Civic Intelligence

Egremont Schools Inc

EIN 95-2409162 • 501(c)3 • Chatsworth, CA

View Organization Page

Profile

Education of elementary and pre-kindergarten students. Approximately 111 students in attendance.

19850 Devonshire StreetChatsworth, CA 91311

www.egremont.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$356,807

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,276,920

Down $19,209 (-0.6%) from 2023

Liabilities

Up

$2,988,015

Up $146,847 (+5.2%) from 2023

Net Assets

Down

$288,905

Down $166,056 (-36%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Up

$1,979,202

Up $66,059 (+3.5%) from 2023

Expenses

Down

$2,145,258

Down $87,321 (-3.9%) from 2023

Net Income

Up

-$166,056

Up $153,380 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,239,224Liabilities 2011: $2,921,029Net Assets 2011: $1,318,1952011Assets 2012: $4,197,873Liabilities 2012: $2,882,330Net Assets 2012: $1,315,5432012Assets 2013: $4,074,666Liabilities 2013: $2,786,516Net Assets 2013: $1,288,1502013Assets 2014: $4,007,982Liabilities 2014: $2,868,539Net Assets 2014: $1,139,4432014Assets 2015: $4,046,921Liabilities 2015: $2,944,945Net Assets 2015: $1,101,9762015Assets 2016: $3,977,784Liabilities 2016: $3,129,457Net Assets 2016: $848,3272016Assets 2017: $4,131,179Liabilities 2017: $3,056,050Net Assets 2017: $1,075,1292017Assets 2018: $4,257,011Liabilities 2018: $3,141,603Net Assets 2018: $1,115,4082018Assets 2019: $4,182,758Liabilities 2019: $3,044,836Net Assets 2019: $1,137,9222019Assets 2020: $3,882,439Liabilities 2020: $3,142,729Net Assets 2020: $739,7102020Assets 2021: $3,935,004Liabilities 2021: $3,458,875Net Assets 2021: $476,1292021Assets 2022: $3,677,531Liabilities 2022: $2,903,134Net Assets 2022: $774,3972022Assets 2023: $3,296,129Liabilities 2023: $2,841,168Net Assets 2023: $454,9612023Assets 2024: $3,276,920Liabilities 2024: $2,988,015Net Assets 2024: $288,9052024

Highlighted filing

2024

Assets$3,276,920
Liabilities$2,988,015
Net Assets$288,905
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,715,218Expenses 2011: $2,197,088Net Income 2011: -$481,8702011Revenue 2012: $1,709,820Expenses 2012: $1,712,472Net Income 2012: -$2,6522012Expenses 2013: $1,623,1812013Revenue 2014: $1,517,199Expenses 2014: $1,665,906Net Income 2014: -$148,7072014Revenue 2015: $1,653,843Expenses 2015: $1,691,310Net Income 2015: -$37,4672015Revenue 2016: $1,608,601Expenses 2016: $1,862,250Net Income 2016: -$253,6492016Revenue 2017: $1,974,618Expenses 2017: $1,747,816Net Income 2017: $226,8022017Revenue 2018: $1,879,444Expenses 2018: $1,839,165Net Income 2018: $40,2792018Revenue 2019: $2,012,599Expenses 2019: $1,990,085Net Income 2019: $22,5142019Revenue 2020: $1,825,580Expenses 2020: $2,223,792Net Income 2020: -$398,2122020Revenue 2021: $1,879,272Expenses 2021: $2,142,853Net Income 2021: -$263,5812021Revenue 2022: $2,439,033Expenses 2022: $2,140,765Net Income 2022: $298,2682022Revenue 2023: $1,913,143Expenses 2023: $2,232,579Net Income 2023: -$319,4362023Revenue 2024: $1,979,202Expenses 2024: $2,145,258Net Income 2024: -$166,0562024

Highlighted filing

2024

Revenue$1,979,202
Expenses$2,145,258
Net Income-$166,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,920
Liabilities
$2,988,015
Net assets
$288,905
Revenue
$1,979,202
Expenses
$2,145,258
Net income
-$166,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$2.99$0.29$1.98$2.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.30$2.84$0.45$1.91$2.23$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.68$2.90$0.77$2.44$2.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.94$3.46$0.48$1.88$2.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.88$3.14$0.74$1.83$2.22$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.18$3.04$1.14$2.01$1.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.26$3.14$1.12$1.88$1.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.13$3.06$1.08$1.97$1.75$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.98$3.13$0.85$1.61$1.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.05$2.94$1.10$1.65$1.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.01$2.87$1.14$1.52$1.67$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.79$1.29$1.62
2012Summary only. Only limited summary data is available for this year.$4.20$2.88$1.32$1.71$1.71$0.00
2011Summary only. Only limited summary data is available for this year.$4.24$2.92$1.32$1.72$2.20$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2024
Return Version
2023v6.0
Gross Receipts
$1,979,202
Mission and Program Overview

Mission

Education of elementary and pre-kindergarten students. Approximately 151 students in attendance.

Education of elementary and pre-kindergarten students. Approximately 111 students in attendance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,551,441$1,640,184▲ $88,743
Land, Buildings, and Equipment, Net$1,483,425$1,381,476▼ $101,949
Cash and Non-Interest-Bearing Accounts$208,150$168,561▼ $39,589
Prepaid Expenses and Deferred Charges$34,169$72,692▲ $38,523
Investments Other Securities$10,485$10,485→ $0
Other Notes and Loans Receivable, Net$7,087$3,181▼ $3,906
Total Assets$3,296,129$3,276,920▼ $19,209
Other Assets Total$1,372$341▼ $1,031
Liabilities
Deferred Revenue$1,664,342$1,828,747▲ $164,405
Mortgage Notes Payable Secured by Investment Property$1,095,935$1,029,890▼ $66,045
Accounts Payable and Accrued Expenses$80,891$129,378▲ $48,487
Total Liabilities$2,841,168$2,988,015▲ $146,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,961$288,905▼ $166,056
Total Net Assets Fund Balance$454,961$288,905▼ $166,056
Total Liabilities and Net Assets / Fund Balance$3,296,129$3,276,920▼ $19,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,317$2,600,555$3,787,872
Equipment$37,245$500,380$537,625
Other Land Buildings$45,126$488,038$533,164
Land$111,788-$111,788
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina StruvePresident/ceFT$328,407$28,400$356,807
Tina StruvePresident/CEO-$328,407$28,400$356,807
Bradley AlcantaraDirector ofFT$112,562$2,400$114,962

Board Members and Trustees

NameTitle
Steve McnultyChairman/tre
Curt WitebyBoard Member
Mark BruttoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,894,697
Investment Income
$1
Other Revenue
$84,504
Change in Net Assets
$-166,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,559
Other Expenses$767,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,630$558,958-$905,588
Current Officers, Directors, Trustees, and Key Employees$328,407--$328,407
Occupancy-$205,021-$205,021
Depreciation Depletion-$118,770-$118,770
All Other Expenses$66,984$33,300-$100,284
Payroll Taxes$48,461$40,127-$88,588
Office Expenses$48,975$31,477-$80,452
Other Employee Benefits$30,074$24,902-$54,976
Fees for Services Accounting-$54,174-$54,174
Insurance-$49,168-$49,168
Other Expenses$17,371$28,891-$17,371
Fees for Services Legal-$13,810-$13,810
Advertising-$5,092-$5,092
Interest-$1,007-$1,007
Fees for Services Other-$275-$275
Total Functional Expenses$980,286$1,164,972$0$2,145,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The president reviews prior to filing.”

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

“Salaries are determined by the board of directors based upon education, qualifications and length of employment. The board reviews the salaries on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Egremont Schools Inc
EIN
95-2409162
Phone
8183637803
Address
19850 DEVONSHIRE STREET, CHATSWORTH, CA 91311

Signing Officer

Name
Steve Mcnulty
Title
Chairman/treasurer
Phone
8183637803
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcnulty
Formed
1964
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
27

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301
Preparer
Steve Mcnulty
Phone
8187074111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education of elementary and pre-kindergarten students. Approximately 111 students in attendance.”

Raw XML Appendix376 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/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF ELEMENTARY AND PRE-KINDERGARTEN STUDENTS. APPROXIMATELY 111 STUDENTS IN ATTENDANCE.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt01913143
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01187317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02600555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03787872
IRS990ScheduleD/EquipmentGrp/BookValueAmt037245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537625
IRS990ScheduleD/LandGrp/BookValueAmt0111788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381476
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY STATEMENT ACCOMPANIES NEWSPAPER AND MAGAZINE ADVERTISING AND IS LISTED ON THE SCHOOL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TINA STRUVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0356807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF ELEMENTARY AND PRE-KINDERGARTEN STUDENTS. APPROXIMATELY 111 STUDENTS IN ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS BASED UPON EDUCATION, QUALIFICATIONS AND LENGTH OF EMPLOYMENT. THE BOARD REVIEWS THE SALARIES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02145258
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02988015
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IRS990/TotalOtherProgSrvcExpenseAmt0440969
IRS990/TotalProgramServiceExpensesAmt0980286
IRS990/TotalProgramServiceRevenueAmt01894697
IRS990/TotalReportableCompFromOrgAmt0440969
IRS990/TotalRevenueGrp/ExclusionAmt01
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EGREMONT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08183637803
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGREMONT SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0EGRE
ReturnHeader/Filer/EIN0952409162
ReturnHeader/Filer/PhoneNum08183637803
ReturnHeader/Filer/USAddress/AddressLine1Txt019850 DEVONSHIRE STREET
ReturnHeader/Filer/USAddress/CityNm0CHATSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953239468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDDERSEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028632 ROADSIDE DR STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091301
ReturnHeader/PreparerPersonGrp/PhoneNum08187074111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE MCNULTY
ReturnHeader/ReturnTs02025-03-27T12:15:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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