Civic Intelligence

Egremont Schools Inc.

990 • Fiscal year 2015 • EIN 95-2409162

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.EGREMONT.ORG

View Organization Page

19850 Devonshire StreetChatsworth, CA 91311

(818) 363-7803

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.78x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,029

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,046,921

Up $38,939 (+1.0%) from 2014

Net Assets

Down

$1,101,976

Down $37,467 (-3.3%) from 2014

Liabilities

Up

$2,944,945

Up $76,406 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$1,653,843

Up $136,644 (+9.0%) from 2014

Expenses

Up

$1,691,310

Up $25,404 (+1.5%) from 2014

Net Income

Up

-$37,467

Up $111,240 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$4,046,921
Liabilities$2,944,945
Net Assets$1,101,976
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$1,653,843
Expenses$1,691,310
Net Income-$37,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,653,843
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$2,169,479$2,058,286▼ $111,193
Accounts Receivable$1,204,912$1,393,725▲ $188,813
Cash and Non-Interest-Bearing Accounts$565,155$536,141▼ $29,014
Prepaid Expenses and Deferred Charges$16,140$20,704▲ $4,564
Pledges and Grants Receivable$6,500$10,823▲ $4,323
Savings and Temporary Cash Investments$10,213$10,224▲ $11
Total Assets$4,007,982$4,046,921▲ $38,939
Other Assets Total$35,583$17,018▼ $18,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,277$1,540,030▼ $60,247
Deferred Revenue$1,205,810$1,359,422▲ $153,612
Accounts Payable and Accrued Expenses$62,452$45,493▼ $16,959
Total Liabilities$2,868,539$2,944,945▲ $76,406
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,443$1,101,976▼ $37,467
Total Net Assets Fund Balance$1,139,443$1,101,976▼ $37,467
Total Liabilities and Net Assets / Fund Balance$4,007,982$4,046,921▲ $38,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,860,121$1,831,091$3,691,212
Other Land Buildings$28,199$395,217$423,416
Equipment$58,178$364,981$423,159
Land$111,788-$111,788
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina StruveSecretary/prFT$78,029$78,029

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
$1,609,457
Investment Income
$354
Other Revenue
$44,032
Change in Net Assets
$-37,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,750
Other Expenses$732,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,296$240,656-$771,952
Occupancy-$199,379-$199,379
Depreciation Depletion-$129,758-$129,758
Current Officers, Directors, Trustees, and Key Employees$39,015$39,014-$78,029
Office Expenses$75,391$2,317-$77,708
Payroll Taxes$45,934$30,612-$76,546
All Other Expenses$34,569$31,348-$65,917
Insurance-$33,583-$33,583
Fees for Services Accounting-$32,616-$32,616
Other Employee Benefits$19,337$12,886-$32,223
Other Expenses$19,427--$19,427
Fees for Services Other-$12,560-$12,560
Advertising-$9,357-$9,357
Fees for Services Legal-$960-$960
Total Functional Expenses$916,264$775,046$0$1,691,310
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

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

Signing Officer

Name
Steve Mcnulty
Title
Chairman
Phone
8183637803
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcnulty
Formed
1964
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Steven M Mcnulty
Phone
8187074111
Raw XML Appendix355 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/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/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/TotalAssetsBOYAmt04007982
IRS990/TotalAssetsEOYAmt04046921
IRS990/TotalAssetsGrp/BOYAmt04007982
IRS990/TotalAssetsGrp/EOYAmt04046921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0775046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01691310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02868539
IRS990/TotalLiabilitiesEOYAmt02944945
IRS990/TotalLiabilitiesGrp/BOYAmt02868539
IRS990/TotalLiabilitiesGrp/EOYAmt02944945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101976
IRS990/TotalProgramServiceExpensesAmt0916264
IRS990/TotalProgramServiceRevenueAmt01609457
IRS990/TotalReportableCompFromOrgAmt078029
IRS990/TotalRevenueGrp/ExclusionAmt0354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01653489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01653843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04007982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04046921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01139443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01101976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028632 ROADSIDE DRIVE SUITE 265
IRS990/USAddress/CityNm0AGOURA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EGREMONT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08183637803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
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/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/ZIPCd0913016300
ReturnHeader/PreparerPersonGrp/PhoneNum08187074111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MCNULTY
ReturnHeader/ReturnTs02015-12-04T16:55:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,046,921
Liabilities
$2,944,945
Net assets
$1,101,976
Revenue
$1,653,843
Expenses
$1,691,310
Net income
-$37,467
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