Civic Intelligence

Le Lycee Francais De Los Angeles

990 • Fiscal year 2014 • EIN 95-2404136

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 10, 2015

Organization ProfileLYCEEONLINE.ORG

View Organization Page

3261 Overland Ave90034

(818) 906-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$85,917

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$88,509,092

Up $5,357,977 (+6.4%) from 2013

Net Assets

Up

$56,428,399

Up $4,918,786 (+9.5%) from 2013

Liabilities

Up

$32,080,693

Up $439,191 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

$20,097,042

No earlier filing loaded for comparison.

Expenses

Up

$15,178,256

Up $830,634 (+5.8%) from 2013

Net Income

$4,918,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100M$50M$0Assets 2011: $74,580,766Liabilities 2011: $27,625,340Net Assets 2011: $46,955,4262011Assets 2012: $79,042,922Liabilities 2012: $30,452,892Net Assets 2012: $48,590,0302012Assets 2013: $83,151,115Liabilities 2013: $31,641,502Net Assets 2013: $51,509,6132013Assets 2014: $88,509,092Liabilities 2014: $32,080,693Net Assets 2014: $56,428,3992014Assets 2015: $85,118,872Liabilities 2015: $25,605,221Net Assets 2015: $59,513,6512015Assets 2016: $87,002,747Liabilities 2016: $24,744,009Net Assets 2016: $62,258,7382016Assets 2017: $89,531,942Liabilities 2017: $24,741,306Net Assets 2017: $64,790,6362017Assets 2018: $90,087,951Liabilities 2018: $23,031,195Net Assets 2018: $67,056,7562018Assets 2019: $93,934,201Liabilities 2019: $24,137,175Net Assets 2019: $69,797,0262019Assets 2020: $96,687,894Liabilities 2020: $22,794,881Net Assets 2020: $73,893,0132020Assets 2021: $97,517,378Liabilities 2021: $19,344,345Net Assets 2021: $78,173,0332021Assets 2022: $97,379,785Liabilities 2022: $19,527,187Net Assets 2022: $77,852,5982022Assets 2023: $92,236,897Liabilities 2023: $14,411,365Net Assets 2023: $77,825,5322023Assets 2024: $95,395,720Liabilities 2024: $14,068,107Net Assets 2024: $81,327,6132024

Highlighted filing

2014

Assets$88,509,092
Liabilities$32,080,693
Net Assets$56,428,399
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $13,166,8402011Expenses 2012: $13,926,8082012Expenses 2013: $14,347,6222013Revenue 2014: $20,097,042Expenses 2014: $15,178,256Net Income 2014: $4,918,7862014Revenue 2015: $19,818,118Expenses 2015: $16,732,866Net Income 2015: $3,085,2522015Revenue 2016: $20,396,729Expenses 2016: $17,651,642Net Income 2016: $2,745,0872016Revenue 2017: $21,247,923Expenses 2017: $18,716,025Net Income 2017: $2,531,8982017Revenue 2018: $21,490,932Expenses 2018: $19,224,812Net Income 2018: $2,266,1202018Revenue 2019: $22,857,679Expenses 2019: $20,117,409Net Income 2019: $2,740,2702019Revenue 2020: $23,975,710Expenses 2020: $19,879,723Net Income 2020: $4,095,9872020Revenue 2021: $23,043,510Expenses 2021: $18,763,490Net Income 2021: $4,280,0202021Revenue 2022: $24,214,150Expenses 2022: $18,458,524Net Income 2022: $5,755,6262022Revenue 2023: $25,353,474Expenses 2023: $24,154,176Net Income 2023: $1,199,2982023Revenue 2024: $26,914,059Expenses 2024: $25,445,962Net Income 2024: $1,468,0972024

Highlighted filing

2014

Revenue$20,097,042
Expenses$15,178,256
Net Income$4,918,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$20,097,042
Mission and Program Overview

Mission

Private bilingual school, kindergarten through high school, students, 819 students are serviced in five campuses; 16720 marquez ave., pacific palisades, ca 90272; 3261 and 3055 overland ave., los angeles, ca 90034; 10361 west pico blvd., los angeles, ca 90064; 10309 w. National boulevard, los angeles, ca 90034.

Private bilingual school, kindergarten through high school, students, 870 students are serviced in five campuses; 16720 marquez ave., pacific palisades, ca 90272; 3261 and 3055 overland ave., los angeles, ca 90034; 10361 west pico blvd., los angeles, ca 90064; 10309 w. National boulevard, los angeles, ca 90034.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,509,613$51,428,399▲ $4,918,786
Land, Buildings, and Equipment, Net$42,218,501$41,526,957▼ $691,544
Investments in Publicly Traded Securities$25,611,726$33,441,136▲ $7,829,410
Savings and Temporary Cash Investments$8,275,176$6,605,717▼ $1,669,459
Cap Stk Tr Prin Current Funds$5,000,000$5,000,000→ $0
Accounts Receivable$4,742,947$4,719,534▼ $23,413
Pledges and Grants Receivable$2,033,695$1,928,443▼ $105,252
Prepaid Expenses and Deferred Charges$33,444$63,177▲ $29,733
Cash and Non-Interest-Bearing Accounts$3,632$2,222▼ $1,410
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$83,151,115$88,509,092▲ $5,357,977
Other Assets Total$231,994$221,906▼ $10,088
Liabilities
Deferred Revenue$17,145,097$18,228,285▲ $1,083,188
Tax Exempt Bond Liabilities$14,070,000$13,800,000▼ $270,000
Accounts Payable and Accrued Expenses$421,556$47,559▼ $373,997
Other Liabilities$4,849$4,849→ $0
Total Liabilities$31,641,502$32,080,693▲ $439,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,509,613$56,428,399▲ $4,918,786
Total Liabilities and Net Assets / Fund Balance$83,151,115$88,509,092▲ $5,357,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,867,280$10,134,012$40,001,292
Leasehold Improvements$8,364,580$4,316,031$12,680,611
Land$2,850,000-$2,850,000
Equipment$255,897$1,984,799$2,240,696
Other Land Buildings$189,200$594,874$784,074
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara-lisa KabbazPresidentFT$85,917$85,917
Josette ColeHead of Elem.FT$72,167$72,167
Craig HandsDean of FacultyFT$53,083$53,083
Revenue and Support

Revenue Composition

Contributions and Grants
$436,434
Program Service Revenue
$17,813,222
Investment Income
$1,740,934
Other Revenue
$106,452
All Other Contributions
$436,434
Change in Net Assets
$4,918,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,643,046
Other Expenses$6,535,210
Total Fundraising Expense$212,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,828,486$1,457,121-$7,285,607
All Other Expenses$2,040,512$510,127$212,883$2,763,522
Depreciation Depletion$1,287,380$321,846-$1,609,226
Other Employee Benefits$473,953$118,488-$592,441
Payroll Taxes$443,065$110,766-$553,831
Occupancy$263,840$65,960-$329,800
Other Expenses$221,527$55,382-$276,909
Current Officers, Directors, Trustees, and Key Employees$168,934$42,233-$211,167
Office Expenses$127,278$31,819-$159,097
Fees for Service Investment Mgmnt Fees$99,984$24,996-$124,980
Advertising$29,353$7,338-$36,691
Fees for Services Accounting$21,080$5,270-$26,350
Travel$18,875$4,719-$23,594
Fees for Services Legal$17,311$4,328-$21,639
Interest$6,228$1,557-$7,785
Total Functional Expenses$11,972,299$2,993,074$212,883$15,178,256
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentReal Estate RentalNo$329,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-2404136
Phone
8189063200

Signing Officer

Name
Clara Lisa Kabbaz
Title
President
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
192

Preparer

Preparer
Eric Alden
Phone
8185960911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE: Column (A) - Total = $15731; Column (B) - Program Services = $12585; Column (C) - Management & General = $3146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $103794; Column (B) - Program Services = $83035; Column (C) - Management & General = $20759; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM SUPPLIES: Column (A) - Total = $95102; Column (B) - Program Services = $76082; Column (C) - Management & General = $19020; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $46672; Column (B) - Program Services = $37338; Column (C) - Management & General = $9334; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS AND GIFTS: Column (A) - Total = $25927; Column (B) - Program Services = $20742; Column (C) - Management & General = $5185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES, FEES & SUBSCRIPTIONS: Column (A) - Total = $85671; Column (B) - Program Services = $68537; Column (C) - Management & General = $17134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL EXPENSE: Column (A) - Total = $66000; Column (B) - Program Services = $52800; Column (C) - Management & General = $13200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND RAISING: Column (A) - Total = $212883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $212883”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE COLLECTION: Column (A) - Total = $34008; Column (B) - Program Services = $27206; Column (C) - Management & General = $6802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING: Column (A) - Total = $23695; Column (B) - Program Services = $18956; Column (C) - Management & General = $4739; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRADUATION EXPENSES: Column (A) - Total = $12232; Column (B) - Program Services = $9786; Column (C) - Management & General = $2446; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $236759; Column (B) - Program Services = $189407; Column (C) - Management & General = $47352; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SERVICES & SUPPLIES: Column (A) - Total = $260709; Column (B) - Program Services = $208567; Column (C) - Management & General = $52142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $115157; Column (B) - Program Services = $92126; Column (C) - Management & General = $23031; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1074; Column (B) - Program Services = $859; Column (C) - Management & General = $215; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“P.E. DEPARTMENT EXPENSES: Column (A) - Total = $81281; Column (B) - Program Services = $65025; Column (C) - Management & General = $16256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAINTING: Column (A) - Total = $9378; Column (B) - Program Services = $7502; Column (C) - Management & General = $1876; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL MAINTENANCE & REPAIRS: Column (A) - Total = $7288; Column (B) - Program Services = $5830; Column (C) - Management & General = $1458; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $25313; Column (B) - Program Services = $20250; Column (C) - Management & General = $5063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $24698; Column (B) - Program Services = $19758; Column (C) - Management & General = $4940; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $105441; Column (B) - Program Services = $84353; Column (C) - Management & General = $21088; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $5700; Column (B) - Program Services = $4560; Column (C) - Management & General = $1140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $152988; Column (B) - Program Services = $122390; Column (C) - Management & General = $30598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $124276; Column (B) - Program Services = $99421; Column (C) - Management & General = $24855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CONTRACTS: Column (A) - Total = $6104; Column (B) - Program Services = $4883; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SICK LEAVE PMTS/TEACHERS: Column (A) - Total = $23516; Column (B) - Program Services = $18813; Column (C) - Management & General = $4703; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT BODY EXPENSES: Column (A) - Total = $8050; Column (B) - Program Services = $6440; Column (C) - Management & General = $1610; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT MEDICAL INSURANCE: Column (A) - Total = $12659; Column (B) - Program Services = $10127; Column (C) - Management & General = $2532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT XTRA CURRICULUM EXP: Column (A) - Total = $200496; Column (B) - Program Services = $160397; Column (C) - Management & General = $40099; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER SCHOOL EXPENSE: Column (A) - Total = $109742; Column (B) - Program Services = $87794; Column (C) - Management & General = $21948; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $3481; Column (B) - Program Services = $2785; Column (C) - Management & General = $696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHERS TRAINING: Column (A) - Total = $42941; Column (B) - Program Services = $34353; Column (C) - Management & General = $8588; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $178292; Column (B) - Program Services = $142634; Column (C) - Management & General = $35658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TESTING FEES: Column (A) - Total = $44455; Column (B) - Program Services = $35564; Column (C) - Management & General = $8891; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THEATER EXPENSE: Column (A) - Total = $135817; Column (B) - Program Services = $108654; Column (C) - Management & General = $27163; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $19644; Column (B) - Program Services = $15715; Column (C) - Management & General = $3929; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEARBOOK EXPENSE: Column (A) - Total = $106548; Column (B) - Program Services = $85238; Column (C) - Management & General = $21310; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 498 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/MissionDesc0PRIVATE BILINGUAL SCHOOL, KINDERGARTEN THROUGH HIGH SCHOOL, STUDENTS, 870 STUDENTS ARE SERVICED IN FIVE CAMPUSES; 16720 MARQUEZ AVE., PACIFIC PALISADES, CA 90272; 3261 AND 3055 OVERLAND AVE., LOS ANGELES, CA 90034; 10361 WEST PICO BLVD., LOS ANGELES, CA 90064; 10309 W. NATIONAL BOULEVARD, LOS ANGELES, CA 90034.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106452
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118488
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0592441
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260574
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110766
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IRS990/PayrollTaxesGrp/TotalAmt0553831
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415349706
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415349706
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IRS990/PYOtherExpensesAmt06042518
IRS990/PYOtherRevenueAmt0179638
IRS990/PYProgramServiceRevenueAmt016432562
IRS990/PYRevenuesLessExpensesAmt02919583
IRS990/PYSalariesCompEmpBnftPaidAmt08305104
IRS990/PYTotalExpensesAmt014347622
IRS990/PYTotalRevenueAmt017267205
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IRS990/RentalIncomeOrLossGrp/RealAmt0106452
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017813222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051428399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08275176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06605717
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029867280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010134012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040001292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01984799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02240696
IRS990ScheduleD/LandGrp/BookValueAmt02850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02850000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08364580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04316031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012680611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0594874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0784074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041526957
IRS990ScheduleD/TotalLiabilityAmt04849
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/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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10KARE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0329800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE RENTAL
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE: Column (A) - Total = $15731; Column (B) - Program Services = $12585; Column (C) - Management & General = $3146; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $103794; Column (B) - Program Services = $83035; Column (C) - Management & General = $20759; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES: Column (A) - Total = $95102; Column (B) - Program Services = $76082; Column (C) - Management & General = $19020; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE: Column (A) - Total = $46672; Column (B) - Program Services = $37338; Column (C) - Management & General = $9334; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS AND GIFTS: Column (A) - Total = $25927; Column (B) - Program Services = $20742; Column (C) - Management & General = $5185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES, FEES & SUBSCRIPTIONS: Column (A) - Total = $85671; Column (B) - Program Services = $68537; Column (C) - Management & General = $17134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL EXPENSE: Column (A) - Total = $66000; Column (B) - Program Services = $52800; Column (C) - Management & General = $13200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUND RAISING: Column (A) - Total = $212883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $212883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GARBAGE COLLECTION: Column (A) - Total = $34008; Column (B) - Program Services = $27206; Column (C) - Management & General = $6802; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARDENING: Column (A) - Total = $23695; Column (B) - Program Services = $18956; Column (C) - Management & General = $4739; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRADUATION EXPENSES: Column (A) - Total = $12232; Column (B) - Program Services = $9786; Column (C) - Management & General = $2446; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE: Column (A) - Total = $236759; Column (B) - Program Services = $189407; Column (C) - Management & General = $47352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL SERVICES & SUPPLIES: Column (A) - Total = $260709; Column (B) - Program Services = $208567; Column (C) - Management & General = $52142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT FEES: Column (A) - Total = $115157; Column (B) - Program Services = $92126; Column (C) - Management & General = $23031; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS: Column (A) - Total = $1074; Column (B) - Program Services = $859; Column (C) - Management & General = $215; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17P.E. DEPARTMENT EXPENSES: Column (A) - Total = $81281; Column (B) - Program Services = $65025; Column (C) - Management & General = $16256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAINTING: Column (A) - Total = $9378; Column (B) - Program Services = $7502; Column (C) - Management & General = $1876; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POOL MAINTENANCE & REPAIRS: Column (A) - Total = $7288; Column (B) - Program Services = $5830; Column (C) - Management & General = $1458; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $25313; Column (B) - Program Services = $20250; Column (C) - Management & General = $5063; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $24698; Column (B) - Program Services = $19758; Column (C) - Management & General = $4940; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROPERTY TAXES: Column (A) - Total = $105441; Column (B) - Program Services = $84353; Column (C) - Management & General = $21088; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PUBLIC RELATIONS: Column (A) - Total = $5700; Column (B) - Program Services = $4560; Column (C) - Management & General = $1140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS & MAINTENANCE: Column (A) - Total = $152988; Column (B) - Program Services = $122390; Column (C) - Management & General = $30598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY: Column (A) - Total = $124276; Column (B) - Program Services = $99421; Column (C) - Management & General = $24855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SERVICE CONTRACTS: Column (A) - Total = $6104; Column (B) - Program Services = $4883; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SICK LEAVE PMTS/TEACHERS: Column (A) - Total = $23516; Column (B) - Program Services = $18813; Column (C) - Management & General = $4703; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STUDENT BODY EXPENSES: Column (A) - Total = $8050; Column (B) - Program Services = $6440; Column (C) - Management & General = $1610; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STUDENT MEDICAL INSURANCE: Column (A) - Total = $12659; Column (B) - Program Services = $10127; Column (C) - Management & General = $2532; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STUDENT XTRA CURRICULUM EXP: Column (A) - Total = $200496; Column (B) - Program Services = $160397; Column (C) - Management & General = $40099; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SUMMER SCHOOL EXPENSE: Column (A) - Total = $109742; Column (B) - Program Services = $87794; Column (C) - Management & General = $21948; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TAXES AND LICENSES: Column (A) - Total = $3481; Column (B) - Program Services = $2785; Column (C) - Management & General = $696; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TEACHERS TRAINING: Column (A) - Total = $42941; Column (B) - Program Services = $34353; Column (C) - Management & General = $8588; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TELEPHONE: Column (A) - Total = $178292; Column (B) - Program Services = $142634; Column (C) - Management & General = $35658; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TESTING FEES: Column (A) - Total = $44455; Column (B) - Program Services = $35564; Column (C) - Management & General = $8891; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36THEATER EXPENSE: Column (A) - Total = $135817; Column (B) - Program Services = $108654; Column (C) - Management & General = $27163; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37UNIFORMS: Column (A) - Total = $19644; Column (B) - Program Services = $15715; Column (C) - Management & General = $3929; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38YEARBOOK EXPENSE: Column (A) - Total = $106548; Column (B) - Program Services = $85238; Column (C) - Management & General = $21310; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,509,092
Liabilities
$32,080,693
Net assets
$56,428,399
Revenue
$20,097,042
Expenses
$15,178,256
Net income
$4,918,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.4$14.1$81.3$26.9$25.4$1.47
2023Detailed filing. Detailed filing data is available for this year.$92.2$14.4$77.8$25.4$24.2$1.20
2022Detailed filing. Detailed filing data is available for this year.$97.4$19.5$77.9$24.2$18.5$5.76
2021Detailed filing. Detailed filing data is available for this year.$97.5$19.3$78.2$23.0$18.8$4.28
2020Detailed filing. Detailed filing data is available for this year.$96.7$22.8$73.9$24.0$19.9$4.10
2019Detailed filing. Detailed filing data is available for this year.$93.9$24.1$69.8$22.9$20.1$2.74
2018Detailed filing. Detailed filing data is available for this year.$90.1$23.0$67.1$21.5$19.2$2.27
2017Detailed filing. Detailed filing data is available for this year.$89.5$24.7$64.8$21.2$18.7$2.53
2016Detailed filing. Detailed filing data is available for this year.$87.0$24.7$62.3$20.4$17.7$2.75
2015Detailed filing. Detailed filing data is available for this year.$85.1$25.6$59.5$19.8$16.7$3.09
2014Detailed filing. Detailed filing data is available for this year.$88.5$32.1$56.4$20.1$15.2$4.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$31.6$51.5$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$30.5$48.6$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$27.6$47.0$13.2