Civic Intelligence

Courtyard Private School Inc

990 • Fiscal year 2017 • EIN 94-2796280

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 02, 2018

Organization Profilewww.courtyard.org
205 24th StreetSacramento, CA 95816

(916) 442-5395

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,625

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,982,028

Down $190,411 (-8.8%) from 2016

Net Assets

Down

$427,791

Down $182,489 (-30%) from 2016

Liabilities

Down

$1,554,237

Down $7,922 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$1,553,834

Down $223,609 (-13%) from 2016

Expenses

Up

$1,736,323

Up $27,430 (+1.6%) from 2016

Net Income

Down

-$182,489

Down $251,039 (-366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,972,529Liabilities 2010: $1,442,234Net Assets 2010: $530,2952010Assets 2011: $2,073,488Liabilities 2011: $1,384,092Net Assets 2011: $689,3962011Assets 2012: $2,215,140Liabilities 2012: $1,408,958Net Assets 2012: $806,1822012Assets 2013: $2,392,195Liabilities 2013: $1,538,107Net Assets 2013: $854,0882013Assets 2014: $2,297,116Liabilities 2014: $1,563,863Net Assets 2014: $733,2532014Assets 2015: $2,158,596Liabilities 2015: $1,616,866Net Assets 2015: $541,7302015Assets 2016: $2,172,439Liabilities 2016: $1,562,159Net Assets 2016: $610,2802016Assets 2017: $1,982,028Liabilities 2017: $1,554,237Net Assets 2017: $427,7912017Assets 2018: $1,850,032Liabilities 2018: $1,552,675Net Assets 2018: $297,3572018Assets 2019: $2,151,182Liabilities 2019: $2,219,919Net Assets 2019: -$68,7372019Assets 2020: $2,311,306Liabilities 2020: $2,297,824Net Assets 2020: $13,4822020Assets 2021: $2,601,938Liabilities 2021: $2,606,268Net Assets 2021: -$4,3302021Assets 2022: $2,441,508Liabilities 2022: $2,262,905Net Assets 2022: $178,6032022Assets 2023: $2,297,185Liabilities 2023: $2,316,674Net Assets 2023: -$19,4892023Assets 2024: $2,009,404Liabilities 2024: $2,219,959Net Assets 2024: -$210,5552024Assets 2025: $2,152,232Liabilities 2025: $2,347,932Net Assets 2025: -$195,7002025

Highlighted filing

2017

Assets$1,982,028
Liabilities$1,554,237
Net Assets$427,791
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,056,8062010Expenses 2011: $1,287,6792011Expenses 2012: $1,383,7202012Expenses 2013: $1,470,8482013Revenue 2014: $1,493,582Expenses 2014: $1,614,417Net Income 2014: -$120,8352014Revenue 2015: $1,450,796Expenses 2015: $1,642,319Net Income 2015: -$191,5232015Revenue 2016: $1,777,443Expenses 2016: $1,708,893Net Income 2016: $68,5502016Revenue 2017: $1,553,834Expenses 2017: $1,736,323Net Income 2017: -$182,4892017Revenue 2018: $1,456,504Expenses 2018: $1,586,938Net Income 2018: -$130,4342018Revenue 2019: $1,231,927Expenses 2019: $1,598,021Net Income 2019: -$366,0942019Revenue 2020: $1,545,016Expenses 2020: $1,462,797Net Income 2020: $82,2192020Revenue 2021: $1,641,384Expenses 2021: $1,659,196Net Income 2021: -$17,8122021Revenue 2022: $1,993,847Expenses 2022: $1,810,914Net Income 2022: $182,9332022Revenue 2023: $1,747,920Expenses 2023: $1,946,012Net Income 2023: -$198,0922023Revenue 2024: $1,951,436Expenses 2024: $2,142,502Net Income 2024: -$191,0662024Revenue 2025: $2,165,956Expenses 2025: $2,151,101Net Income 2025: $14,8552025

Highlighted filing

2017

Revenue$1,553,834
Expenses$1,736,323
Net Income-$182,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,553,834
Mission and Program Overview

Mission

Courtyard School is a private, non-profit, independent elementary school that has served the greater Sacramento community for over 25 years. We provide a complete elementary school program for students in Transitional Kindergarten, Kindergarten, and Grades one through Eight. Our school serves a socio-economically and culturally diverse student population and is recognized for the strong community that bonds our families together. Courtyard currently provides services to approximately 150 students per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,921,415$1,845,212▼ $76,203
Cash and Non-Interest-Bearing Accounts$156,057$116,091▼ $39,966
Accounts Receivable$26,293$0▼ $26,293
Savings and Temporary Cash Investments$54,040$10,000▼ $44,040
Intangible Assets$9,694$9,225▼ $469
Prepaid Expenses and Deferred Charges$4,940$1,500▼ $3,440
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-
Inventories for Sale or Use-$0-
Total Assets$2,172,439$1,982,028▼ $190,411
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,662$1,197,016▼ $34,646
Deferred Revenue$323,006$347,057▲ $24,051
Accounts Payable and Accrued Expenses$7,491$10,164▲ $2,673
Total Liabilities$1,562,159$1,554,237▼ $7,922
Net Assets / Fund Balance
Unrestricted Net Assets$610,280$427,791▼ $182,489
Total Net Assets Fund Balance$610,280$427,791▼ $182,489
Total Liabilities and Net Assets / Fund Balance$2,172,439$1,982,028▼ $190,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,627$581,310$1,961,937
Leasehold Improvements$229,081$49,446$278,527
Other Land Buildings$15,042$207,638$222,680
Land$197,450-$197,450
Equipment$23,012$54,441$77,453
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan MolnarExecutive DirecFT$79,625$79,625
Joseph PiazzaCEOFT$16,667$16,667

Board Members and Trustees

NameTitle
Kelly RatliffBoard Chair
Beth RobbinsFormer Chair
Patrick BrownVice Chair
Albert RodriguezBoard Member
Bill WesterfieldBoard Member
Eric TepperBoard Member
Erin TurnerBoard Member
Laurence KerckhoffBoard Member
Meridith SeldenBoard Member
Molly KennethBoard Member
Sharon HuntsmanBoard Member
Robert GrossglauserBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,552,910
Investment Income
$924
Other Revenue
$0
Change in Net Assets
$-182,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,913
Other Expenses$591,410
Total Fundraising Expense$28,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$759,035$218,998-$978,033
All Other Expenses$41,476$58,947$28,441$128,864
Payroll Taxes$60,874$17,531-$78,405
Depreciation Depletion-$76,672-$76,672
Interest-$73,984-$73,984
Other Employee Benefits$52,504$15,121-$67,625
Other Expenses$63,554$39,357-$39,357
Insurance-$37,838-$37,838
Office Expenses-$27,946-$27,946
Pension Plan Contributions$16,188$4,662-$20,850
Advertising$18,077--$18,077
Total Functional Expenses$1,096,729$611,153$28,441$1,736,323
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Provided to the finance & executive committees of the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors and key employees are required to disclose possible conflicts to the board at the start of every school year. Further inquiry and disclosure if a conflict is reported.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors is responsible for the negotiation and review of top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors is responsible for the negotiation and review of key employees and contract teachers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Courtyard Private School Inc
EIN
94-2796280
Phone
9164425395
Address
205 24TH STREET, SACRAMENTO, CA 95816

Signing Officer

Name
Joseph Piazza
Title
Principal/director
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
29

Preparer

Firm
Mistretta Associates
Address
816 21st Street, Sacramento, CA 95811
Preparer
Robert Mistretta
Phone
9164970676
Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010164
IRS990/AccountsReceivableGrp/BOYAmt026293
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Courtyard School is a private, non-profit, independent elementary school that has served the greater Sacramento community for over 25 years. We provide a complete elementary school program for students in Transitional Kindergarten, Kindergarten, and Grades one through Eight. Our school serves a socio-economically and culturally diverse student population and is recognized for the strong community that bonds our families together. Courtyard currently provides services to approximately 150 students per year.
IRS990/AdvertisingGrp/ProgramServicesAmt018077
IRS990/AdvertisingGrp/TotalAmt018077
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt028441
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041476
IRS990/AllOtherExpensesGrp/TotalAmt0128864
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COURTYARD PRIVATE SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum09164425395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 24TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156057
IRS990/CashNonInterestBearingGrp/EOYAmt0116091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0218998
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0759035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0978033
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0924
IRS990/CYOtherExpensesAmt0591410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01552910
IRS990/CYRevenuesLessExpensesAmt0-182489
IRS990/CYSalariesCompEmpBnftPaidAmt01144913
IRS990/CYTotalExpensesAmt01736323
IRS990/CYTotalFundraisingExpenseAmt028441
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01553834
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0323006
IRS990/DeferredRevenueGrp/EOYAmt0347057
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076672
IRS990/DepreciationDepletionGrp/TotalAmt076672
IRS990/Desc0Courtyard School is a private, non-profit, independent elementary school that has served the greater Sacramento community for over 25 years. We provide a complete elementary school program for students in Transitional Kindergarten, Kindergarten, and Grades one through eighth. Our school serves a socio-economically and culturally diverse student population and is recognized for the strong community that bonds our families together. Courtyard currently provides services to approximately 150 students per year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01096729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GROSSGLAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURENCE KERCKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY KENNETH
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8MERIDITH SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON HUNTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL WESTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH PIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN MOLNAR
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/ReportableCompFromOrgAmt1216667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379625
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01553834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037838
IRS990/InsuranceGrp/TotalAmt037838
IRS990/IntangibleAssetsGrp/BOYAmt09694
IRS990/IntangibleAssetsGrp/EOYAmt09225
IRS990/InterestGrp/ManagementAndGeneralAmt073984
IRS990/InterestGrp/TotalAmt073984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01921415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01845212
IRS990/LandBldgEquipCostOrOtherBssAmt02738047
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Courtyard School is a private, non-profit, independent elementary school that has served the greater Sacramento community for over 25 years. We provide a complete elementary school program for students in Transitional Kindergarten, Kindergarten, and Grades one through Eight. Our school serves a socio-economically and culturally diverse student population and is recognized for the strong community that bonds our families together. Courtyard currently provides services to approximately 150 students per year.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01231662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01197016
IRS990/NetAssetsOrFundBalancesBOYAmt0610280
IRS990/NetAssetsOrFundBalancesEOYAmt0427791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027946
IRS990/OfficeExpensesGrp/TotalAmt027946
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067625
IRS990/OtherExpensesGrp/Desc0OTHER ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139357
IRS990/OtherExpensesGrp/ProgramServicesAmt085021
IRS990/OtherExpensesGrp/ProgramServicesAmt163554
IRS990/OtherExpensesGrp/TotalAmt085021
IRS990/OtherExpensesGrp/TotalAmt163554
IRS990/OtherExpensesGrp/TotalAmt240097
IRS990/OtherExpensesGrp/TotalAmt339357
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017531
IRS990/PayrollTaxesGrp/ProgramServicesAmt060874
IRS990/PayrollTaxesGrp/TotalAmt078405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016188
IRS990/PensionPlanContributionsGrp/TotalAmt020850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES &PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & SUPPLIES FEES
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS&FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31170297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31170297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0606400
IRS990/PYProgramServiceRevenueAmt01777078
IRS990/PYRevenuesLessExpensesAmt068550
IRS990/PYSalariesCompEmpBnftPaidAmt01102493
IRS990/PYTotalExpensesAmt01708893
IRS990/PYTotalRevenueAmt01777443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-182489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01380627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01961937
IRS990ScheduleD/EquipmentGrp/BookValueAmt023012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077453
IRS990ScheduleD/LandGrp/BookValueAmt0197450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845212
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-discriminarory policy is available to all enrolled students and applicants. The school does not publish the policy in newspapers or broadcaast media.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,028
Liabilities
$1,554,237
Net assets
$427,791
Revenue
$1,553,834
Expenses
$1,736,323
Net income
-$182,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$2.35$0.20$2.17$2.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.22$0.21$1.95$2.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.32$0.02$1.75$1.95$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.26$0.18$1.99$1.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.61$0.00$1.64$1.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.30$0.01$1.55$1.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.22$0.07$1.23$1.60$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.55$0.30$1.46$1.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.55$0.43$1.55$1.74$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.56$0.61$1.78$1.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.62$0.54$1.45$1.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.56$0.73$1.49$1.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.54$0.85$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.41$0.81$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.38$0.69$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.44$0.53$1.06