,512,498Net Assets 2019: -$231,3962019Assets 2020: $2,327,649Liabilities 2020: $2,549,398Net Assets 2020: -$221,7492020Assets 2021: $3,106,579Liabilities 2021: $2,684,036Net Assets 2021: $422,5432021Assets 2022: $3,786,537Liabilities 2022: $2,872,395Net Assets 2022: $914,1422022Assets 2023: $3,677,916Liabilities 2023: $2,645,452Net Assets 2023: $1,032,4642023Assets 2024: $4,395,697Liabilities 2024: $3,003,606Net Assets 2024: $1,392,0912024

Highlighted filing

2020

Assets$2,327,649
Liabilities$2,549,398
Net Assets-$221,749
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,949,917Expenses 2011: $2,029,120Net Income 2011: -$79,2032011Revenue 2012: $2,101,506Expenses 2012: $2,122,627Net Income 2012: -$21,1212012Revenue 2013: $1,961,101Expenses 2013: $2,070,398Net Income 2013: -$109,2972013Revenue 2014: $2,266,978Expenses 2014: $2,162,541Net Income 2014: $104,4372014Revenue 2015: $2,432,462Expenses 2015: $2,304,410Net Income 2015: $128,0522015Revenue 2016: $2,868,340Expenses 2016: $2,417,414Net Income 2016: $450,9262016Revenue 2017: $2,745,786Expenses 2017: $2,669,423Net Income 2017: $76,3632017Revenue 2018: $2,483,177Expenses 2018: $2,839,100Net Income 2018: -$355,9232018Revenue 2019: $2,567,994Expenses 2019: $2,955,782Net Income 2019: -$387,7882019Revenue 2020: $2,817,114Expenses 2020: $2,782,896Net Income 2020: $34,2182020Revenue 2021: $3,489,053Expenses 2021: $2,844,837Net Income 2021: $644,2162021Revenue 2022: $3,891,982Expenses 2022: $3,400,383Net Income 2022: $491,5992022Revenue 2023: $4,070,664Expenses 2023: $3,952,342Net Income 2023: $118,3222023Revenue 2024: $4,702,122Expenses 2024: $4,342,495Net Income 2024: $359,6272024

Highlighted filing

2020

Revenue$2,817,114
Expenses$2,782,896
Net Income$34,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,817,114
Mission and Program Overview

Mission

To challenge students to think creatively, act compassionately, and live courageously.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,212,540$1,171,330▼ $41,210
Cash and Non-Interest-Bearing Accounts$833,887$947,903▲ $114,016
Accounts Receivable$190,315$178,566▼ $11,749
Prepaid Expenses and Deferred Charges$39,738$25,978▼ $13,760
Total Assets$2,281,102$2,327,649▲ $46,547
Other Assets Total$4,622$3,872▼ $750
Liabilities
Deferred Revenue$1,552,219$1,303,605▼ $248,614
Mortgage Notes Payable Secured by Investment Property$755,800$1,091,468▲ $335,668
Accounts Payable and Accrued Expenses$204,479$154,325▼ $50,154
Total Liabilities$2,512,498$2,549,398▲ $36,900
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,831$27,134▼ $5,697
Net Assets Without Donor Restrictions$-264,227$-248,883▲ $15,344
Total Net Assets Fund Balance$-231,396$-221,749▲ $9,647
Total Liabilities and Net Assets / Fund Balance$2,281,102$2,327,649▲ $46,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,084$427,583$957,667
Land$616,522-$616,522
Equipment$24,724$154,991$179,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$32,831$29,850-$35,547$27,134
2018$0$61,404-$28,573$32,831
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David O'Connell--$210,550$19,379$229,929
David O'ConnellHead of SchoolFT$210,550$19,329$229,879

Board Members and Trustees

NameTitle
Geri BuhlCo-Chair
Toshie BabaCo-Chair
Jenny ChoiTrustee
John KimTrustee
Judith HallTrustee
Lori AndersTrustee
Jennifer CogenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,767
Program Service Revenue
$2,645,342
Investment Income
$5
Other Revenue
$0
All Other Contributions
$131,761
Change in Net Assets
$34,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,069,212
Other Expenses$713,684
Total Fundraising Expense$61,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,318$217,384$47,277$1,521,979
Current Officers, Directors, Trustees, and Key Employees$0$224,400$0$224,400
Other Employee Benefits$131,463$49,866$5,336$186,665
Travel$143,850$0$0$143,850
Payroll Taxes$95,899$36,376$3,893$136,168
Occupancy$78,189$28,270$3,025$109,484
Fees for Services Accounting$0$99,000$0$99,000
Office Expenses$56,498$29,364$1,327$87,189
Insurance$63,178$0$0$63,178
Other Expenses$54,973$0$0$54,973
Depreciation Depletion$41,960$0$0$41,960
Fees for Services Other$26,866$10,837$1,091$38,794
Advertising$0$34,326$0$34,326
Interest$0$33,507$0$33,507
Fees for Services Legal$0$7,423$0$7,423
Total Functional Expenses$1,950,194$770,753$61,949$2,782,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,015$2,509$2,509$0
Total Events$40,015$2,509$2,509$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Saklan Valley School
EIN
94-2494910
Phone
9253767900
Address
1678 School Street, Moraga, CA 94556
Doing Business As
The Saklan School

Signing Officer

Name
David O'Connell
Title
Head of School
Phone
9253767900
Signed
2020-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David O'Connell
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
50

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by a tax professional. The form is then reviewed by the school's management and the finance committee. A final copy is then provided to the full Board for review.”

Pt VI, Line 12C

“The Board of Trustees reviews all potential conflicts of interest at least annually. All personnel and Board members are required to disclose potential conflicts and any related party affiliations. Loans between the school, members of management, and the Board are strictly prohibited. The school seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accrodance with the school's policies and procedures.”

Pt VI, Line 15A

“The Board of Trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the School's policies and procedures.”

Pt VI, Line 15B

“The Board of Trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the School's policies and procedures.”

Pt XI

“The School had $24,571 in bad debt expense.”

Raw XML AppendixShowing 400 of 473 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01257318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036376
IRS990/PayrollTaxesGrp/ProgramServicesAmt095899
IRS990/PayrollTaxesGrp/TotalAmt0136168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025978
IRS990/PrincipalOfficerNm0David O'Connell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371555
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0742495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02397195
IRS990/PYRevenuesLessExpensesAmt0-387788
IRS990/PYSalariesCompEmpBnftPaidAmt02213287
IRS990/PYTotalExpensesAmt02955782
IRS990/PYTotalRevenueAmt02567994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02645342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957667
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032831
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027134
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028573
IRS990ScheduleD/EquipmentGrp/BookValueAmt024724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179715
IRS990ScheduleD/LandGrp/BookValueAmt0616522
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0616522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171330
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school publishes its racial nondiscrimination policy in local newspaper media throughout the period of solicitation of students. Published in local newspaper media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02509
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David O'Connell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a tax professional. The form is then reviewed by the school's management and the finance committee. A final copy is then provided to the full Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees reviews all potential conflicts of interest at least annually. All personnel and Board members are required to disclose potential conflicts and any related party affiliations. Loans between the school, members of management, and the Board are strictly prohibited. The school seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accrodance with the school's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the School's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the School's policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School had $24,571 in bad debt expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02281102
IRS990/TotalAssetsEOYAmt02327649
IRS990/TotalAssetsGrp/BOYAmt02281102
IRS990/TotalAssetsGrp/EOYAmt02327649
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0171767
IRS990/TotalEmployeeCnt053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,327,649
Liabilities
$2,549,398
Net assets
-$221,749
Revenue
$2,817,114
Expenses
$2,782,896
Net income
$34,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.00$1.39$4.70$4.34$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.65$1.03$4.07$3.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.87$0.91$3.89$3.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.11$2.68$0.42$3.49$2.84$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.33$2.55$0.22$2.82$2.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.28$2.51$0.23$2.57$2.96$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.00$2.48$2.84$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.49$0.36$2.75$2.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.77$0.28$2.87$2.42$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.91$0.17$2.43$2.30$0.13
2014Summary only. Only limited summary data is available for this year.$2.17$2.46$0.30$2.27$2.16$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$2.42$0.28$1.96$2.07$0.11
2012Summary only. Only limited summary data is available for this year.$2.08$2.24$0.17$2.10$2.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.93$2.08$0.15$1.95$2.03$0.08