Civic Intelligence

Egremont Schools Inc.

990 • Fiscal year 2023 • EIN 95-2409162

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

92nd percentile

0.86x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.49x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$356,590

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,296,129

Down $381,402 (-10%) from 2022

Net Assets

Down

$454,961

Down $319,436 (-41%) from 2022

Liabilities

Down

$2,841,168

Down $61,966 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$1,913,143

Down $525,890 (-22%) from 2022

Expenses

Up

$2,232,579

Up $91,814 (+4.3%) from 2022

Net Income

Down

-$319,436

Down $617,704 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$3,296,129
Liabilities$2,841,168
Net Assets$454,961
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$1,913,143
Expenses$2,232,579
Net Income-$319,436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,913,143
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$1,604,305$1,551,441▼ $52,864
Land, Buildings, and Equipment, Net$1,554,261$1,483,425▼ $70,836
Cash and Non-Interest-Bearing Accounts$457,917$208,150▼ $249,767
Prepaid Expenses and Deferred Charges$39,320$34,169▼ $5,151
Investments Other Securities$10,436$10,485▲ $49
Other Notes and Loans Receivable, Net$8,887$7,087▼ $1,800
Total Assets$3,677,531$3,296,129▼ $381,402
Other Assets Total$2,405$1,372▼ $1,033
Liabilities
Deferred Revenue$1,678,441$1,664,342▼ $14,099
Mortgage Notes Payable Secured by Investment Property$1,159,352$1,095,935▼ $63,417
Accounts Payable and Accrued Expenses$65,341$80,891▲ $15,550
Total Liabilities$2,903,134$2,841,168▼ $61,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,397$454,961▼ $319,436
Total Net Assets Fund Balance$774,397$454,961▼ $319,436
Total Liabilities and Net Assets / Fund Balance$3,677,531$3,296,129▼ $381,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,501$2,513,071$3,776,572
Equipment$53,703$483,922$537,625
Other Land Buildings$54,433$474,242$528,675
Land$111,788-$111,788
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina StruvePresident/ceFT$328,723$27,867$356,590
Tina StruvePresident/CEO-$328,723$27,867$356,590
Bradley AlcantaraDirector ofFT$110,246$2,400$112,646

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
$1,887,826
Investment Income
$50
Other Revenue
$25,267
Change in Net Assets
$-319,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,630
Other Expenses$884,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,091$613,860-$880,951
Current Officers, Directors, Trustees, and Key Employees$328,723--$328,723
Occupancy-$210,663-$210,663
All Other Expenses$85,458$46,524-$131,982
Depreciation Depletion-$116,932-$116,932
Office Expenses$63,276$38,001-$101,277
Payroll Taxes$42,386$43,670-$86,056
Other Employee Benefits$25,563$26,337-$51,900
Insurance-$44,487-$44,487
Fees for Services Accounting-$40,415-$40,415
Other Expenses$36,087--$36,087
Fees for Services Legal-$15,346-$15,346
Advertising-$2,418-$2,418
Interest-$875-$875
Fees for Services Other-$550-$550
Total Functional Expenses$1,032,501$1,200,078$0$2,232,579
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
2024-05-14
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
23

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 Appendix382 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02513071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03776572
IRS990ScheduleD/EquipmentGrp/BookValueAmt053703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537625
IRS990ScheduleD/LandGrp/BookValueAmt0111788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0528675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483425
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/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0328723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TINA STRUVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0356590
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03677531
IRS990/TotalAssetsEOYAmt03296129
IRS990/TotalAssetsGrp/BOYAmt03677531
IRS990/TotalAssetsGrp/EOYAmt03296129
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032501
IRS990/TotalFunctionalExpensesGrp/TotalAmt02232579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02903134
IRS990/TotalLiabilitiesEOYAmt02841168
IRS990/TotalLiabilitiesGrp/BOYAmt02903134
IRS990/TotalLiabilitiesGrp/EOYAmt02841168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454961
IRS990/TotalOtherCompensationAmt030267
IRS990/TotalOtherProgSrvcExpenseAmt0438969
IRS990/TotalProgramServiceExpensesAmt01032501
IRS990/TotalProgramServiceRevenueAmt01887826
IRS990/TotalReportableCompFromOrgAmt0438969
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01913093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01913143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03677531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03296129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
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/SignatureDt02024-05-14
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE MCNULTY
ReturnHeader/ReturnTs02024-05-14T19:43:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNULTY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,296,129
Liabilities
$2,841,168
Net assets
$454,961
Revenue
$1,913,143
Expenses
$2,232,579
Net income
-$319,436
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