Civic Intelligence

Mwla Inc DBA Turning Point

990 • Fiscal year 2021 • EIN 95-2668485

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

8780 National BoulevardCulver City, CA 90232

(310) 841-2505

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

2.01x

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

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

Net Margin

17th percentile

-1.5%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$442,507

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

29th percentile

0.3%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$42,437,114

Up $5,885,265 (+16%) from 2020

Net Assets

Up

$16,699,505

Up $2,641,359 (+19%) from 2020

Liabilities

Up

$25,737,609

Up $3,243,906 (+14%) from 2020

Revenue

Up

$12,823,610

Up $37,672 (+0.3%) from 2020

Expenses

Down

$13,019,936

Down $677,387 (-4.9%) from 2020

Net Income

Up

-$196,326

Up $715,059 (+78%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $42,618,256Liabilities 2011: $29,091,284Net Assets 2011: $13,526,9722011Assets 2012: $42,461,329Liabilities 2012: $28,874,986Net Assets 2012: $13,586,3432012Assets 2013: $41,553,507Liabilities 2013: $27,823,795Net Assets 2013: $13,729,7122013Assets 2014: $41,738,485Liabilities 2014: $27,293,188Net Assets 2014: $14,445,2972014Assets 2015: $40,666,156Liabilities 2015: $26,473,752Net Assets 2015: $14,192,4042015Assets 2016: $40,158,339Liabilities 2016: $25,724,885Net Assets 2016: $14,433,4542016Assets 2017: $39,278,480Liabilities 2017: $24,210,857Net Assets 2017: $15,067,6232017Assets 2018: $38,925,298Liabilities 2018: $23,890,001Net Assets 2018: $15,035,2972018Assets 2019: $36,659,848Liabilities 2019: $22,020,458Net Assets 2019: $14,639,3902019Assets 2020: $36,551,849Liabilities 2020: $22,493,703Net Assets 2020: $14,058,1462020Assets 2021: $42,437,114Liabilities 2021: $25,737,609Net Assets 2021: $16,699,5052021Assets 2022: $39,267,100Liabilities 2022: $23,944,680Net Assets 2022: $15,322,4202022Assets 2023: $38,654,050Liabilities 2023: $23,181,048Net Assets 2023: $15,473,0022023Assets 2024: $37,649,652Liabilities 2024: $23,223,007Net Assets 2024: $14,426,6452024

Highlighted filing

2021

Assets$42,437,114
Liabilities$25,737,609
Net Assets$16,699,505

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,024,822Expenses 2011: $10,403,863Net Income 2011: $620,9592011Revenue 2012: $10,817,348Expenses 2012: $10,779,534Net Income 2012: $37,8142012Revenue 2013: $11,204,104Expenses 2013: $10,865,308Net Income 2013: $338,7962013Revenue 2014: $11,372,752Expenses 2014: $11,023,493Net Income 2014: $349,2592014Revenue 2015: $11,694,082Expenses 2015: $11,418,918Net Income 2015: $275,1642015Revenue 2016: $12,217,754Expenses 2016: $12,184,570Net Income 2016: $33,1842016Revenue 2017: $11,886,019Expenses 2017: $11,720,682Net Income 2017: $165,3372017Revenue 2018: $13,290,014Expenses 2018: $12,398,605Net Income 2018: $891,4092018Revenue 2019: $13,050,286Expenses 2019: $13,029,477Net Income 2019: $20,8092019Revenue 2020: $12,785,938Expenses 2020: $13,697,323Net Income 2020: -$911,3852020Revenue 2021: $12,823,610Expenses 2021: $13,019,936Net Income 2021: -$196,3262021Revenue 2022: $15,351,690Expenses 2022: $13,948,822Net Income 2022: $1,402,8682022Revenue 2023: $15,437,488Expenses 2023: $15,405,225Net Income 2023: $32,2632023Revenue 2024: $15,688,532Expenses 2024: $16,101,613Net Income 2024: -$413,0812024

Highlighted filing

2021

Revenue$12,823,610
Expenses$13,019,936
Net Income-$196,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$17,405,727
Mission and Program Overview

Mission

Turning point provides a harmony between structure and freedom to guide each child through the many academic, emotional, creative, physical, social and ethical turning points the school years present. We succeed when our students become responsible, well balanced adults who are confident, honest, knowledgeable, community focused, joyful, and well prepared to face a challenging and changing world.

Educational services for preschool, pre-k, elementary and middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,866,828$17,742,915▲ $1,876,087
Land, Buildings, and Equipment, Net$18,429,597$17,498,193▼ $931,404
Accounts Receivable$177,048$4,347,908▲ $4,170,860
Cash and Non-Interest-Bearing Accounts$1,646,076$2,267,594▲ $621,518
Prepaid Expenses and Deferred Charges$377,498$518,112▲ $140,614
Total Assets$36,551,849$42,437,114▲ $5,885,265
Other Assets Total$54,802$62,392▲ $7,590
Liabilities
Tax Exempt Bond Liabilities$13,823,393$13,311,336▼ $512,057
Other Liabilities$7,510,582$7,016,750▼ $493,832
Deferred Revenue$680,509$4,919,820▲ $4,239,311
Accounts Payable and Accrued Expenses$479,219$489,703▲ $10,484
Total Liabilities$22,493,703$25,737,609▲ $3,243,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,398,909$14,548,364▲ $2,149,455
Net Assets With Donor Restrictions$1,659,237$2,151,141▲ $491,904
Total Net Assets Fund Balance$14,058,146$16,699,505▲ $2,641,359
Total Liabilities and Net Assets / Fund Balance$36,551,849$42,437,114▲ $5,885,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,785,098$6,935,318$19,720,416
Leasehold Improvements$1,360,843$7,647,544$9,008,387
Equipment$1,341,098$959,289$2,300,387
Land$2,000,000-$2,000,000
Other Land Buildings$11,154-$11,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,651,150$3,220▲ $661,628-$3,315,998
2019$2,650,586$12,097▼ $11,533-$2,651,150
2018$2,649,026$6,560▼ $5,000-$2,650,586
2017$2,590,304$5,111▲ $111,463-$2,649,026
2016$2,423,789$12,545▲ $153,970-$2,590,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura KonigsbergHead of SchoolFT$332,336$110,171$442,507
Julia YzaguirreChief Financial OfficerFT$218,918$16,322$235,240
Gabriella AkanaAsst Head of School - Middle School Division HeadFT$164,787$50,572$215,359
Gabriella AkanaAsst Head of School - Middle School Division He-$164,787$50,572$215,359
Will SegarElementary Division HeadFT$130,160$14,474$144,634
Courtney BakerDirector of CommunicationsFT$119,585$15,002$134,587
Ilise FriedmanDirector of AdvancementFT$119,723$13,273$132,996
Christian DavisAdmissions DirectorFT$117,882$13,249$131,131
Sharon CoxPreschool Division HeadFT$120,000$6,000$126,000

Board Members and Trustees

NameTitle
Robert FriedmanPresident
Sam WiddoesVice President
Charlie ToppinoTrustee
Joel SchneiderTrustee
Kobie ConnerTrustee
Matt KarisTrustee
Meisha GriffithTrustee
Steve PlumTrustee
Tara KowalskiTrustee
Venisa IbarraTrustee
Zoe LawrenceTrustee
Angela MabonSecretary
Adena SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee's Maintenance ServiceJanitorial Services14740 KEWSICK STREET, Van Nuys, CA 91405$216,861
Joffe Emergency ServicesSecurityPO BOX 7125, Santa Monica, CA 90406$146,638
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,094
Program Service Revenue
$9,867,089
Investment Income
$878,153
Other Revenue
$9,274
All Other Contributions
$816,052
Change in Net Assets
$-196,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,697,525
Revenue Not Reported on Financial Statements
$126,085
Revenue Not Reported on Form 990
$1,174,396
Total Revenue per Audited Statements
$13,871,921
Total Revenue per Form 990
$12,823,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,487,135
Other Expenses$3,869,512
Grants and Similar Amounts Paid$1,663,289
Total Fundraising Expense$351,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,976,027$929,691$170,432$5,076,150
Grants to Domestic Individuals$1,663,289--$1,663,289
Depreciation Depletion$1,072,226$45,146$11,287$1,128,659
Occupancy$912,938$38,439$9,610$960,987
Current Officers, Directors, Trustees, and Key Employees$465,965$368,694$69,018$903,677
Other Employee Benefits$725,267$136,396$25,897$887,560
Interest$764,548$32,191$8,048$804,787
Payroll Taxes$345,329$73,382$12,950$431,661
Office Expenses$2,482$218,619$24,016$245,117
Pension Plan Contributions$159,234$24,519$4,334$188,087
Fees for Service Investment Mgmnt Fees-$126,085-$126,085
Insurance$98,388$4,017$1,004$103,409
Information Technology$97,404--$97,404
Conferences and Meetings$61,756$13,402$2,606$77,764
Fees for Services Accounting-$48,800-$48,800
Fees for Services Other-$42,861-$42,861
Advertising-$18,302-$18,302
Other Expenses$11,610$6,204$12,690$17,814
Fees for Services Legal-$6,114-$6,114
Travel-$14-$14
Total Functional Expenses$10,499,940$2,168,104$351,892$13,019,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,019,936
Expenses per Audited Statements$12,893,851
Total Expenses per Audited Statements$11,230,562
Expenses Not Reported on Financial Statements$126,085
Expenses Not Reported on Form 990$-1,663,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,645
Fundraising Direct Expenses$33,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$129,222$41,248$8,667$32,581
Hope-a-thon$18,032$1,397$8,141$-6,744
Total Events$147,254$42,645$33,371$9,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,277,373
Ppp Loan$1,136,857
Interest Rate Swap Liability$602,520

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2010-12-20$18,285,000To refinance unmatured bonds and to build new facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,285,000$18,285,000$4,825,000-

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
No
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

The cfo, head of school and director of advancement review the complete version of the form 990. The audit committee of the board then reviews the public disclosure version of the return in detail with the cfo, and the return is then provided to the full board for their review and comment. The entire board is involved with the 990 review process, however, since some of the board members only review the public disclosure version of the return, part vi line 11 is answered no.

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

At the beginning of each school year, the organization distributes its conflict of interest policy to the trustees and officers. The trustees and officers are required to sign a statement that they are in compliance with the conflict of interest policy. The board chair is responsible for oversight and enforcement of the organization's conflict of interest policy.

Form 990, Part VI, Section B, Line 15

An independent agency was consulted in prior years for guidance regarding compensation paid to officers and key employees. Each subsequent year comparability data from the california association of independent schools, as well as local independent schools, is used in the deliberation and decision regarding officer and key employee compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available on it's website. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Mwla Inc Dba Turning Point
EIN
95-2668485
Phone
3108412505
Address
8780 NATIONAL BOULEVARD, CULVER CITY, CA 90232

Signing Officer

Name
Julia Yzaguirre
Title
CFO
Phone
3108412505
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Laura Konigsberg
Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
118
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:

Interest rate swap 265,992.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowment.

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's management 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:

Interest rate swap 265,992. Tuition assistance -1,663,289.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Tuition assistance -1,663,289.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1345224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416322
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206000
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM WIDDOES
IRS990/Form990PartVIISectionAGrp/PersonNm2ADENA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA MABON
IRS990/Form990PartVIISectionAGrp/PersonNm4KOBIE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MEISHA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6VENISA IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT KARIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9ZOE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE PLUM
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE TOPPINO
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA KONIGSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIA YZAGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm15GABRIELLA AKANA
IRS990/Form990PartVIISectionAGrp/PersonNm16WILL SEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm17COURTNEY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18ILISE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST HOS - MIDDLE SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELEMENTARY DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESCHOOL DIVISION HEAD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104609
IRS990/FundraisingDirectExpensesAmt033371
IRS990/FundraisingGrossIncomeAmt042645
IRS990/GainOrLossGrp/OtherAmt0-5481
IRS990/GainOrLossGrp/SecuritiesAmt0507784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01148433
IRS990/GrantAmt01663289
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01663289
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01663289
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05051049
IRS990/GrossReceiptsAmt017405727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt097404
IRS990/InformationTechnologyGrp/TotalAmt097404
IRS990/InsuranceGrp/FundraisingAmt01004
IRS990/InsuranceGrp/ManagementAndGeneralAmt04017
IRS990/InsuranceGrp/ProgramServicesAmt098388
IRS990/InsuranceGrp/TotalAmt0103409
IRS990/InterestGrp/FundraisingAmt08048
IRS990/InterestGrp/ManagementAndGeneralAmt032191
IRS990/InterestGrp/ProgramServicesAmt0764548
IRS990/InterestGrp/TotalAmt0804787
IRS990/InvestmentIncomeGrp/ExclusionAmt0375850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015866828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017742915
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015542151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018429597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017498193
IRS990/LandBldgEquipCostOrOtherBssAmt033040344
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05481
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04543265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE OPEN OUR DOORS EVERY DAY TO CREATE A DYNAMIC LEARNING COMMUNITY IN WHICH EACH CHILD GROWS INTO THEIR BEST SELF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014058146
IRS990/NetAssetsOrFundBalancesEOYAmt016699505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0502303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0502303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02571693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012398909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014548364
IRS990/NoncashContributionsAmt03951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09610
IRS990/OccupancyGrp/ManagementAndGeneralAmt038439
IRS990/OccupancyGrp/ProgramServicesAmt0912938
IRS990/OccupancyGrp/TotalAmt0960987
IRS990/OfficeExpensesGrp/FundraisingAmt024016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218619
IRS990/OfficeExpensesGrp/ProgramServicesAmt02482
IRS990/OfficeExpensesGrp/TotalAmt0245117
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054802
IRS990/OtherAssetsTotalGrp/EOYAmt062392
IRS990/OtherChangesInNetAssetsAmt0265992
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0725267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0887560
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3AUXILLARY PROGRAMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16204
IRS990/OtherExpensesGrp/ProgramServicesAmt093300
IRS990/OtherExpensesGrp/ProgramServicesAmt116484
IRS990/OtherExpensesGrp/ProgramServicesAmt233693
IRS990/OtherExpensesGrp/ProgramServicesAmt311610
IRS990/OtherExpensesGrp/TotalAmt093300
IRS990/OtherExpensesGrp/TotalAmt164402
IRS990/OtherExpensesGrp/TotalAmt233693
IRS990/OtherExpensesGrp/TotalAmt317814
IRS990/OtherLiabilitiesGrp/BOYAmt07510582
IRS990/OtherLiabilitiesGrp/EOYAmt07016750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0929691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03976027
IRS990/OtherSalariesAndWagesGrp/TotalAmt05076150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345329
IRS990/PayrollTaxesGrp/TotalAmt0431661
IRS990/PensionPlanContributionsGrp/FundraisingAmt04334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159234
IRS990/PensionPlanContributionsGrp/TotalAmt0188087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0377498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0518112
IRS990/PrincipalOfficerNm0DR LAURA KONIGSBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09693288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173801

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$23.2$14.4$15.7$16.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$38.7$23.2$15.5$15.4$15.4$0.03
2022Detailed filing. Detailed filing data is available for this year.$39.3$23.9$15.3$15.4$13.9$1.40
2021Detailed filing. Detailed filing data is available for this year.$42.4$25.7$16.7$12.8$13.0$0.20
2020Detailed filing. Detailed filing data is available for this year.$36.6$22.5$14.1$12.8$13.7$0.91
2019Detailed filing. Detailed filing data is available for this year.$36.7$22.0$14.6$13.1$13.0$0.02
2018Summary only. Only limited summary data is available for this year.$38.9$23.9$15.0$13.3$12.4$0.89
2017Summary only. Only limited summary data is available for this year.$39.3$24.2$15.1$11.9$11.7$0.17
2016Summary only. Only limited summary data is available for this year.$40.2$25.7$14.4$12.2$12.2$0.03
2015Summary only. Only limited summary data is available for this year.$40.7$26.5$14.2$11.7$11.4$0.28
2014Summary only. Only limited summary data is available for this year.$41.7$27.3$14.4$11.4$11.0$0.35
2013Summary only. Only limited summary data is available for this year.$41.6$27.8$13.7$11.2$10.9$0.34
2012Summary only. Only limited summary data is available for this year.$42.5$28.9$13.6$10.8$10.8$0.04
2011Summary only. Only limited summary data is available for this year.$42.6$29.1$13.5$11.0$10.4$0.62
Peer Organizations

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