Civic Intelligence

Park Century School

990 • Fiscal year 2021 • EIN 95-2539719

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

0.46x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.92x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$209,130

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

44th percentile

8.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,034,717

Up $2,275,491 (+8.2%) from 2020

Net Assets

Up

$16,096,763

Up $749,869 (+4.9%) from 2020

Liabilities

Up

$13,937,954

Up $1,525,622 (+12%) from 2020

Revenue

Down

$7,275,189

Down $1,175,936 (-14%) from 2020

Expenses

Down

$6,663,914

Down $720,687 (-9.8%) from 2020

Net Income

Down

$611,275

Down $455,249 (-43%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$30,034,717
Liabilities$13,937,954
Net Assets$16,096,763

Operations Trend

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

2021

Revenue$7,275,189
Expenses$6,663,914
Net Income$611,275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$7,315,282
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,937,548$12,303,289▲ $365,741
Land, Buildings, and Equipment, Net$12,524,473$12,043,914▼ $480,559
Accounts Receivable$194,818$2,538,403▲ $2,343,585
Investments in Publicly Traded Securities$1,287,915$1,405,976▲ $118,061
Pledges and Grants Receivable$341,327$241,239▼ $100,088
Prepaid Expenses and Deferred Charges$95,451$81,989▼ $13,462
Cash and Non-Interest-Bearing Accounts$2,046$4,393▲ $2,347
Total Assets$27,759,226$30,034,717▲ $2,275,491
Other Assets Total$1,375,648$1,415,514▲ $39,866
Liabilities
Tax Exempt Bond Liabilities$10,625,238$10,314,033▼ $311,205
Deferred Revenue$1,417,100$3,239,928▲ $1,822,828
Accounts Payable and Accrued Expenses$301,021$344,126▲ $43,105
Other Liabilities$68,973$39,867▼ $29,106
Total Liabilities$12,412,332$13,937,954▲ $1,525,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,776,003$15,515,224▲ $739,221
Net Assets With Donor Restrictions$570,891$581,539▲ $10,648
Total Net Assets Fund Balance$15,346,894$16,096,763▲ $749,869
Total Liabilities and Net Assets / Fund Balance$27,759,226$30,034,717▲ $2,275,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,912,360$5,817,798$13,730,158
Land$4,050,000-$4,050,000
Other Land Buildings$17,412$795,637$813,049
Equipment$64,142$694,908$759,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$212,154---$212,154
2019$212,154---$212,154
2018$212,154---$212,154
2017$212,154---$212,154
2016$212,154---$212,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith FullerHead of SchoolFT$163,466$45,664$209,130
Jennifer PalmerChief Operating OfficerFT$165,425$13,558$178,983
Jon HayMiddle School DeanFT$108,928$23,822$132,750
Mary Ann QuirkeUpper School DeanFT$111,163$17,982$129,145
Nora RenttClassroom TeacherFT$100,852$23,407$124,259
Patricia DurantSpecialistFT$104,107$15,705$119,812

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones & AssociatesAccounting Services6300 WILSHIRE BLVD STE 860, Los Angeles, CA 90048$108,356
Revenue and Support

Revenue Composition

Contributions and Grants
$820,419
Program Service Revenue
$6,395,565
Investment Income
$71,970
Other Revenue
$-12,765
All Other Contributions
$739,279
Change in Net Assets
$611,275

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$28,600Fair Market Value (FMV)
Securities Publicly Traded3$23,229Fair Market Value (FMV)
Total Noncash Contributions38$51,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,292,244
Revenue Not Reported on Financial Statements
$-17,055
Revenue Not Reported on Form 990
$-270,434
Other Revenue Adjustments
$-17,055
Total Revenue per Audited Statements
$7,021,810
Total Revenue per Form 990
$7,275,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,269,406
Other Expenses$1,985,480
Grants and Similar Amounts Paid$409,028
Total Fundraising Expense$197,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,568,585$619,070$96,086$3,283,741
Depreciation Depletion$391,211$108,669$17,293$517,173
Grants to Domestic Individuals$409,028--$409,028
Current Officers, Directors, Trustees, and Key Employees$210,900$158,983$27,118$397,001
Interest$286,135$88,902$12,648$387,685
Other Employee Benefits$241,770$61,174$10,348$313,292
Payroll Taxes$208,303$57,861$9,208$275,372
Office Expenses$206,420$53,100$7,002$266,522
Fees for Services Accounting-$162,986-$162,986
Fees for Services Other$69,912$47,797$3,007$120,716
Occupancy$89,212$24,781$3,944$117,937
Fees for Services Legal-$82,157-$82,157
Insurance$48,244$13,401$2,133$63,778
Conferences and Meetings$28,792$7,998$1,273$38,063
Fees for Service Investment Mgmnt Fees-$12,689-$12,689
Other Expenses$109,562$44,191$2,710$2,710
Total Functional Expenses$4,868,074$1,598,019$197,821$6,663,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,663,914
Total Expenses per Audited Statements$6,271,941
Expenses per Audited Statements$6,254,886
Expenses Not Reported on Financial Statements$409,028
Other Expense Adjustments$409,028
Expenses Not Reported on Form 990$17,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,055
Fundraising Gross Income$4,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,430$4,290$5,137$-847
Total Events$85,430$4,290$17,055$-12,765
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 MEMBERSRental IncomeNo$74,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$39,867

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2012-12-14$12,857,775Refinance prior bond issue and capital project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,857,775$12,607,000$2,341,978$250,775

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 35% controlled entity
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Fuller
Formed
1968
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
98
Volunteers
25

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 44,689.

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, 2021, 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 44,689. Tuition assistance -409,028.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -17,055.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 17,055.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 409,028.

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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/OtherCompensationAmt1845664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323407
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY GARLAND PSYD MED
IRS990/Form990PartVIISectionAGrp/PersonNm1ISLA P GARRAWAY MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN NEWTON HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS G THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BRYANT MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIE MAGUIRE BURKART
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA HANDLER DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7BESS ARMSTRONG FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FRANDZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE A GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTY GLASS LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13GUY PRIMUS
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY SHAYWITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN L THOMAS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA R TORREY
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY ANN QUIRKE
IRS990/Form990PartVIISectionAGrp/PersonNm21JON HAY
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm23NORA RENTT
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/ReportableCompFromOrgAmt18163466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100852
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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 (LEFT 12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20UPPER SCHOOL DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21MIDDLE SCHOOL DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLASSROOM TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081140
IRS990/FundraisingDirectExpensesAmt017055
IRS990/FundraisingGrossIncomeAmt04290
IRS990/GainOrLossGrp/SecuritiesAmt028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0409028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0409028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0409028
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023066
IRS990/GrossReceiptsAmt07315282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02133
IRS990/InsuranceGrp/ManagementAndGeneralAmt013401
IRS990/InsuranceGrp/ProgramServicesAmt048244
IRS990/InsuranceGrp/TotalAmt063778
IRS990/InterestGrp/FundraisingAmt012648
IRS990/InterestGrp/ManagementAndGeneralAmt088902
IRS990/InterestGrp/ProgramServicesAmt0286135
IRS990/InterestGrp/TotalAmt0387685
IRS990/InvestmentIncomeGrp/ExclusionAmt071942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01287915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01405976
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07308343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012524473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012043914
IRS990/LandBldgEquipCostOrOtherBssAmt019352257
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023038
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/NetAssetsOrFundBalancesBOYAmt015346894
IRS990/NetAssetsOrFundBalancesEOYAmt016096763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014776003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015515224
IRS990/NoncashContributionsAmt051829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03944
IRS990/OccupancyGrp/ManagementAndGeneralAmt024781
IRS990/OccupancyGrp/ProgramServicesAmt089212
IRS990/OccupancyGrp/TotalAmt0117937
IRS990/OfficeExpensesGrp/FundraisingAmt07002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206420
IRS990/OfficeExpensesGrp/TotalAmt0266522
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01375648
IRS990/OtherAssetsTotalGrp/EOYAmt01415514
IRS990/OtherChangesInNetAssetsAmt044689
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313292
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05051
IRS990/OtherExpensesGrp/FundraisingAmt12710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144191
IRS990/OtherExpensesGrp/ProgramServicesAmt0109562
IRS990/OtherExpensesGrp/TotalAmt0168873
IRS990/OtherExpensesGrp/TotalAmt144191
IRS990/OtherExpensesGrp/TotalAmt22710
IRS990/OtherLiabilitiesGrp/BOYAmt068973
IRS990/OtherLiabilitiesGrp/EOYAmt039867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02568585
IRS990/OtherSalariesAndWagesGrp/TotalAmt03283741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208303
IRS990/PayrollTaxesGrp/TotalAmt0275372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081989
IRS990/PrincipalOfficerNm0JUDITH FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES

Document Assets

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Filings

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