Civic Intelligence

Park Century School

990 • Fiscal year 2017 • EIN 95-2539719

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$313,397

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-8.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$26,064,710

Down $4,104,317 (-14%) from 2016

Net Assets

Up

$12,297,775

Up $771,538 (+6.7%) from 2016

Liabilities

Down

$13,766,935

Down $4,875,855 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Down

$8,385,048

Down $816,469 (-8.9%) from 2016

Expenses

Up

$7,664,645

Up $242,206 (+3.3%) from 2016

Net Income

Down

$720,403

Down $1,058,675 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$26,064,710
Liabilities$13,766,935
Net Assets$12,297,775
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$8,385,048
Expenses$7,664,645
Net Income$720,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$8,420,489
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$14,212,215$13,888,540▼ $323,675
Savings and Temporary Cash Investments$8,193,722$8,969,228▲ $775,506
Investments in Publicly Traded Securities$1,306,084$1,348,296▲ $42,212
Pledges and Grants Receivable$1,325,454$726,574▼ $598,880
Accounts Receivable$4,196,422$314,429▼ $3,881,993
Cash and Non-Interest-Bearing Accounts$257,473$275,992▲ $18,519
Prepaid Expenses and Deferred Charges$51,589$109,460▲ $57,871
Total Assets$30,169,027$26,064,710▼ $4,104,317
Other Assets Total$626,068$432,191▼ $193,877
Liabilities
Tax Exempt Bond Liabilities$12,010,710$11,492,809▼ $517,901
Deferred Revenue$6,039,162$1,769,923▼ $4,269,239
Accounts Payable and Accrued Expenses$504,304$456,350▼ $47,954
Other Liabilities$88,614$47,853▼ $40,761
Total Liabilities$18,642,790$13,766,935▼ $4,875,855
Net Assets / Fund Balance
Unrestricted Net Assets$10,093,520$11,306,838▲ $1,213,318
Temporarily Rstr Net Assets$1,245,897$804,117▼ $441,780
Permanently Rstr Net Assets$186,820$186,820→ $0
Total Net Assets Fund Balance$11,526,237$12,297,775▲ $771,538
Total Liabilities and Net Assets / Fund Balance$30,169,027$26,064,710▼ $4,104,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,705,712$3,984,432$13,690,144
Land$4,050,000-$4,050,000
Other Land Buildings$22,143$748,735$770,878
Equipment$110,685$515,407$626,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$212,154---$212,154
2015$212,154---$212,154
2014$212,154---$212,154
2013$212,154---$212,154
2012$187,154$25,000--$212,154
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas E PhelpsHead of SchoolFT$235,880$77,517$313,397
Angelica CastroCFO (until 5/31/16)FT$132,546$8,033$140,579
Judith FullerAdmission DirectorFT$110,621$29,400$140,021
Patricia DurantSpecialistFT$119,263$12,218$131,481
Jennifer PalmerDevelopment Director & COMFT$112,101$10,488$122,589
Genny ShainFormer Co-director-$98,892-$98,892
Gail SpindlerFormer Co-director-$95,124-$95,124

Board Members and Trustees

NameTitle
Hilary Garland Psyd MedPresident (as of 5/25/17)
Isla P Garraway Md PhdVice President (as of 5/25/17)
Anthony JaffeTrustee
Christy Glass LoweTrustee
David FrandzelTrustee
Flaxie Fletcher MdTrustee
Guy PrimusTrustee
Lisa Handler DohertyTrustee
Michael Bryant Md MbaTrustee
Patricia R TorreyTrustee
Paul JenningsTrustee
Sally Shaywitz MdTrustee
Sally WeilTrustee
Stephen L Thomas EsqTrustee
Bess Armstrong FiedlerTrustee (as of 5/25/17)
Jason KellerTrustee (as of 5/25/17)
Justin HuntTrustee (as of 5/25/17)
Leslie GoodmanTrustee (as of 5/25/17)
Jeffrey MirkinTrustee (until 5/25/17)
Kenneth H SalkinTrustee (until 5/25/17)
Sheila CohnTrustee (until 5/25/17)
Helen Newton HartungSecretary
Phyllis ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,574
Program Service Revenue
$7,288,104
Investment Income
$35,228
Other Revenue
$99,142
All Other Contributions
$918,768
Change in Net Assets
$720,403

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$50,184Fair Market Value (FMV)
Total Noncash Contributions1$50,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,930,402
Revenue Not Reported on Financial Statements
$454,646
Revenue Not Reported on Form 990
$86,576
Other Revenue Adjustments
$454,646
Total Revenue per Audited Statements
$8,016,978
Total Revenue per Form 990
$8,385,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,879,452
Other Expenses$2,330,547
Grants and Similar Amounts Paid$454,646
Total Fundraising Expense$281,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,162,964$447,396$136,857$3,747,217
Fees for Services Other$182,016$329,251-$511,267
Interest$372,760$65,523$17,278$455,561
Grants to Domestic Individuals$454,646--$454,646
Other Employee Benefits$321,997$69,264$21,538$412,799
Depreciation Depletion$308,149$54,166$14,283$376,598
Payroll Taxes$253,413$50,109$20,219$323,741
Current Officers, Directors, Trustees, and Key Employees$160,353$116,118-$276,471
Office Expenses$151,154$26,570$7,006$184,730
Pension Plan Contributions$93,858$18,922$6,444$119,224
All Other Expenses-$57,891$47,786$105,677
Insurance$74,239$13,050$3,441$90,730
Occupancy$73,371$12,897$3,401$89,669
Other Expenses$44,004$9,775$3,100$53,779
Fees for Services Accounting-$32,011-$32,011
Fees for Services Legal-$30,596-$30,596
Total Functional Expenses$5,952,435$1,430,857$281,353$7,664,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,664,645
Total Expenses per Audited Statements$7,245,440
Expenses per Audited Statements$7,209,999
Expenses Not Reported on Financial Statements$454,646
Other Expense Adjustments$454,646
Expenses Not Reported on Form 990$35,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,441
Fundraising Gross Income$35,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$79,247$35,441$9,426$26,015
Total Events$79,247$35,441$35,441$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$61,472
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Captal Lease Obligation$47,853

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 11B

“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
COO
Phone
3108400500
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Palmer
Formed
1968
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
89
Volunteers
20

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 26,642.”

Financial Statement Notes

PART V, LINE 4:

“Faculty development and financial aid.”

PART X, LINE 2:

“The school is exempt from federal income and california franchise taxes under the internal revenue code section 501(c)(3) and corresponding california revenue and taxation code section 23701(d). 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial gain on the 457(b) plan 26,642. Special event expenses 35,441.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 454,646.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 35,441.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 454,646.”

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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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2629400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BRYANT MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA COHN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HANDLER DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3BESS ARMSTRONG FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4FLAXIE FLETCHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FRANDZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY GLASS LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY MIRKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13GUY PRIMUS
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH H SALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY SHAYWITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN L THOMAS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA R TORREY
IRS990/Form990PartVIISectionAGrp/PersonNm18SALLY WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm19ISLA P GARRAWAY MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20HELEN NEWTON HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21HILARY GARLAND PSYD MED
IRS990/Form990PartVIISectionAGrp/PersonNm22PHYLLIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23ANGELICA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUGLAS E PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm26JUDITH FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm28GAIL SPINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm29GENNY SHAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23132546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24285880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25119263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26110621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2895124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2998892
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (UNTIL 5/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (AS OF 5/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (AS OF 5/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (AS OF 5/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (AS OF 5/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (UNTIL 5/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (UNTIL 5/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT (AS OF 5/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT (AS OF 5/25/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO (UNTIL 5/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADMISSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEVELOPMENT DIRECTOR & COM
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043806
IRS990/FundraisingDirectExpensesAmt035441
IRS990/FundraisingGrossIncomeAmt035441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0454646
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt065523
IRS990/InterestGrp/ProgramServicesAmt0372760
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03401
IRS990/OccupancyGrp/ManagementAndGeneralAmt012897
IRS990/OccupancyGrp/ProgramServicesAmt073371
IRS990/OccupancyGrp/TotalAmt089669
IRS990/OfficeExpensesGrp/FundraisingAmt07006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151154
IRS990/OfficeExpensesGrp/TotalAmt0184730
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0626068
IRS990/OtherAssetsTotalGrp/EOYAmt0432191
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412799
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES & SERVI
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29775
IRS990/OtherExpensesGrp/ProgramServicesAmt0232626
IRS990/OtherExpensesGrp/ProgramServicesAmt166885
IRS990/OtherExpensesGrp/ProgramServicesAmt244004
IRS990/OtherExpensesGrp/TotalAmt0232626
IRS990/OtherExpensesGrp/TotalAmt185561
IRS990/OtherExpensesGrp/TotalAmt281742
IRS990/OtherExpensesGrp/TotalAmt353779

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,064,710
Liabilities
$13,766,935
Net assets
$12,297,775
Revenue
$8,385,048
Expenses
$7,664,645
Net income
$720,403
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits