Civic Intelligence

Westland School Inc.

990 • Fiscal year 2018 • EIN 95-1664134

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.WESTLANDSCHOOL.ORG

View Organization Page

16200 Mulholland DriveLos Angeles, CA 90049

(310) 472-5544

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$280,604

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,467,540

Up $271,972 (+5.2%) from 2017

Net Assets

Up

$3,890,611

Up $178,123 (+4.8%) from 2017

Liabilities

Up

$1,576,929

Up $93,849 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Down

$3,728,760

Down $29,383 (-0.8%) from 2017

Expenses

Up

$3,590,253

Up $47,053 (+1.3%) from 2017

Net Income

Down

$138,507

Down $76,436 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $3,959,573Liabilities 2011: $1,152,040Net Assets 2011: $2,807,5332011Assets 2012: $3,912,822Liabilities 2012: $1,162,574Net Assets 2012: $2,750,2482012Assets 2013: $4,059,416Liabilities 2013: $1,194,205Net Assets 2013: $2,865,2112013Assets 2014: $4,388,052Liabilities 2014: $1,429,397Net Assets 2014: $2,958,6552014Assets 2015: $4,770,338Liabilities 2015: $1,537,675Net Assets 2015: $3,232,6632015Assets 2016: $4,889,828Liabilities 2016: $1,436,658Net Assets 2016: $3,453,1702016Assets 2017: $5,195,568Liabilities 2017: $1,483,080Net Assets 2017: $3,712,4882017Assets 2018: $5,467,540Liabilities 2018: $1,576,929Net Assets 2018: $3,890,6112018Assets 2019: $6,002,591Liabilities 2019: $1,657,746Net Assets 2019: $4,344,8452019Assets 2020: $6,472,005Liabilities 2020: $1,898,954Net Assets 2020: $4,573,0512020Assets 2021: $7,013,515Liabilities 2021: $1,796,749Net Assets 2021: $5,216,7662021Assets 2022: $6,916,830Liabilities 2022: $2,038,724Net Assets 2022: $4,878,1062022Assets 2023: $8,451,075Liabilities 2023: $2,232,856Net Assets 2023: $6,218,2192023Assets 2024: $8,903,969Liabilities 2024: $1,778,841Net Assets 2024: $7,125,1282024

Highlighted filing

2018

Assets$5,467,540
Liabilities$1,576,929
Net Assets$3,890,611
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,448,122Expenses 2011: $2,532,203Net Income 2011: -$84,0812011Revenue 2012: $2,780,507Expenses 2012: $2,831,857Net Income 2012: -$51,3502012Revenue 2013: $2,945,970Expenses 2013: $2,860,912Net Income 2013: $85,0582013Revenue 2014: $2,999,142Expenses 2014: $2,954,724Net Income 2014: $44,4182014Revenue 2015: $3,484,933Expenses 2015: $3,170,260Net Income 2015: $314,6732015Revenue 2016: $3,497,299Expenses 2016: $3,289,051Net Income 2016: $208,2482016Revenue 2017: $3,758,143Expenses 2017: $3,543,200Net Income 2017: $214,9432017Revenue 2018: $3,728,760Expenses 2018: $3,590,253Net Income 2018: $138,5072018Revenue 2019: $4,025,473Expenses 2019: $3,628,659Net Income 2019: $396,8142019Revenue 2020: $4,201,206Expenses 2020: $3,993,360Net Income 2020: $207,8462020Revenue 2021: $3,810,024Expenses 2021: $3,773,988Net Income 2021: $36,0362021Revenue 2022: $4,306,886Expenses 2022: $4,054,732Net Income 2022: $252,1542022Revenue 2023: $5,558,573Expenses 2023: $4,632,867Net Income 2023: $925,7062023Revenue 2024: $4,690,814Expenses 2024: $4,820,271Net Income 2024: -$129,4572024

Highlighted filing

2018

Revenue$3,728,760
Expenses$3,590,253
Net Income$138,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,656,560
Mission and Program Overview

Mission

The organization's primary purpose is to provide private elementary school education.

The organization's primary purpose is to provide private elemenatry school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,493,444$2,812,564▲ $319,120
Land, Buildings, and Equipment, Net$1,561,195$1,522,855▼ $38,340
Cash and Non-Interest-Bearing Accounts$1,094,583$1,085,376▼ $9,207
Prepaid Expenses and Deferred Charges$33,814$45,363▲ $11,549
Accounts Receivable$12,532$1,382▼ $11,150
Total Assets$5,195,568$5,467,540▲ $271,972
Liabilities
Other Liabilities$1,239,562$1,343,117▲ $103,555
Accounts Payable and Accrued Expenses$243,518$233,812▼ $9,706
Total Liabilities$1,483,080$1,576,929▲ $93,849
Net Assets / Fund Balance
Unrestricted Net Assets$3,262,138$3,449,899▲ $187,761
Temporarily Rstr Net Assets$450,350$440,712▼ $9,638
Total Net Assets Fund Balance$3,712,488$3,890,611▲ $178,123
Total Liabilities and Net Assets / Fund Balance$5,195,568$5,467,540▲ $271,972

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,102,333$1,696,880$2,799,213
Other Land Buildings$99,010$173,604$272,614
Buildings$118,810$107,369$226,179
Land$202,702-$202,702
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda TsapatsarisHead of SchoFT$253,059$27,545$280,604
Melinda TsapatsarisHead of School-$253,059$27,545$280,604
Marcia CapparelaAssistant HeFT$128,141$27,696$155,837
Marcia CapparelaAssistant Head of Sc-$128,141$27,696$155,837
Nina RosenHead TeacherFT$100,875$35,320$136,195
Michelle MccaffreyTeacherFT$100,875$21,580$122,455
Leanne TurnerHead TeacherFT$100,875$18,940$119,815
Minjung PaiTeacherFT$73,122$11,427$84,549

Board Members and Trustees

NameTitle
Gillian CalofPresident
Alex DenisofTrustee
Bryn WilliamsTrustee
Cynthia AgustinTrustee
Dale MillerTrustee
Joel MurilloTrustee
Jon GanzTrustee
Monique MarshallTrustee
Marc MarrieSecretary
Reza MirroknianTreasurer
Elizabeth DerooVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$687,801
Program Service Revenue
$2,944,890
Investment Income
$93,569
Other Revenue
$2,500
All Other Contributions
$262,631
Change in Net Assets
$138,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table152$51,771Fair Market Value (FMV)
Other Non Cash Contri Table11$34,420Fair Market Value (FMV)
Other Non Cash Contri Table17$21,270Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions181$108,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,635,397
Revenue Not Reported on Financial Statements
$93,363
Revenue Not Reported on Form 990
$39,616
Other Revenue Adjustments
$93,363
Total Revenue per Audited Statements
$3,675,013
Total Revenue per Form 990
$3,728,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,623,119
Other Expenses$967,134
Total Fundraising Expense$211,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,489$465,120-$1,655,609
Pension Plan Contributions$331,491$128,913-$460,404
Current Officers, Directors, Trustees, and Key Employees$234,850$91,331-$326,181
All Other Expenses$83,473$92,230$1,910$177,613
Payroll Taxes$112,007$43,559-$155,566
Office Expenses$24,122$24,231$98,736$147,089
Depreciation Depletion$103,019$25,755-$128,774
Other Expenses$81,207$31,974$110,457$81,207
Insurance$24,316$9,456-$33,772
Fees for Services Other-$25,820-$25,820
Other Employee Benefits$18,258$7,101-$25,359
Total Functional Expenses$2,433,660$945,490$211,103$3,590,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,590,253
Expenses per Audited Statements$3,496,890
Total Expenses per Audited Statements$3,496,890
Expenses Not Reported on Financial Statements$93,363
Other Expense Adjustments$93,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,501
Fundraising Gross Income$213,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$427,641$113,044$113,044$0
Winter Fundrais$87,996$30,227$30,227$0
Total Events$627,885$208,182$208,182-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Tuition/fees$1,343,117
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Parents, faculty, staff, and non parent trustee are members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Parents, faculty, staff, and non parent trustee are members and are allowed to vote.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on any changes to bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return is emailed for review to head of school and director of finance. The 990 return is available to all of the governing body for review.”

Form 990, Page 6, Part VI, Line 12C

“Faculty, staff, and board receive a memo annually reminding them that they cannot work for any parent (customer) and must disclose any relationship they may have with any of the vendors.”

Form 990, Page 6, Part VI, Line 15A

“Members look at compensation data for local los angeles non-profit organizations as listed on their 990 tax forms.”

Form 990, Page 6, Part VI, Line 15B

“Members look at compensation data for local los angeles non-profit organizations as listed on their 990 tax forms.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westland School Inc
EIN
95-1664134
Phone
3104725544
Address
16200 MULHOLLAND DRIVE, LOS ANGELES, CA 90049

Signing Officer

Name
Melinda Tsapatsaris
Title
Head of School
Phone
3104725544
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Westland School Inc
Formed
1949
Voting Board Members
14
Independent Board Members
11
Employees
32
Volunteers
205

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
Preparer
Gaurav Malhotra
Phone
6267445100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind contributions for fundraising -93,363 in kind contributions - donated for fundraising 93,363”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“In kind contributions for fundraising 93,363”

Schedule D, Page 4, Part XII, Line 4B

“In kind contributions - donated for fundraising 93,363”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD TEACHER
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IRS990/FormationYr01949
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0213501
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IRS990/LandBldgEquipCostOrOtherBssAmt03500708
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01714299
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PRIVATE ELEMENATRY SCHOOL EDUCATION.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03712488
IRS990/NetAssetsOrFundBalancesEOYAmt03890611
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025359
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND RESALE ITEMS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES - SUBSTI
IRS990/OtherExpensesGrp/FundraisingAmt0110457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031974
IRS990/OtherExpensesGrp/ProgramServicesAmt0148208
IRS990/OtherExpensesGrp/ProgramServicesAmt182220
IRS990/OtherExpensesGrp/ProgramServicesAmt281207
IRS990/OtherExpensesGrp/TotalAmt0148208
IRS990/OtherExpensesGrp/TotalAmt1114194
IRS990/OtherExpensesGrp/TotalAmt2110457
IRS990/OtherExpensesGrp/TotalAmt381207
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IRS990/OtherLiabilitiesGrp/EOYAmt01343117
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01655609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112007
IRS990/PayrollTaxesGrp/TotalAmt0155566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0331491
IRS990/PensionPlanContributionsGrp/TotalAmt0460404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045363
IRS990/PrincipalOfficerNm0WESTLAND SCHOOL INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP FEE
IRS990/ProgramServiceRevenueGrp/Desc2SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218469
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218469
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084436
IRS990/PYOtherExpensesAmt01050983
IRS990/PYOtherRevenueAmt01054
IRS990/PYProgramServiceRevenueAmt02990223
IRS990/PYRevenuesLessExpensesAmt0214943
IRS990/PYSalariesCompEmpBnftPaidAmt02492217
IRS990/PYTotalExpensesAmt03543200
IRS990/PYTotalRevenueAmt03758143
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02889976
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226179
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt093363
IRS990ScheduleD/ExpensesSubtotalAmt03496890
IRS990ScheduleD/LandGrp/BookValueAmt0202702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01102333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01696880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02799213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039616
IRS990ScheduleD/OtherExpensesNotIncludedAmt093363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01343117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED TUITION/FEES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt093363
IRS990ScheduleD/RevenueNotReportedAmt039616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt093363
IRS990ScheduleD/RevenueSubtotalAmt03635397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND CONTRIBUTIONS FOR FUNDRAISING 93,363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND CONTRIBUTIONS - DONATED FOR FUNDRAISING 93,363
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522855
IRS990ScheduleD/TotalExpensesPerForm990Amt03590253
IRS990ScheduleD/TotalLiabilityAmt01343117
IRS990ScheduleD/TotalRevenuePerForm990Amt03728760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03675013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03496890
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/ExplanationTxt0ALL INQUIRING FAMILIES RECEIVE A BROCHURE WITH THE SCHOOL'S NONDISCRIMINATORY POLICY. CLASSIFIED AD APPEARS IN LA TIMES WITH 65 OTHER INDEPENDENT SCHOOLS IN LOS ANGELES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0419703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0314597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt047337

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,467,540
Liabilities
$1,576,929
Net assets
$3,890,611
Revenue
$3,728,760
Expenses
$3,590,253
Net income
$138,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$1.78$7.13$4.69$4.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.45$2.23$6.22$5.56$4.63$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.92$2.04$4.88$4.31$4.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.01$1.80$5.22$3.81$3.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.90$4.57$4.20$3.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.00$1.66$4.34$4.03$3.63$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.47$1.58$3.89$3.73$3.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.20$1.48$3.71$3.76$3.54$0.21
2016Summary only. Only limited summary data is available for this year.$4.89$1.44$3.45$3.50$3.29$0.21
2015Summary only. Only limited summary data is available for this year.$4.77$1.54$3.23$3.48$3.17$0.31
2014Summary only. Only limited summary data is available for this year.$4.39$1.43$2.96$3.00$2.95$0.04
2013Summary only. Only limited summary data is available for this year.$4.06$1.19$2.87$2.95$2.86$0.09
2012Summary only. Only limited summary data is available for this year.$3.91$1.16$2.75$2.78$2.83$0.05
2011Summary only. Only limited summary data is available for this year.$3.96$1.15$2.81$2.45$2.53$0.08