Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Los Encinos School
990 • Fiscal year 2013 • EIN 95-3524740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$7,494,057
Up $886,951 (+13%) from 2012
Net Assets
Up$3,501,609
Up $469,937 (+16%) from 2012
Liabilities
Up$3,992,448
Up $417,014 (+12%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,781,401
Up $334,545 (+9.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 22, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $4,340,805
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
Raw XML AppendixShowing 400 of 553 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 251088 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 221536 |
| IRS990/AccountsReceivable/BOY | 0 | 37765 |
| IRS990/AccountsReceivable/EOY | 0 | 102947 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LOS ENCINOS IS A SMALL ELEMENTARY SCHOOL WITH A LARGE COMMITMENT TO EVERY CHILD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17100 VENTURA BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ENCINO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91316 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 112914 |
| IRS990/Advertising/Total | 0 | 112914 |
| IRS990/AllOtherContributions | 0 | 544364 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18792 |
| IRS990/AllOtherExpenses/Total | 0 | 18792 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 154507 |
| IRS990/CashNonInterestBearing/EOY | 0 | 673750 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4270 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 76856 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 255805 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51620 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 384281 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17360 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29880 |
| IRS990/ConferencesMeetings/Total | 0 | 47240 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 548634 |
| IRS990/ContributionsGrantsPriorYear | 0 | 582103 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1760841 |
| IRS990/DeferredRevenue/EOY | 0 | 1940446 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38487 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 153950 |
| IRS990/DepreciationDepletion/Total | 0 | 192437 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUR PROGRAM UTILIZES A VARIETY OF INSTRUCTIONAL STRATEGIES TO ENSURE PROGRESS AND ACHIEVEMENT. WE RESPECT INDIVIDUALITY AMONG CHILDREN AND WE BELIEVE PERSONAL SUCCESS IS A CHILD'S 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2950938 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1194 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10742 |
| IRS990/FeesForServicesLegal/Total | 0 | 11936 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14325 |
| IRS990/FeesForServicesOther/Total | 0 | 14325 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG SHELLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADAM GIBGOT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL WEISBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NED GOLDSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL BIRCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEWART BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERICK CALDERON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANI COONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NORA MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE MICHAELS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGIE PLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUSTINE SCHREYER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID ZEBRACK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ILENE REINFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROSEANN ZARASUA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CINDY CHUN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 29918 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 227170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 103908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 89467 |
| IRS990/FundraisingEvents | 0 | 4270 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 325861 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 325861 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 358682 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 325861 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 325861 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 222535 |
| IRS990/GrossReceipts | 0 | 4340805 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 62634 |
| IRS990/InformationTechnology/Total | 0 | 62634 |
| IRS990/Insurance/Fundraising | 0 | 524 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2056 |
| IRS990/Insurance/ProgramServices | 0 | 76767 |
| IRS990/Insurance/Total | 0 | 79347 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17574 |
| IRS990/Interest/ProgramServices | 0 | 70297 |
| IRS990/Interest/Total | 0 | 87871 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1020 |
| IRS990/InvestmentIncomePriorYear | 0 | 1856 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1020 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1020 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1384619 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5140793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3830560 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3756174 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LOS 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1563505 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1830466 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ILENE REINFELD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3031672 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3501609 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 133068 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 133068 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 277805 |
| IRS990/Occupancy/Total | 0 | 277805 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39334 |
| IRS990/OfficeExpenses/Total | 0 | 39334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5991 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23480 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120502 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 149973 |
| IRS990/OtherExpensePriorYear | 0 | 1077345 |
| IRS990/OtherExpensesCurrentYear | 0 | 1244016 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL |
| IRS990/OtherExpenses/Description | 1 | ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | SECURITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 179178 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49519 |
| IRS990/OtherExpenses/Total | 0 | 179178 |
| IRS990/OtherExpenses/Total | 1 | 49519 |
| IRS990/OtherExpenses/Total | 2 | 39400 |
| IRS990/OtherRevenueCurrentYear | 0 | 141143 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8075 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8075 |
| IRS990/OtherRevenuePriorYear | 0 | 85125 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43260 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1442928 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1486188 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5495 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21535 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110520 |
| IRS990/PayrollTaxes/Total | 0 | 137550 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2163 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 51369 |
| IRS990/PensionPlanContributions/Total | 0 | 53532 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 268831 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 301843 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65560 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48332 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3560541 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3028372 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3456957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 103584 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3456957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103584 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 469937 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3569636 |
| IRS990/RevenuesLessExpensesCY | 0 | 469937 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 250600 |
| IRS990/SalariesEtcCurrentYear | 0 | 2211524 |
| IRS990/SalariesEtcPriorYear | 0 | 2010829 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2249883 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2611011 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 557557 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 270808 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 828365 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73237 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 441400 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 514637 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 941000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 941000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2094421 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 672411 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2766832 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 89959 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 89959 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3756174 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S RACIAL NON-DISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE LOS ANGELES TIMES ON MAY 16, 2013. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 4270 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 4270 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54159 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 18000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1975 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 19975 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 133855 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 142655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 129585 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 138385 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,494,057
- Liabilities
- $3,992,448
- Net assets
- $3,501,609
- Revenue
- -
- Expenses
- $3,781,401
- Net income
- -