Civic Intelligence

Park Century School

990 • Fiscal year 2015 • EIN 95-2539719

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.PARKCENTURYSCHOOL.ORG

View Organization Page

3939 Landmark StCulver City, CA 90232

(310) 840-0500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$259,909

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$25,409,477

Down $783,868 (-3.0%) from 2014

Net Assets

Up

$9,757,329

Up $295,532 (+3.1%) from 2014

Liabilities

Down

$15,652,148

Down $1,079,400 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$7,250,301

Up $917,351 (+14%) from 2014

Expenses

Up

$6,961,058

Up $1,114,491 (+19%) from 2014

Net Income

Down

$289,243

Down $197,140 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,644,107Liabilities 2010: $14,794,286Net Assets 2010: $9,849,8212010Assets 2011: $24,632,161Liabilities 2011: $14,710,825Net Assets 2011: $9,921,3362011Assets 2012: $24,859,723Liabilities 2012: $15,659,106Net Assets 2012: $9,200,6172012Assets 2013: $25,513,967Liabilities 2013: $16,583,397Net Assets 2013: $8,930,5702013Assets 2014: $26,193,345Liabilities 2014: $16,731,548Net Assets 2014: $9,461,7972014Assets 2015: $25,409,477Liabilities 2015: $15,652,148Net Assets 2015: $9,757,3292015Assets 2016: $30,169,027Liabilities 2016: $18,642,790Net Assets 2016: $11,526,2372016Assets 2017: $26,064,710Liabilities 2017: $13,766,935Net Assets 2017: $12,297,7752017Assets 2018: $30,017,456Liabilities 2018: $17,333,951Net Assets 2018: $12,683,5052018Assets 2019: $31,065,712Liabilities 2019: $16,863,357Net Assets 2019: $14,202,3552019Assets 2020: $27,759,226Liabilities 2020: $12,412,332Net Assets 2020: $15,346,8942020Assets 2021: $30,034,717Liabilities 2021: $13,937,954Net Assets 2021: $16,096,7632021Assets 2022: $32,009,913Liabilities 2022: $15,180,316Net Assets 2022: $16,829,5972022Assets 2023: $36,065,037Liabilities 2023: $17,579,189Net Assets 2023: $18,485,8482023Assets 2024: $35,426,066Liabilities 2024: $15,853,489Net Assets 2024: $19,572,5772024

Highlighted filing

2015

Assets$25,409,477
Liabilities$15,652,148
Net Assets$9,757,329
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,194,5802010Expenses 2011: $6,370,5312011Revenue 2012: $6,449,359Expenses 2012: $6,720,614Net Income 2012: -$271,2552012Expenses 2013: $7,372,0162013Revenue 2014: $6,332,950Expenses 2014: $5,846,567Net Income 2014: $486,3832014Revenue 2015: $7,250,301Expenses 2015: $6,961,058Net Income 2015: $289,2432015Revenue 2016: $9,201,517Expenses 2016: $7,422,439Net Income 2016: $1,779,0782016Revenue 2017: $8,385,048Expenses 2017: $7,664,645Net Income 2017: $720,4032017Revenue 2018: $8,418,921Expenses 2018: $8,079,957Net Income 2018: $338,9642018Revenue 2019: $8,946,782Expenses 2019: $7,583,696Net Income 2019: $1,363,0862019Revenue 2020: $8,451,125Expenses 2020: $7,384,601Net Income 2020: $1,066,5242020Revenue 2021: $7,275,189Expenses 2021: $6,663,914Net Income 2021: $611,2752021Revenue 2022: $7,997,953Expenses 2022: $7,196,714Net Income 2022: $801,2392022Revenue 2023: $9,161,488Expenses 2023: $7,670,075Net Income 2023: $1,491,4132023Revenue 2024: $9,397,268Expenses 2024: $8,441,865Net Income 2024: $955,4032024

Highlighted filing

2015

Revenue$7,250,301
Expenses$6,961,058
Net Income$289,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$7,304,053
Mission and Program Overview

Mission

To empower bright children with learning differences to reach their academic and personal potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,139,222$14,648,339▼ $490,883
Savings and Temporary Cash Investments$7,797,294$7,715,653▼ $81,641
Investments in Publicly Traded Securities$1,266,903$1,272,675▲ $5,772
Accounts Receivable$700,241$778,652▲ $78,411
Pledges and Grants Receivable$512,009$311,490▼ $200,519
Prepaid Expenses and Deferred Charges$28,086$65,226▲ $37,140
Cash and Non-Interest-Bearing Accounts$130,697$-6,366▼ $137,063
Total Assets$26,193,345$25,409,477▼ $783,868
Other Assets Total$618,893$623,808▲ $4,915
Liabilities
Tax Exempt Bond Liabilities$12,537,796$12,278,292▼ $259,504
Deferred Revenue$2,914,352$2,660,256▼ $254,096
Accounts Payable and Accrued Expenses$980,732$482,687▼ $498,045
Other Liabilities$298,668$230,913▼ $67,755
Total Liabilities$16,731,548$15,652,148▼ $1,079,400
Net Assets / Fund Balance
Unrestricted Net Assets$8,693,148$9,185,270▲ $492,122
Temporarily Rstr Net Assets$581,829$385,239▼ $196,590
Permanently Rstr Net Assets$186,820$186,820→ $0
Total Net Assets Fund Balance$9,461,797$9,757,329▲ $295,532
Total Liabilities and Net Assets / Fund Balance$26,193,345$25,409,477▼ $783,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,468,191$3,185,972$13,654,163
Land$4,050,000-$4,050,000
Equipment$114,032$975,484$1,089,516
Other Land Buildings$16,116$241,440$257,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$212,154---$212,154
2013$212,154---$212,154
2012$187,154$25,000--$212,154
2011$182,767$7,500▲ $1,852$4,965$187,154
2010$168,425$20,000▲ $2,715$8,373$182,767
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas E PhelpsHead of SchoolFT$239,334$20,575$259,909
Nancy Bley Until 0714Lower School DeanFT$160,697$15,885$176,582
Angelica CastroCFOFT$133,375$9,495$142,870
Judith FullerAdmission DirectorFT$113,796$24,322$138,118
Patricia DurantUpper School DeanFT$120,815$12,872$133,687
Jennifer PalmerDirector of DevelopmentFT$111,308$10,815$122,123
John HayLower School DeanFT$102,457$15,924$118,381
Gail SpindlerFormer Co-director-$109,011-$109,011

Board Members and Trustees

NameTitle
Justin HuntPresident
Bess Armstrong FiedlerVice President
Connie MichaelsTrustee
Flaxie Fletcher MdTrustee
Hilary GarlandTrustee
Isla P Garraway MdTrustee
Jeffrey MirkinTrustee
Kenneth H SalkinTrustee
Lisa DohertyTrustee
Michael Bryant MdTrustee
Paul JenningsTrustee
Phyllis ThomasTrustee
Sally Shaywitz MdTrustee
Sally WeilTrustee
Sheila CohnTrustee
Steve ThomasTrustee
Tony JaffeTrustee
Trish TorreyTrustee
Helen HartungSecretary
Lois UngarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,566
Program Service Revenue
$6,365,281
Investment Income
$30,322
Other Revenue
$76,132
All Other Contributions
$722,003
Change in Net Assets
$289,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$54,470Fair Market Value (FMV)
Total Noncash Contributions1$54,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,949,302
Revenue Not Reported on Financial Statements
$300,999
Revenue Not Reported on Form 990
$60,041
Other Revenue Adjustments
$300,999
Total Revenue per Audited Statements
$7,009,343
Total Revenue per Form 990
$7,250,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,514,491
Other Expenses$2,145,568
Grants and Similar Amounts Paid$300,999
Total Fundraising Expense$222,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,472,384$507,373$151,726$3,131,483
Depreciation Depletion$112,151$458,025-$570,176
Other Employee Benefits$360,326$87,604$17,423$465,353
Current Officers, Directors, Trustees, and Key Employees$145,440$300,345-$445,785
Interest-$440,321-$440,321
Payroll Taxes$240,264$89,563$13,994$343,821
Office Expenses$251,899$49,516-$301,415
Grants to Domestic Individuals$300,999--$300,999
Fees for Services Other$75,819$174,045-$249,864
Pension Plan Contributions$101,902$21,141$5,006$128,049
Occupancy$83,832$23,210-$107,042
Insurance$29,934$52,402$1,744$84,080
Fees for Services Accounting-$49,754-$49,754
Other Expenses$52,910$13,228$32,270$32,270
All Other Expenses$14,516$6,216-$20,732
Fees for Services Legal-$5,597-$5,597
Total Functional Expenses$4,342,719$2,396,176$222,163$6,961,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,961,058
Total Expenses per Audited Statements$6,713,811
Expenses per Audited Statements$6,660,059
Expenses Not Reported on Financial Statements$300,999
Other Expense Adjustments$300,999
Expenses Not Reported on Form 990$53,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,752
Fundraising Gross Income$53,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$110,315$53,752$53,752$0
Total Events$110,315$53,752$53,752$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of Former Board MemberRebecca Chernoff Is a Salaried Teacher at the School and the Daughter of a Former Board MemberNo$59,429
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax-deferred Compensation Plan Obligation - 457(b)$160,156
Captal Lease Obligation$70,757

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance Authority2012-12-14$12,857,775SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,857,775$2,607,000-$250,775

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's board trustees stephen thomas and phyllis thomas are related as brother-in-law and sister-in-law.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 was prepared by professional, independent accountants. The board of trustees delegated the review of the draft of the form 990 to the audit committee, the membership of which includes non-trustees with professional expertise in accounting and federal tax law. Before submission of the form 990 to the irs, the audit committee reviews a draft of the form 990 and reports to the board of trustees that the audit committee had, to the best of its ability, determined that the form 990 was complete, accurate, and correct.”

Form 990, Part VI, Section B, Line 12C

“Each officer, trustee and key employee is annually required to complete a questionnaire regarding actual and potential conflicts of interest, and the committee on trustees of the board review these questionnaires.”

Form 990, Part VI, Section B, Line 15

“The compensation for key employees and management is determined annually by the finance committee of the board of trustees as part of the preparation of the annual budget. Comparative salary data is obtained by members of the committee and board who contact others schools and perform other surveys. The compensation decisions are documented in the finance committee minutes.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and also available on the public website www.guidestar.org. The organization is exempt from supplying its form 1023 to anyone requesting for this because it filed its form 1023 before july 15, 1987 and did not retain a copy of the form. According to the instructions from the irs website, an organization that filed its form 1023 application before july 15, 1987, is required to make the application available if it had a copy of the application on july 15, 1987.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Park Century School
EIN
95-2539719
Phone
3108400500
Address
3939 LANDMARK ST, CULVER CITY, CA 90232

Signing Officer

Name
Douglas E Phelps
Title
Head of School
Phone
3108400500
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas E Phelps
Formed
1968
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
73
Volunteers
21

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Nazanin Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial gain on the 457(b) plan 14,336.”

Financial Statement Notes

PART V, LINE 4:

“Faculty development and financial aid.”

PART X, LINE 2:

“In accordance with fasb asc topic no. 740, "uncertainty in income taxes," the school recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the school has not recorded any uncertain tax positions. During the year ended june 30, 2015, the school did not recognize any amount in potential interest and penalties associated with uncertain tax positions. The school is no longer subject to u.s. Federal, state or local income tax examinations by the tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial gain on the 457(b) plan 14,336. Special events 53,752.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 300,999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 53,752.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 300,999.”

Raw XML AppendixShowing 400 of 776 raw XML fields

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IRS990/Desc0THE PARK CENTURY ACADEMIC PROGRAM IS TAUGHT IN ONE-TO-ONE AND SMALL GROUPS TUTORIAL SESSIONS AS WELL AS IN SMALL UNGRADED CLASSROOMS. ONE-TO-ONE INSTRUCTION IN READING AND MATHEMATICS IS PROVIDED. SUBJECT AREAS SUCH AS SOCIAL STUDIES AND SCIENCE ARE PRESENTED WITHIN SMALL GROUPS. WRITTEN AND ORAL EXPESSION ARE TAUGHT INDIVIDUALLY. INTEGRAL PARTS OF THE PROGRAM ARE COMPUTER AND STUDY SKILLS, PHYSICAL EDUCATION AND PERCEPTUAL MOTOR SKILLS, ARTS AND ENRICHMENT, AND, IF NECESSARY, SPEECH AND LANGUAGE THERAPY. STUDENTS ARE HELPED TO DEVELOP A POSITIVE SELF IMAGE, SET REALISTIC GOALS AND LEARN SKILLS AND STRATEGIES NECESSARY TO SUCCEED IN SECONDARY SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BRYANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA COHN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3FLAXIE FLETCHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4HILARY GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ISLA P GARRAWAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY MIRKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH H SALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY SHAYWITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm12PHYLLIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14TRISH TORREY
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16BESS ARMSTRONG FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm17HELEN HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTIN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm19LOIS UNGAR
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELICA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUGLAS E PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY BLEY UNTIL 0714
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm24JUDITH FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN HAY
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm27GAIL SPINDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133375
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22LOWER SCHOOL DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23UPPER SCHOOL DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMISSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25LOWER SCHOOL DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056563
IRS990/FundraisingDirectExpensesAmt053752
IRS990/FundraisingGrossIncomeAmt053752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0300999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300999
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07304053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01744
IRS990/InsuranceGrp/ManagementAndGeneralAmt052402
IRS990/InsuranceGrp/ProgramServicesAmt029934
IRS990/InsuranceGrp/TotalAmt084080
IRS990/InterestGrp/ManagementAndGeneralAmt0440321
IRS990/InterestGrp/TotalAmt0440321
IRS990/InvestmentIncomeGrp/ExclusionAmt030322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01266903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01272675
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04402896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015139222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014648339
IRS990/LandBldgEquipCostOrOtherBssAmt019051235
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER BRIGHT CHILDREN WITH LEARNING DIFFERENCES TO REACH THEIR ACADEMIC AND PERSONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09461797
IRS990/NetAssetsOrFundBalancesEOYAmt09757329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8047
IRS990/NoncashContributionsAmt054470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023210
IRS990/OccupancyGrp/ProgramServicesAmt083832
IRS990/OccupancyGrp/TotalAmt0107042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251899
IRS990/OfficeExpensesGrp/TotalAmt0301415
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618893
IRS990/OtherAssetsTotalGrp/EOYAmt0623808
IRS990/OtherChangesInNetAssetsAmt014336
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465353
IRS990/OtherExpensesGrp/Desc0PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt032270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213228
IRS990/OtherExpensesGrp/ProgramServicesAmt0100343
IRS990/OtherExpensesGrp/ProgramServicesAmt152910
IRS990/OtherExpensesGrp/TotalAmt0117172
IRS990/OtherExpensesGrp/TotalAmt1101007
IRS990/OtherExpensesGrp/TotalAmt266138
IRS990/OtherExpensesGrp/TotalAmt332270
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0298668
IRS990/OtherLiabilitiesGrp/EOYAmt0230913
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076132
IRS990/OtherRevenueTotalAmt076132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02472384
IRS990/OtherSalariesAndWagesGrp/TotalAmt03131483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240264
IRS990/PayrollTaxesGrp/TotalAmt0343821
IRS990/PensionPlanContributionsGrp/FundraisingAmt05006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021141

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,409,477
Liabilities
$15,652,148
Net assets
$9,757,329
Revenue
$7,250,301
Expenses
$6,961,058
Net income
$289,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$15.9$19.6$9.40$8.44$0.96
2023Detailed filing. Detailed filing data is available for this year.$36.1$17.6$18.5$9.16$7.67$1.49
2022Detailed filing. Detailed filing data is available for this year.$32.0$15.2$16.8$8.00$7.20$0.80
2021Detailed filing. Detailed filing data is available for this year.$30.0$13.9$16.1$7.28$6.66$0.61
2020Detailed filing. Detailed filing data is available for this year.$27.8$12.4$15.3$8.45$7.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$31.1$16.9$14.2$8.95$7.58$1.36
2018Detailed filing. Detailed filing data is available for this year.$30.0$17.3$12.7$8.42$8.08$0.34
2017Detailed filing. Detailed filing data is available for this year.$26.1$13.8$12.3$8.39$7.66$0.72
2016Detailed filing. Detailed filing data is available for this year.$30.2$18.6$11.5$9.20$7.42$1.78
2015Detailed filing. Detailed filing data is available for this year.$25.4$15.7$9.76$7.25$6.96$0.29
2014Summary only. Only limited summary data is available for this year.$26.2$16.7$9.46$6.33$5.85$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$16.6$8.93$7.37
2012Summary only. Only limited summary data is available for this year.$24.9$15.7$9.20$6.45$6.72$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$14.7$9.92$6.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$14.8$9.85$6.19