Civic Intelligence

Egremont Schools Inc.

990 • Fiscal year 2022 • EIN 95-2409162

Jul 01, 2021 to Jun 30, 2022 • Filed on May 31, 2023

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

91st percentile

0.79x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.19x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$331,067

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,677,531

Down $257,473 (-6.5%) from 2021

Net Assets

Up

$774,397

Up $298,268 (+63%) from 2021

Liabilities

Down

$2,903,134

Down $555,741 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$2,439,033

Up $559,761 (+30%) from 2021

Expenses

Down

$2,140,765

Down $2,088 (-0.1%) from 2021

Net Income

Up

$298,268

Up $561,849 (+213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$3,677,531
Liabilities$2,903,134
Net Assets$774,397
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$2,439,033
Expenses$2,140,765
Net Income$298,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 31, 2023
Return Version
2021v4.0
Gross Receipts
$2,439,033
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,856,678$1,604,305▼ $252,373
Land, Buildings, and Equipment, Net$1,665,770$1,554,261▼ $111,509
Cash and Non-Interest-Bearing Accounts$364,034$457,917▲ $93,883
Prepaid Expenses and Deferred Charges$23,877$39,320▲ $15,443
Investments Other Securities$10,409$10,436▲ $27
Other Notes and Loans Receivable, Net$10,799$8,887▼ $1,912
Total Assets$3,935,004$3,677,531▼ $257,473
Other Assets Total$3,437$2,405▼ $1,032
Liabilities
Deferred Revenue$1,952,605$1,678,441▼ $274,164
Mortgage Notes Payable Secured by Investment Property$1,220,130$1,159,352▼ $60,778
Other Liabilities$225,622--
Accounts Payable and Accrued Expenses$60,518$65,341▲ $4,823
Total Liabilities$3,458,875$2,903,134▼ $555,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,129$774,397▲ $298,268
Total Net Assets Fund Balance$476,129$774,397▲ $298,268
Total Liabilities and Net Assets / Fund Balance$3,935,004$3,677,531▼ $257,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,108$2,426,274$3,760,382
Equipment$54,166$468,834$523,000
Other Land Buildings$54,199$460,227$514,426
Land$111,788-$111,788
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina StruvePresident/ceFT$304,144$26,923$331,067
Tina StruvePresident/CEO-$304,144$26,923$331,067
Bradley AlcantaraDirector ofFT$104,302$2,340$106,642

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,622
Program Service Revenue
$2,209,823
Investment Income
$56
Other Revenue
$3,532
Change in Net Assets
$298,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,051
Other Expenses$799,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,763$547,943-$897,706
Current Officers, Directors, Trustees, and Key Employees$304,144--$304,144
Occupancy-$230,875-$230,875
Depreciation Depletion-$119,277-$119,277
Payroll Taxes$48,791$40,884-$89,675
All Other Expenses$46,767$40,183-$86,950
Office Expenses$60,286$18,472-$78,758
Other Employee Benefits$26,946$22,580-$49,526
Insurance-$42,695-$42,695
Fees for Services Accounting-$42,260-$42,260
Other Expenses$28,000--$28,000
Fees for Services Legal-$13,750-$13,750
Advertising-$4,843-$4,843
Fees for Services Other-$275-$275
Interest-$220-$220
Total Functional Expenses$1,016,508$1,124,257$0$2,140,765
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 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
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcnulty
Formed
1964
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
25

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 151 students in attendance.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065341
IRS990/AccountsReceivableGrp/BOYAmt01856678
IRS990/AccountsReceivableGrp/EOYAmt01604305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF ELEMENTARY AND PRE-KINDERGARTEN STUDENTS. APPROXIMATELY 151 STUDENTS IN ATTENDANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04843
IRS990/AdvertisingGrp/TotalAmt04843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046767
IRS990/AllOtherExpensesGrp/TotalAmt086950
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EGREMONT SCHOOLS INC
IRS990/BooksInCareOfDetail/PhoneNum08183637803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019850 DEVONSHIRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0364034
IRS990/CashNonInterestBearingGrp/EOYAmt0457917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0304144
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304144
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0799714
IRS990/CYOtherRevenueAmt03532
IRS990/CYProgramServiceRevenueAmt02209823
IRS990/CYRevenuesLessExpensesAmt0298268
IRS990/CYSalariesCompEmpBnftPaidAmt01341051
IRS990/CYTotalExpensesAmt02140765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02439033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01952605
IRS990/DeferredRevenueGrp/EOYAmt01678441
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0119277
IRS990/DepreciationDepletionGrp/TotalAmt0119277
IRS990/Desc0EDUCATION OF ELEMENTARY AND PRE-KINDERGARTEN STUDENTS. APPROXIMATELY 151 STUDENTS IN ATTENDANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0608062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042260
IRS990/FeesForServicesAccountingGrp/TotalAmt042260
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013750
IRS990/FeesForServicesLegalGrp/TotalAmt013750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesOtherGrp/TotalAmt0275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA STRUVE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY ALCANTARA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BRUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY BULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm5JON PERICA
IRS990/Form990PartVIISectionAGrp/PersonNm6CURT WITEBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0304144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0225622
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02439033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042695
IRS990/InsuranceGrp/TotalAmt042695
IRS990/InterestGrp/ManagementAndGeneralAmt0220
IRS990/InterestGrp/TotalAmt0220
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010436
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03355335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01665770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554261
IRS990/LandBldgEquipCostOrOtherBssAmt04909596
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF ELEMENTARY AND PRE-KINDERGARTEN STUDENTS. APPROXIMATELY 151 STUDENTS IN ATTENDANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01220130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01159352
IRS990/NetAssetsOrFundBalancesBOYAmt0476129
IRS990/NetAssetsOrFundBalancesEOYAmt0774397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0774397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230875
IRS990/OccupancyGrp/TotalAmt0230875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018472
IRS990/OfficeExpensesGrp/ProgramServicesAmt060286
IRS990/OfficeExpensesGrp/TotalAmt078758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03437
IRS990/OtherAssetsTotalGrp/EOYAmt02405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049526
IRS990/OtherExpensesGrp/Desc0RECEPTIONS
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE & EXP
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt069345
IRS990/OtherExpensesGrp/ProgramServicesAmt142848
IRS990/OtherExpensesGrp/ProgramServicesAmt239618
IRS990/OtherExpensesGrp/ProgramServicesAmt328000
IRS990/OtherExpensesGrp/TotalAmt069345
IRS990/OtherExpensesGrp/TotalAmt142848
IRS990/OtherExpensesGrp/TotalAmt239618
IRS990/OtherExpensesGrp/TotalAmt328000
IRS990/OtherLiabilitiesGrp/BOYAmt0225622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DONATION
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182
IRS990/OtherRevenueTotalAmt03532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08887
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040884
IRS990/PayrollTaxesGrp/ProgramServicesAmt048791
IRS990/PayrollTaxesGrp/TotalAmt089675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039320
IRS990/PrincipalOfficerNm0STEVE MCNULTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES - NET
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02110779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02110779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF ELEMENTARY AND PRE-KINDERGARTEN STUDENTS. APPROXIMATELY 151 STUDENTS IN ATTENDANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0408446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0806132
IRS990/PYOtherRevenueAmt02275
IRS990/PYProgramServiceRevenueAmt01655773
IRS990/PYRevenuesLessExpensesAmt0-263581
IRS990/PYSalariesCompEmpBnftPaidAmt01336721
IRS990/PYTotalExpensesAmt02142853
IRS990/PYTotalRevenueAmt01879272
IRS990/ReconcilationRevenueExpnssAmt0298268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01334108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02426274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03760382
IRS990ScheduleD/EquipmentGrp/BookValueAmt054166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523000
IRS990ScheduleD/LandGrp/BookValueAmt0111788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0460227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554261
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/ExplanationTxt0NONDISCRIMINATORY STATEMENT ACCOMPANIES NEWSPAPER AND MAGAZINE ADVERTISING AND IS LISTED ON THE SCHOOL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0304144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TINA STRUVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0331067
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF ELEMENTARY AND PRE-KINDERGARTEN STUDENTS. APPROXIMATELY 151 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03935004
IRS990/TotalAssetsEOYAmt03677531
IRS990/TotalAssetsGrp/BOYAmt03935004
IRS990/TotalAssetsGrp/EOYAmt03677531
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0225622
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01124257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016508
IRS990/TotalFunctionalExpensesGrp/TotalAmt02140765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03458875
IRS990/TotalLiabilitiesEOYAmt02903134
IRS990/TotalLiabilitiesGrp/BOYAmt03458875
IRS990/TotalLiabilitiesGrp/EOYAmt02903134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774397
IRS990/TotalOtherCompensationAmt029263
IRS990/TotalOtherProgSrvcExpenseAmt0408446
IRS990/TotalProgramServiceExpensesAmt01016508
IRS990/TotalProgramServiceRevenueAmt02209823
IRS990/TotalReportableCompFromOrgAmt0408446
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02213355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02439033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03935004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03677531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EGREMONT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08183637803
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
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/ZIPCd091301
ReturnHeader/PreparerPersonGrp/PhoneNum08187074111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE MCNULTY
ReturnHeader/ReturnTs02023-06-29T15:22:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNULTY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,677,531
Liabilities
$2,903,134
Net assets
$774,397
Revenue
$2,439,033
Expenses
$2,140,765
Net income
$298,268
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