Civic Intelligence

North Bay Secondary School Inc DBA Orinda Academy

990 • Fiscal year 2021 • EIN 94-2692929

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.ORINDAACADEMY.ORG

View Organization Page

19 Altarinda RdOrinda, CA 94563

(925) 254-7553

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$176,301

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,948,486

Down $25,596 (-1.3%) from 2020

Net Assets

Up

$730,675

Up $403,165 (+123%) from 2020

Liabilities

Down

$1,217,811

Down $428,761 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$3,556,218

Up $431,605 (+14%) from 2020

Expenses

Down

$3,153,053

Down $967 (-0.0%) from 2020

Net Income

Up

$403,165

Up $432,572 (+1471%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $951,021Liabilities 2011: $637,530Net Assets 2011: $313,4912011Assets 2012: $990,901Liabilities 2012: $690,151Net Assets 2012: $300,7502012Assets 2013: $972,125Liabilities 2013: $720,135Net Assets 2013: $251,9902013Assets 2014: $1,394,331Liabilities 2014: $1,038,995Net Assets 2014: $355,3362014Assets 2015: $929,070Liabilities 2015: $580,708Net Assets 2015: $348,3622015Assets 2016: $795,008Liabilities 2016: $757,591Net Assets 2016: $37,4172016Assets 2017: $1,005,690Liabilities 2017: $891,312Net Assets 2017: $114,3782017Assets 2018: $573,167Liabilities 2018: $445,771Net Assets 2018: $127,3962018Assets 2019: $1,442,222Liabilities 2019: $1,085,305Net Assets 2019: $356,9172019Assets 2020: $1,974,082Liabilities 2020: $1,646,572Net Assets 2020: $327,5102020Assets 2021: $1,948,486Liabilities 2021: $1,217,811Net Assets 2021: $730,6752021Assets 2022: $1,773,737Liabilities 2022: $1,184,958Net Assets 2022: $588,7792022Assets 2023: $925,176Liabilities 2023: $579,026Net Assets 2023: $346,1502023Assets 2024: $841,437Liabilities 2024: $744,118Net Assets 2024: $97,3192024

Highlighted filing

2021

Assets$1,948,486
Liabilities$1,217,811
Net Assets$730,675
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,980,066Expenses 2011: $2,280,634Net Income 2011: -$300,5682011Revenue 2012: $2,259,689Expenses 2012: $2,273,413Net Income 2012: -$13,7242012Revenue 2013: $2,391,103Expenses 2013: $2,440,870Net Income 2013: -$49,7672013Revenue 2014: $2,600,886Expenses 2014: $2,498,578Net Income 2014: $102,3082014Revenue 2015: $2,671,889Expenses 2015: $2,679,938Net Income 2015: -$8,0492015Revenue 2016: $2,333,005Expenses 2016: $2,643,950Net Income 2016: -$310,9452016Revenue 2017: $2,422,606Expenses 2017: $2,345,645Net Income 2017: $76,9612017Revenue 2018: $3,226,903Expenses 2018: $3,213,898Net Income 2018: $13,0052018Revenue 2019: $3,456,398Expenses 2019: $3,226,877Net Income 2019: $229,5212019Revenue 2020: $3,124,613Expenses 2020: $3,154,020Net Income 2020: -$29,4072020Revenue 2021: $3,556,218Expenses 2021: $3,153,053Net Income 2021: $403,1652021Revenue 2022: $2,761,100Expenses 2022: $2,868,792Net Income 2022: -$107,6922022Revenue 2023: $2,727,053Expenses 2023: $2,991,502Net Income 2023: -$264,4492023Revenue 2024: $1,747,968Expenses 2024: $1,996,799Net Income 2024: -$248,8312024

Highlighted filing

2021

Revenue$3,556,218
Expenses$3,153,053
Net Income$403,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$3,556,218
Mission and Program Overview

Mission

To provide a safe, inclusive community that encourages bright young people to be themselves while building character, intellect, and creativity.

Orinda academy is an independent high school in the east bay. Our personalized approach to learning ensures that our rigorous curriculum is accessible to all students, including those who learn differently.our bright and creative students thrive in our nurturing, small class environment. Teachers at orinda academy tailor their teaching to each student. Combined with academic support, executive functioning skill development, and social/emotional balance every student reaches their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,375,919$1,270,185▼ $105,734
Rtn Earn Endowment Incm Other Fnds$327,510$730,675▲ $403,165
Land, Buildings, and Equipment, Net$280,310$615,271▲ $334,961
Savings and Temporary Cash Investments$303,103$54,230▼ $248,873
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,974,082$1,948,486▼ $25,596
Other Assets Total$14,750$8,800▼ $5,950
Liabilities
Deferred Revenue$1,315,486$1,210,783▼ $104,703
Other Liabilities$330,277$0▼ $330,277
Accounts Payable and Accrued Expenses$809$7,028▲ $6,219
Total Liabilities$1,646,572$1,217,811▼ $428,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,510$730,675▲ $403,165
Total Liabilities and Net Assets / Fund Balance$1,974,082$1,948,486▼ $25,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,816$583,312$606,128
Equipment$53,162$475,106$528,268
Other Land Buildings$388,925$137,466$526,391
Buildings$150,368$14,662$165,030
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue PorterHead of SchoolFT$159,833$16,468$176,301
Mollie MowatAssistant Head of SchoolPT$72,076$10,648$82,724

Board Members and Trustees

NameTitle
Trudy HsuChair of Admissions & Marketing
Jeff PozziChair of Facilities
Laura CottrilChair of the Board
Collin PughVice-chair Finance Committee
Lynette LocketBoard Member
Steve PodellBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
V & M ConstructionConstruction/demolition85 RICKENBACKER CIRCLE, Livermore, CA 94551$270,602
Metamorphosis ConstructionPatio Construction/landscaping50 BLAINE COURT, Bay Point, CA 94565$109,306
Revenue and Support

Revenue Composition

Contributions and Grants
$458,250
Program Service Revenue
$3,095,896
Investment Income
$2,072
Other Revenue
$0
All Other Contributions
$127,973
Change in Net Assets
$403,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,818,183
Other Expenses$888,304
Grants and Similar Amounts Paid$446,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,140--$1,229,140
Occupancy$455,266--$455,266
Grants to Domestic Individuals$446,566--$446,566
Current Officers, Directors, Trustees, and Key Employees-$288,906-$288,906
Other Employee Benefits$181,571--$181,571
Depreciation Depletion$140,889--$140,889
Payroll Taxes$97,634$20,932-$118,566
Fees for Services Other$69,985$1,988-$71,973
Advertising$42,730--$42,730
Information Technology$41,765--$41,765
Insurance$29,816--$29,816
Office Expenses$20,423--$20,423
Fees for Services Accounting-$13,350-$13,350
Other Expenses$10,000--$10,000
All Other Expenses$7,805--$7,805
Fees for Services Legal-$7,064-$7,064
Total Functional Expenses$2,820,813$332,240$0$3,153,053
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
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
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 A, Line 8B

“Minutes are taken of board meetings. Committees do not have the authority to make decisions on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The organization's officers discuss the form 990 and present issues relating to form 990 policies and procedures to the directors at the board meetings. The completed form 990 is disseminated at board meetings.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board review the head of school's salary and benefits at comparable schools before approving salary and benefits for the upcoming school year. Trade association/industry data from schools in the area and nationwide are used. Of the independent directors/board members, three work at other schools in the area and can assess the reasonableness of salary/benefits for the head of school, who is the top management official.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are available to the public upon request. The school is working on implementing policies addressing retention of records and information.”

Filing and Contact Details

Filer

Filer Name
Orinda Academy
EIN
94-2692929
Phone
9252547553
Address
19 ALTARINDA RD, ORINDA, CA 94563

Signing Officer

Name
Susan Porter
Title
Head of School
Phone
9252547553
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Porter
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
6

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/Desc1EDUCATIONAL COSTS
IRS990/OtherExpensesGrp/Desc2LONG TERM CARE INSURANC
IRS990/OtherExpensesGrp/Desc3FOUNDER CONSULTING
IRS990/OtherExpensesGrp/ProgramServicesAmt023786
IRS990/OtherExpensesGrp/ProgramServicesAmt113035
IRS990/OtherExpensesGrp/ProgramServicesAmt210402
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt023786
IRS990/OtherExpensesGrp/TotalAmt113035
IRS990/OtherExpensesGrp/TotalAmt210402
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt0330277
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020932
IRS990/PayrollTaxesGrp/ProgramServicesAmt097634
IRS990/PayrollTaxesGrp/TotalAmt0118566
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03091891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03091891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0644976
IRS990/PYInvestmentIncomeAmt01436
IRS990/PYOtherExpensesAmt0710356
IRS990/PYOtherRevenueAmt07171
IRS990/PYProgramServiceRevenueAmt03033033
IRS990/PYRevenuesLessExpensesAmt0-29407
IRS990/PYSalariesCompEmpBnftPaidAmt01777688
IRS990/PYTotalExpensesAmt03154020
IRS990/PYTotalProfFndrsngExpnsAmt021000
IRS990/PYTotalRevenueAmt03124613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403165
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03095896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0327510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0730675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054230
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165030
IRS990ScheduleD/EquipmentGrp/BookValueAmt053162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0528268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0583312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0606128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615271
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORINDA ACADEMY PUBLISHES ITS NONDISCRIMINATION POLICY IN ITS EMPLOYEE HANDBOOK AND DISPLAYS IT ON THE FOOTER OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0446566
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT CREDIT TO STUDENT'S ACCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORINDA ACADEMY USES THE SSS BY NAIS PORTAL TO COLLECT ALL INFORMATION AND DOCUMENTS (W-2'S, TAX RETURNS, ETC) THAT SUBSTANTIATE OFFERS OF FINANCIAL AID AND CRITERIA. ONCE APPROVED, FUNDS ARE APPLIED AS DIRECT CREDIT TO STUDENT'S ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUE PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN OF BOARD MEETINGS. COMMITTEES DO NOT HAVE THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS DISCUSS THE FORM 990 AND PRESENT ISSUES RELATING TO FORM 990 POLICIES AND PROCEDURES TO THE DIRECTORS AT THE BOARD MEETINGS. THE COMPLETED FORM 990 IS DISSEMINATED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT MEMBERS OF THE BOARD REVIEW THE HEAD OF SCHOOL'S SALARY AND BENEFITS AT COMPARABLE SCHOOLS BEFORE APPROVING SALARY AND BENEFITS FOR THE UPCOMING SCHOOL YEAR. TRADE ASSOCIATION/INDUSTRY DATA FROM SCHOOLS IN THE AREA AND NATIONWIDE ARE USED. OF THE INDEPENDENT DIRECTORS/BOARD MEMBERS, THREE WORK AT OTHER SCHOOLS IN THE AREA AND CAN ASSESS THE REASONABLENESS OF SALARY/BENEFITS FOR THE HEAD OF SCHOOL, WHO IS THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOL IS WORKING ON IMPLEMENTING POLICIES ADDRESSING RETENTION OF RECORDS AND INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01974082
IRS990/TotalAssetsEOYAmt01948486
IRS990/TotalAssetsGrp/BOYAmt01974082
IRS990/TotalAssetsGrp/EOYAmt01948486
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0458250
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02820813
IRS990/TotalFunctionalExpensesGrp/TotalAmt03153053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01646572
IRS990/TotalLiabilitiesEOYAmt01217811
IRS990/TotalLiabilitiesGrp/BOYAmt01646572
IRS990/TotalLiabilitiesGrp/EOYAmt01217811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730675

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,486
Liabilities
$1,217,811
Net assets
$730,675
Revenue
$3,556,218
Expenses
$3,153,053
Net income
$403,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.74$0.10$1.75$2.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.58$0.35$2.73$2.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.18$0.59$2.76$2.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.22$0.73$3.56$3.15$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.65$0.33$3.12$3.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.09$0.36$3.46$3.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.13$3.23$3.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.89$0.11$2.42$2.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.76$0.04$2.33$2.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.58$0.35$2.67$2.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.04$0.36$2.60$2.50$0.10
2013Summary only. Only limited summary data is available for this year.$0.97$0.72$0.25$2.39$2.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.99$0.69$0.30$2.26$2.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.64$0.31$1.98$2.28$0.30