Civic Intelligence

Los Encinos School

990 • Fiscal year 2012 • EIN 95-3524740

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

17100 Ventura Blvd91316
Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10.0%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,607,106

Up $598,288 (+10.0%) from 2011

Net Assets

Up

$3,031,672

Up $250,600 (+9.0%) from 2011

Liabilities

Up

$3,575,434

Up $347,688 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,446,856

Up $162,608 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,008,818Liabilities 2011: $3,227,746Net Assets 2011: $2,781,0722011Assets 2012: $6,607,106Liabilities 2012: $3,575,434Net Assets 2012: $3,031,6722012Assets 2013: $7,494,057Liabilities 2013: $3,992,448Net Assets 2013: $3,501,6092013Assets 2014: $8,256,729Liabilities 2014: $4,471,940Net Assets 2014: $3,784,7892014Assets 2015: $8,745,499Liabilities 2015: $4,572,572Net Assets 2015: $4,172,9272015Assets 2016: $9,336,503Liabilities 2016: $4,702,604Net Assets 2016: $4,633,8992016Assets 2017: $9,895,938Liabilities 2017: $5,051,945Net Assets 2017: $4,843,9932017Assets 2018: $10,090,072Liabilities 2018: $4,804,008Net Assets 2018: $5,286,0642018Assets 2019: $10,710,040Liabilities 2019: $5,077,190Net Assets 2019: $5,632,8502019Assets 2020: $10,934,352Liabilities 2020: $4,780,240Net Assets 2020: $6,154,1122020Assets 2021: $13,790,978Liabilities 2021: $6,614,775Net Assets 2021: $7,176,2032021Assets 2022: $15,411,437Liabilities 2022: $7,217,207Net Assets 2022: $8,194,2302022Assets 2023: $18,337,674Liabilities 2023: $9,857,111Net Assets 2023: $8,480,5632023

Highlighted filing

2012

Assets$6,607,106
Liabilities$3,575,434
Net Assets$3,031,672

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,284,2482011Expenses 2012: $3,446,8562012Expenses 2013: $3,781,4012013Revenue 2014: $4,226,318Expenses 2014: $3,943,138Net Income 2014: $283,1802014Revenue 2015: $4,539,178Expenses 2015: $4,151,041Net Income 2015: $388,1372015Revenue 2016: $5,024,267Expenses 2016: $4,563,295Net Income 2016: $460,9722016Revenue 2017: $5,142,895Expenses 2017: $4,932,801Net Income 2017: $210,0942017Revenue 2018: $5,791,913Expenses 2018: $5,349,842Net Income 2018: $442,0712018Revenue 2019: $6,053,122Expenses 2019: $5,706,336Net Income 2019: $346,7862019Revenue 2020: $6,614,456Expenses 2020: $6,094,567Net Income 2020: $519,8892020Revenue 2021: $6,772,742Expenses 2021: $5,766,556Net Income 2021: $1,006,1862021Revenue 2022: $7,642,012Expenses 2022: $6,505,977Net Income 2022: $1,136,0352022Revenue 2023: $7,403,106Expenses 2023: $7,011,786Net Income 2023: $391,3202023

Highlighted filing

2012

Revenue-
Expenses$3,446,856
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$3,802,591
Mission and Program Overview

Mission

Los encinos is a small elementary school with a large commitment to educational program within a nurturing enviornment; our impact extends not only to the child, but also to the family. Los encinos students from kindergarten through 6th grade are encouraged to develop confidence, independence, and joy in learning. We recognize and honor individuality and believe that personal success motivates children toward realizing their fullest potential. The faculty prepares students to become global thinkers and citizens, with a strong academic foundation and a passionate curiousity for learning. Teachers design and facilitate a broad range of experiences that engage students as critical thinkers and problem-solvers. Our school-wide integrated curriculum is rich in the humanities and stresses teamwork and cooperation. Building character and mutual respect are emphasized daily in our classrooms and in our service learning program.

Filing and Contact Details

Filer

EIN
95-3524740
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IRS990/Description0OUR PROGRAM UTILIZES A VARIETY OF INSTRUCTIONAL STRATEGIES TO ENSURE PROGRESS AND ACHIEVEMENT. WE RESPECT INDIVIDUALITY AMONG CHILDREN AND WE BELIEVE PERSONAL SUCCESS IS A CHILDS BEST MOTIVATOR. WE SEEK TO DEVELOP IN CHILDREN THEIR FULLEST POTENTIAL.A LOS ENCINOS STUDENT POSSESSES CORE HUMAN VALUES THAT REFLECT TOLERANCE, COMPASSION, AND A SENSE OF COMMUNITY RESPONSIBILITY. A LOS ENCINOS STUDENT COMMUNICATES RECIPROCALLY, ARTICULATES EFFECTIVELY BOTH ORALLY AND IN WRITING, LISTENS THOUGHTFULLY, LISTENS TO AND HEARS MULTIPLE PERSPECTIVES, AND ENJOYS AN EXPANSIVE VOCABULARY THAT PROMOTES CREATIVE EXPRESSION. A LOS ENCINOS STUDENT EXHIBITS INTELLECTUAL CURIOSITY AND CRITICAL THINKING BY SEEKING DEEPER LEVELS OF MEANING, ASKING GOOD QUESTIONS, QUANTIFYING AND ANALYZING, AND DISCERNING RELEVANT INFORMATION. A LOS ENCINOS STUDENT IS MOTIVATED BY A PASSION FOR LEARNING TO ACCEPT CHALLENGES, TAKE RISKS, AND LEARN FROM MISTAKES. A LOS ENCINOS STUDENT IS A CHANGE AGENT WHO POSSESSES THE CONFIDENCE AND SELF-ESTEEM TO LEAD, TO COLLABORATE, AND TO FOLLOW.
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IRS990/MissionDescription0LOS ENCINOS IS A SMALL ELEMENTARY SCHOOL WITH A LARGE COMMITMENT TO EVERY CHILD. OUR INDEPENDENT SCHOOL PROVIDES A COMPREHENSIVE EDUCATIONAL PROGRAM WITHIN A NURTURING ENVIRONMENT; OUR IMPACT EXTENDS NOT ONLY TO THE CHILD, BUT ALSO TO THE FAMILY. LOS ENCINOS STUDENTS FROM KINDERGARTEN THROUGH 6TH GRADE ARE ENCOURAGED TO DEVELOP CONFIDENCE, INDEPENDENCE, AND JOY IN LEARNING. WE RECOGNIZE AND HONOR INDIVIDUALITY AND BELIEVE THAT PERSONAL SUCCESS MOTIVATES CHILDREN TOWARD REALIZING THEIR FULLEST POTENTIAL. THE FACULTY PREPARES STUDENTS TO BECOME GLOBAL THINKERS AND CITIZENS, WITH A STRONG ACADEMIC FOUNDATION AND A PASSIONATE CURIOSITY FOR LEARNING. TEACHERS DESIGN AND FACILITATE A BROAD RANGE OF EXPERIENCES THAT ENGAGE STUDENTS AS CRITICAL THINKERS AND PROBLEM-SOLVERS. OUR SCHOOL-WIDE INTEGRATED CURRICULUM IS RICH IN THE HUMANITIES AND STRESSES TEAMWORK AND COOPERATION. BUILDING CHARACTER AND MUTUAL RESPECT ARE EMPHASIZED DAILY IN OUR CLASSROOMS AND IN OUR SERVICE LEARNING PROGRAM.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0578797
IRS990ScheduleD/Buildings/Depreciation0249568
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0828365
IRS990ScheduleD/Equipment/BookValue0140490
IRS990ScheduleD/Equipment/Depreciation0362527
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0503017
IRS990ScheduleD/Land/BookValue0941000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0941000
IRS990ScheduleD/LeaseholdImprovements/BookValue02170273
IRS990ScheduleD/LeaseholdImprovements/Depreciation0580086
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02750359
IRS990ScheduleD/TotalOfBookValueLandBuildings03830560
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S RACIAL NON-DISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE LOS ANGELES TIMES ON MAY 13, 2012.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101700
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01700
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057387
IRS990ScheduleG/EventsInformation/EntertainmentEvent103784
IRS990ScheduleG/EventsInformation/EntertainmentEvent200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.3$9.86$8.48$7.40$7.01$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$7.22$8.19$7.64$6.51$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.61$7.18$6.77$5.77$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.78$6.15$6.61$6.09$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$5.08$5.63$6.05$5.71$0.35
2018Summary only. Only limited summary data is available for this year.$10.1$4.80$5.29$5.79$5.35$0.44
2017Summary only. Only limited summary data is available for this year.$9.90$5.05$4.84$5.14$4.93$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$4.70$4.63$5.02$4.56$0.46
2015Summary only. Only limited summary data is available for this year.$8.75$4.57$4.17$4.54$4.15$0.39
2014Summary only. Only limited summary data is available for this year.$8.26$4.47$3.78$4.23$3.94$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$3.99$3.50$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.58$3.03$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$3.23$2.78$3.28