Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Highland Hall Incorporated
990 • Fiscal year 2018 • EIN 95-1862958
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$3,441,178
Down $285,018 (-7.6%) from 2017
Net Assets
Down$1,653,963
Down $160,171 (-8.8%) from 2017
Liabilities
Down$1,787,215
Down $124,847 (-6.5%) from 2017
Revenue And Expenses
Revenue
Up$6,102,798
Up $15,083 (+0.2%) from 2017
Expenses
Down$6,445,378
Down $276,891 (-4.1%) from 2017
Net Income
Up-$342,580
Up $291,974 (+46%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $6,131,622
Mission and Program Overview
Mission
Our mission is to guide students from nursery age through high school in the unique waldorf curriculum, striving to endow each student with discernment in thought and action, a joy of learning, and a sense of wonder and reverence for life.
Guide students from nursery age through high school in the unique waldorf curriculum.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,819,022 | $2,874,964 | ▲ $55,942 |
| Accounts Receivable | $56,516 | $225,252 | ▲ $168,736 |
| Cash and Non-Interest-Bearing Accounts | $25,156 | $192,785 | ▲ $167,629 |
| Savings and Temporary Cash Investments | $297,786 | $65,342 | ▼ $232,444 |
| Inventories for Sale or Use | $28,196 | $28,196 | → $0 |
| Prepaid Expenses and Deferred Charges | $45,051 | $10,659 | ▼ $34,392 |
| Pledges and Grants Receivable | $2,570 | $2,520 | ▼ $50 |
| Investments in Publicly Traded Securities | $423,577 | $2,192 | ▼ $421,385 |
| Total Assets | $3,726,196 | $3,441,178 | ▼ $285,018 |
| Other Assets Total | $28,322 | $39,268 | ▲ $10,946 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,579,429 | $1,308,598 | ▼ $270,831 |
| Deferred Revenue | $238,951 | $380,725 | ▲ $141,774 |
| Accounts Payable and Accrued Expenses | $93,682 | $97,892 | ▲ $4,210 |
| Total Liabilities | $1,912,062 | $1,787,215 | ▼ $124,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $970,052 | $1,621,640 | ▲ $651,588 |
| Temporarily Rstr Net Assets | $844,082 | $32,323 | ▼ $811,759 |
| Total Net Assets Fund Balance | $1,814,134 | $1,653,963 | ▼ $160,171 |
| Total Liabilities and Net Assets / Fund Balance | $3,726,196 | $3,441,178 | ▼ $285,018 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,417,986 | $2,251,419 | $4,669,405 |
| Equipment | $149,179 | $1,245,127 | $1,394,306 |
| Land | $307,799 | - | $307,799 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Kern | Administrative Director | FT | $105,391 | $15,633 | $121,024 |
| Janet Vrudny | Board Member/faculty | FT | $62,830 | $21,833 | $84,663 |
| Terra Malmstrom | Board Member/faculty | FT | $65,409 | $10,086 | $75,495 |
| Lily Michael | Finance Manager | FT | $61,328 | $11,582 | $72,910 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry Meyer | President |
| Eric Lieberman | Vice President |
| Bari Borsky | Board Member |
| Emily Kaplan | Board Member |
| Paul Sarkis | Board Member |
| Sue Drew | Board Member |
| Nina Dorr | Secretary |
| Edward Ricalde | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $302,000
- Program Service Revenue
- $5,757,124
- Investment Income
- $2,767
- Other Revenue
- $40,907
- All Other Contributions
- $232,116
- Change in Net Assets
- $-342,580
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,102,798
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,102,573
- Total Revenue per Audited Statements
- $5,000,225
- Total Revenue per Form 990
- $6,102,798
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,356,811 |
| Other Expenses | $1,977,795 |
| Grants and Similar Amounts Paid | $1,110,772 |
| Total Fundraising Expense | $203,590 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,149,142 | $182,819 | $84,940 | $2,416,901 |
| Grants to Domestic Individuals | $1,110,772 | - | - | $1,110,772 |
| Other Employee Benefits | $329,460 | $32,620 | $362 | $362,442 |
| Current Officers, Directors, Trustees, and Key Employees | $107,982 | $237,266 | - | $345,248 |
| Occupancy | $233,132 | $23,313 | $2,590 | $259,035 |
| Payroll Taxes | $189,762 | $35,317 | $7,141 | $232,220 |
| Depreciation Depletion | $152,911 | $15,291 | $1,699 | $169,901 |
| Insurance | $111,846 | $11,086 | $1,242 | $124,174 |
| Other Expenses | $69,997 | $110,851 | $79,100 | $69,997 |
| Interest | $69,843 | - | - | $69,843 |
| Information Technology | $58,955 | $5,896 | $655 | $65,506 |
| Office Expenses | $9,088 | $50,035 | $909 | $60,032 |
| All Other Expenses | $19,950 | $932 | $24,952 | $45,834 |
| Fees for Services Accounting | - | $33,600 | - | $33,600 |
| Advertising | $27,631 | - | - | $27,631 |
| Fees for Services Legal | - | $10,327 | - | $10,327 |
| Total Functional Expenses | $5,338,616 | $903,172 | $203,590 | $6,445,378 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,445,378 |
| Expenses per Audited Statements | $5,334,606 |
| Total Expenses per Audited Statements | $5,334,606 |
| Expenses Not Reported on Financial Statements | $1,110,772 |
| Other Expense Adjustments | $1,110,772 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,911 |
| Fundraising Direct Expenses | $28,824 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree/spring Event | $146,795 | $76,911 | $6,512 | $70,399 |
| Total Events | $146,795 | $76,911 | $28,824 | $48,087 |
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
- Audit committee
- 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
“The school has no committee that has the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The administrative director and finance director are provided a copy of the form 990 and performed their review prior to filing. A copy of final form 990 is provided to the entire board of trustees after the filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all staff/faculty members, board of trustee and the building and grounds committee. Potential conflicts of interests are reviewed at the managerial level for the staff/faculty, at the director's or board of trustee level for the building and grounds committee, and the trustee level for the board of trustees. A conflict of interest is determined to exist at the director's level for staff/faculty. A conflict of interest is determined to exist at the trustee level for the board of trustee and building and grounds committee. If there is a determination that a conflict of interest exists on the staff/faculty level, steps are taken to remedy the issue(s), if the remedy does not work then the staff/faculty member can be removed from his/her position until further notice. If a determination of conflict of interest exists on the board of trustee, the trustees will recuse the individual from the board. The board of trustees performs an internal review annually when the board members are reinstated for another year of service.”
Form 990, Part VI, Section B, Line 15
“The board of trustees determines the compensation of the administrative director. They consulted with executive recruiters (third party consultants) and were advised that to hire someone from the outside for this position would require a salary into six figures. After discussion, the board decided to fill the position from within which would cost less. The decision was documented in the board minutes. The business manager and other employees' salaries are determined using a scale table based on experience levels, number of years served, credentials, etc.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available to the public upon request. Summarized versions of the financial statements are also available in the school's annual report which is available on the school's website.”
Filing and Contact Details
Filer
- Filer Name
- Highland Hall Inc
- EIN
- 95-1862958
- Phone
- 8183491394
- Address
- 17100 SUPERIOR STREET, NORTHRIDGE, CA 91325
Signing Officer
- Name
- Lynn Kern
- Title
- Administrative Director
- Phone
- 8183491394
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynn Kern
- Formed
- 1955
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 99
- Volunteers
- 123
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 N LAKE AVE SUITE 900, PASADENA, CA 91101
- Preparer
- Bared Dilacar
- Phone
- 6267933600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 2C:
“No changes to the school's process for oversight and selection of an independent accountant were made during the tax year”
Financial Statement Notes
PART X, LINE 2:
“The school is a nonprofit corporation defined in section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income taxation under section 501(a) of the code. The school is also exempt from state income taxation under 23701(d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Financial aid -1,110,772.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“FINANCIAL AID 1,110,772.”
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| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69884 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76911 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1110772 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1110772 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1110772 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 6131622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 655 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58955 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65506 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124174 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69843 |
| IRS990/InterestGrp/TotalAmt | 0 | 69843 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28196 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 423577 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2192 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3496546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2819022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2874964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6371510 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO GUIDE STUDENTS FROM NURSERY AGE THROUGH HIGH SCHOOL IN THE UNIQUE WALDORF CURRICULUM, STRIVING TO ENDOW EACH STUDENT WITH DISCERNMENT IN THOUGHT AND ACTION, A JOY OF LEARNING, AND A SENSE OF WONDER AND REVERENCE FOR LIFE.FOUNDED IN 1955, HIGHLAND HALL IS THE OLDEST WALDORF SCHOOL WEST OF THE MISSISSIPPI. FROM THE YOUNG CHILD'S IMAGINATIVE EXPERIENCES OF DISCOVERY AND PLAY IN OUR EARLY CHILDHOOD PROGRAM TO THE INTELLECTUAL CHALLENGES PRESENTED IN THE HIGH SCHOOL, LEARNING AT HIGHLAND HALL IS PURSUED WITH GENUINE DESIRE AND CURIOSITY. THROUGH A CURRICULUM OF ACADEMICALLY CHALLENGING LESSONS, INFUSED WITH THE ARTS AND INFORMED BY A UNIQUE UNDERSTANDING OF A CHILD'S DEVELOPMENTAL NEEDS -- THE HALLMARK OF WALDORF EDUCATION -- HIGHLAND HALL WALDORF SCHOOL EDUCATES ITS STUDENTS TO BECOME WELL-ROUNDED INDIVIDUALS CAPABLE OF BRINGING PURPOSE AND DIRECTION TO THEIR LIVES, READY TO THINK ON THEIR OWN, STAND FOR THEMSELVES AND ACT WITH EMPATHY TOWARD OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1579429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1308598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1814134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1653963 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48087 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48087 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8199 |
| IRS990/NoncashContributionsAmt | 0 | 1295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2590 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259035 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28322 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 329460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 362442 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION REMISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS SUPPLIES/STUDENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FACULTY & STAFF SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 485551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 718470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -7180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -7180 |
| IRS990/OtherRevenueTotalAmt | 0 | -7180 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2149142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2416901 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7141 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 232220 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2570 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10659 |
| IRS990/PrincipalOfficerNm | 0 | LYNN KERN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 174210 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5741651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5741651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 362824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1054967 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12812 |
| IRS990/PYOtherExpensesAmt | 0 | 2085799 |
| IRS990/PYOtherRevenueAmt | 0 | 55764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5656315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -634554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3581503 |
| IRS990/PYTotalExpensesAmt | 0 | 6722269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6087715 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -342580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5757124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65342 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2417986 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2251419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4669405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149179 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1245127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1394306 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1110772 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5334606 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 307799 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 307799 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8199 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1110772 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1110772 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1102573 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6102798 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT CORPORATION DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE. THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAXATION UNDER 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID -1,110,772. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID 1,110,772. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2874964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6445378 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6102798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5000225 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5334606 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL INCLUDES A STATEMENT REGARDING ITS NON-DISCRIMINATORY POLICY IN THE PROMOTIONAL MATERIALS, THE SCHOOL'S WEB SITE AND IN A RADIO BROADCAST WHICH IS AVAILABLE TO THE GENERAL COMMUNITY IT SERVES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 69884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 69884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOIREE/SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76911 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,441,178
- Liabilities
- $1,787,215
- Net assets
- $1,653,963
- Revenue
- $6,102,798
- Expenses
- $6,445,378
- Net income
- -$342,580