Civic Intelligence

Egremont Schools Inc.

990 • Fiscal year 2014 • EIN 95-2409162

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 20, 2014

Organization ProfileWWW.EGREMONT.ORG

View Organization Page

19850 Devonshire Street91311

(818) 363-7803

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,007,982

Down $66,684 (-1.6%) from 2013

Net Assets

Down

$1,139,443

Down $148,707 (-12%) from 2013

Liabilities

Up

$2,868,539

Up $82,023 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

$1,517,199

No earlier filing loaded for comparison.

Expenses

Up

$1,665,906

Up $42,725 (+2.6%) from 2013

Net Income

-$148,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2014

Assets$4,007,982
Liabilities$2,868,539
Net Assets$1,139,443
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,517,199
Expenses$1,665,906
Net Income-$148,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 20, 2014
Return Version
2013v4.0
Gross Receipts
$1,517,199
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 115 students in attendance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,287,065$2,169,479▼ $117,586
Accounts Receivable$1,031,261$1,204,912▲ $173,651
Cash and Non-Interest-Bearing Accounts$675,626$565,155▼ $110,471
Prepaid Expenses and Deferred Charges$16,423$16,140▼ $283
Savings and Temporary Cash Investments$10,143$10,213▲ $70
Pledges and Grants Receivable-$6,500-
Total Assets$4,074,666$4,007,982▼ $66,684
Other Assets Total$54,148$35,583▼ $18,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,662,998$1,600,277▼ $62,721
Deferred Revenue$1,106,349$1,205,810▲ $99,461
Accounts Payable and Accrued Expenses$17,169$62,452▲ $45,283
Total Liabilities$2,786,516$2,868,539▲ $82,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,288,150$1,139,443▼ $148,707
Total Net Assets Fund Balance$1,288,150$1,139,443▼ $148,707
Total Liabilities and Net Assets / Fund Balance$4,074,666$4,007,982▼ $66,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,214$1,745,998$3,691,212
Other Land Buildings$40,521$382,895$423,416
Equipment$71,956$351,203$423,159
Land$111,788-$111,788
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina StruveSecretary/prFT$83,000$2,600$85,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,481,827
Investment Income
$575
Other Revenue
$34,797
Change in Net Assets
$-148,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,932
Other Expenses$762,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,184$230,511-$714,695
Occupancy$831$198,788-$199,619
Depreciation Depletion-$144,976-$144,976
Current Officers, Directors, Trustees, and Key Employees$41,500$41,500-$83,000
All Other Expenses$41,247$40,592-$81,839
Payroll Taxes$49,681$23,652-$73,333
Office Expenses$49,347$15,015-$64,362
Fees for Services Accounting-$34,816-$34,816
Other Employee Benefits$21,614$10,290-$31,904
Insurance-$31,114-$31,114
Other Expenses$29,246--$29,246
Advertising$5,829$13,870-$19,699
Fees for Services Other-$6,505-$6,505
Fees for Services Legal-$5,547-$5,547
Total Functional Expenses$868,730$797,176$0$1,665,906
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
No
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
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

EIN
95-2409162
Phone
8183637803

Signing Officer

Name
Steve Mcnulty
Title
Chairman
Phone
8183637803
Signed
2014-12-20

Organization Details

Principal Officer
Steve Mcnulty
Formed
1964
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Preparer
Steven M Mcnulty
Phone
8187074111
Raw XML Appendix356 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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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY STATEMENT ACCOMPANIES NEWSPAPER AND MAGAZINE ADVERTISING AND IS LISTED ON THE SCHOOL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04074666
IRS990/TotalAssetsEOYAmt04007982
IRS990/TotalAssetsGrp/BOYAmt04074666
IRS990/TotalAssetsGrp/EOYAmt04007982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868730
IRS990/TotalFunctionalExpensesGrp/TotalAmt01665906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02786516
IRS990/TotalLiabilitiesEOYAmt02868539
IRS990/TotalLiabilitiesGrp/BOYAmt02786516
IRS990/TotalLiabilitiesGrp/EOYAmt02868539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139443
IRS990/TotalOtherCompensationAmt02600
IRS990/TotalProgramServiceExpensesAmt0868730
IRS990/TotalProgramServiceRevenueAmt01481827
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/ExclusionAmt0575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01516624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01517199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04074666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04007982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01288150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01139443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028632 ROADSIDE DRIVE SUITE 265
IRS990/USAddress/City0AGOURA HILLS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EGREMONT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08183637803
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10EGREMONT SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0EGRE
ReturnHeader/Filer/EIN0952409162
ReturnHeader/Filer/PhoneNum08183637803
ReturnHeader/Filer/USAddress/AddressLine1019850 DEVONSHIRE STREET
ReturnHeader/Filer/USAddress/City0CHATSWORTH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953239468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FEDDERSEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028632 ROADSIDE DR STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913016300
ReturnHeader/PreparerPersonGrp/PhoneNum08187074111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MCNULTY
ReturnHeader/ReturnTs02015-01-07T14:20:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,007,982
Liabilities
$2,868,539
Net assets
$1,139,443
Revenue
$1,517,199
Expenses
$1,665,906
Net income
-$148,707
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