Civic Intelligence

Park Century School

990 • Fiscal year 2018 • EIN 95-2539719

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.06x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$292,314

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$30,017,456

Up $3,952,746 (+15%) from 2017

Net Assets

Up

$12,683,505

Up $385,730 (+3.1%) from 2017

Liabilities

Up

$17,333,951

Up $3,567,016 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$8,418,921

Up $33,873 (+0.4%) from 2017

Expenses

Up

$8,079,957

Up $415,312 (+5.4%) from 2017

Net Income

Down

$338,964

Down $381,439 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$30,017,456
Liabilities$17,333,951
Net Assets$12,683,505
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$8,418,921
Expenses$8,079,957
Net Income$338,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$8,423,541
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$13,888,540$13,484,423▼ $404,117
Savings and Temporary Cash Investments$8,969,228$9,463,480▲ $494,252
Accounts Receivable$314,429$4,055,516▲ $3,741,087
Investments in Publicly Traded Securities$1,348,296$1,137,982▼ $210,314
Pledges and Grants Receivable$726,574$611,229▼ $115,345
Cash and Non-Interest-Bearing Accounts$275,992$269,444▼ $6,548
Prepaid Expenses and Deferred Charges$109,460$119,029▲ $9,569
Total Assets$26,064,710$30,017,456▲ $3,952,746
Other Assets Total$432,191$876,353▲ $444,162
Liabilities
Tax Exempt Bond Liabilities$11,492,809$11,213,741▼ $279,068
Deferred Revenue$1,769,923$5,574,570▲ $3,804,647
Accounts Payable and Accrued Expenses$456,350$416,878▼ $39,472
Other Liabilities$47,853$128,762▲ $80,909
Total Liabilities$13,766,935$17,333,951▲ $3,567,016
Net Assets / Fund Balance
Unrestricted Net Assets$11,306,838$11,839,335▲ $532,497
Temporarily Rstr Net Assets$804,117$657,350▼ $146,767
Permanently Rstr Net Assets$186,820$186,820→ $0
Total Net Assets Fund Balance$12,297,775$12,683,505▲ $385,730
Total Liabilities and Net Assets / Fund Balance$26,064,710$30,017,456▲ $3,952,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,265,366$4,441,468$13,706,834
Land$4,050,000-$4,050,000
Other Land Buildings$41,141$908,992$950,133
Equipment$127,916$392,167$520,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$212,154---$212,154
2016$212,154---$212,154
2015$212,154---$212,154
2014$212,154---$212,154
2013$212,154---$212,154
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas E PhelpsHead of SchoolFT$250,000$42,314$292,314
Judith FullerAdmission DirectorFT$112,622$27,669$140,291
Jennifer PalmerCOOFT$122,472$11,811$134,283
Jon HayMiddle School DeanFT$106,184$24,540$130,724
Mary Ann QuirkeUpper School DeanFT$110,091$17,276$127,367
Sidney DurantAthletic DirectorFT$112,704$13,731$126,435

Board Members and Trustees

NameTitle
Hilary Garland Psy MedPresident
Isla P Garraway Md PhdVice President
Anthony JaffeDirector
Bess Armstrong FiedlerDirector
Christy Glass LoweDirector
David FrandzelDirector
Guy PrimusDirector
Jason KellerDirector
Justin HuntDirector
Leslie GoodmanDirector
Lisa Handler DohertyDirector
Michael Bryant Md MbaDirector
Patricia R TorreyDirector
Paul JenningsDirector
Sally Shaywitz MdDirector
Sally WeilDirector
Stephen L Thomas EsqDirector
Helen Newton HartungSecretary
Phyllis G ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Half ManagementAccountant ConsultantsPO BOX 743295, Los Angeles, CA 90074$107,229
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,258
Program Service Revenue
$7,144,810
Investment Income
$26,380
Other Revenue
$58,473
All Other Contributions
$1,173,194
Change in Net Assets
$338,964

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$131,302
Total Noncash Contributions2$131,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,055,941
Revenue Not Reported on Financial Statements
$362,980
Revenue Not Reported on Form 990
$46,766
Other Revenue Adjustments
$362,980
Total Revenue per Audited Statements
$8,102,707
Total Revenue per Form 990
$8,418,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,959,145
Other Expenses$2,753,212
Grants and Similar Amounts Paid$367,600
Total Fundraising Expense$240,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,111,857$541,257$85,886$3,739,000
Depreciation Depletion$476,091$66,131$30,460$572,682
Other Employee Benefits$360,295$80,688$12,267$453,250
Interest$341,260$47,402$21,833$410,495
Grants to Domestic Individuals$367,600--$367,600
Office Expenses$334,724$24,224$3,292$362,240
Payroll Taxes$248,404$56,873$13,380$318,657
Fees for Services Other$127,339$180,393-$307,732
Current Officers, Directors, Trustees, and Key Employees$146,156$146,156-$292,312
Pension Plan Contributions$129,663$22,689$3,574$155,926
Occupancy$123,490$18,342$7,330$149,162
Fees for Services Legal-$132,195-$132,195
Insurance$85,833$11,922$5,491$103,246
Conferences and Meetings$60,172$12,764$1,734$74,670
Other Expenses-$62,371$55,201$55,201
Fees for Services Accounting-$39,520-$39,520
Total Functional Expenses$5,912,884$1,926,625$240,448$8,079,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,079,957
Expenses per Audited Statements$7,716,977
Total Expenses per Audited Statements$7,716,977
Expenses Not Reported on Financial Statements$362,980
Other Expense Adjustments$362,980
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,990
Fundraising Direct Expenses$4,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$6,990$6,990-$6,990
Total Events$23,054$6,990$4,620$2,370
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
-35% OR MORE CONTROLLED BY BOARD MEMBERSPRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2018, THE SCHOOL ENTERED INTO AN OPTION CONTRACT TO PURCHASE 100% OF 3947 LANDMARK, LLC OVER A FIVE YEAR PERIOD. THE 3947 LANDMARK, LLC OWNS A BUILDING IN CULVER CITY, CALIFORNIA ADJACENT TO THE SCHOOL. 3947 LANDMARK, LLC IS CURRENTLY CONTROLLED BY BOARD MEMBERS THROUGH MULTIPLE ENTITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE SCHOOL MADE THE FIRST PURCHASE FOR $422,418 AND NOW OWNS 20% OF 3947 LANDMARK, LLC AT JUNE 30, 2018.No$422,418
-35% OR MORE CONTROLLED BY BOARD MEMBERSRental IncomeNo$92,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$128,762

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2012-12-14$12,857,775CAPITAL PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,857,775$12,607,000$1,644,034$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
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
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

“There is a familial relationship between the following board members: phyllis thomas and stephen thomas.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an independent accountant. The board of trustees delegates the review of the form 990 to the audit committee. The audit committee reviews the form 990 and reports to the board of trustees once the audit committee has, to the best of its ability, determined that the form 990 is complete, accurate, and correct, before filing.”

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. The committee on trustees of the board reviews these questionnaires for conflicts.”

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 then contact other schools and perform other surveys to assist in determining compensation. Compensation decisions are documented in the finance committee minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 990 are available upon request. The organization's form 1023 is exempt from public disclosure because it was filed before july 15, 1987 and the organization did not retain a copy of the form for its records.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all 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
Jennifer Palmer
Title
COO
Phone
3108400500
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas E Phelps
Formed
1968
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
17
Employees
76
Volunteers
50

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial gain on 457 plan 22,094.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a qualified school exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2018, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“457 actuarial gain 22,094.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 367,600. Special event expenses -4,620.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 367,600. Special event expenses -4,620.”

Raw XML AppendixShowing 400 of 732 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1927927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417276
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY GARLAND PSY MED
IRS990/Form990PartVIISectionAGrp/PersonNm1ISLA P GARRAWAY MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS G THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN NEWTON HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5BESS ARMSTRONG FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY GLASS LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FRANDZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8GUY PRIMUS
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA HANDLER DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BRYANT MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA R TORREY
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY SHAYWITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN L THOMAS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS E PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm22SIDNEY DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm23JON HAY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY ANN QUIRKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt19264387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21122472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110091
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMISSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MIDDLE SCHOOL DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24UPPER SCHOOL DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016064
IRS990/FundraisingDirectExpensesAmt04620
IRS990/FundraisingGrossIncomeAmt06990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0367600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0367600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0367600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08423541
IRS990/GrossRentsGrp/RealAmt050408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05491
IRS990/InsuranceGrp/ManagementAndGeneralAmt011922
IRS990/InsuranceGrp/ProgramServicesAmt085833
IRS990/InsuranceGrp/TotalAmt0103246
IRS990/InterestGrp/FundraisingAmt021833
IRS990/InterestGrp/ManagementAndGeneralAmt047402
IRS990/InterestGrp/ProgramServicesAmt0341260
IRS990/InterestGrp/TotalAmt0410495
IRS990/InvestmentIncomeGrp/ExclusionAmt026380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01348296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01137982
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05742627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013888540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013484423
IRS990/LandBldgEquipCostOrOtherBssAmt019227050
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt012297775
IRS990/NetAssetsOrFundBalancesEOYAmt012683505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024672
IRS990/NoncashContributionsAmt0131302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07330
IRS990/OccupancyGrp/ManagementAndGeneralAmt018342
IRS990/OccupancyGrp/ProgramServicesAmt0123490
IRS990/OccupancyGrp/TotalAmt0149162
IRS990/OfficeExpensesGrp/FundraisingAmt03292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334724
IRS990/OfficeExpensesGrp/TotalAmt0362240
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0432191
IRS990/OtherAssetsTotalGrp/EOYAmt0876353
IRS990/OtherChangesInNetAssetsAmt022094
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453250
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt055201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162371
IRS990/OtherExpensesGrp/TotalAmt0483698
IRS990/OtherExpensesGrp/TotalAmt162371
IRS990/OtherExpensesGrp/TotalAmt255201
IRS990/OtherLiabilitiesGrp/BOYAmt047853
IRS990/OtherLiabilitiesGrp/EOYAmt0128762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05695
IRS990/OtherRevenueTotalAmt05695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03111857
IRS990/OtherSalariesAndWagesGrp/TotalAmt03739000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248404
IRS990/PayrollTaxesGrp/TotalAmt0318657
IRS990/PensionPlanContributionsGrp/FundraisingAmt03574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129663
IRS990/PensionPlanContributionsGrp/TotalAmt0155926
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0186820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0186820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0611229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109460

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,017,456
Liabilities
$17,333,951
Net assets
$12,683,505
Revenue
$8,418,921
Expenses
$8,079,957
Net income
$338,964
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