Civic Intelligence

Westside Neighborhood School

990 • Fiscal year 2016 • EIN 95-3551091

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.WNSK8.COM

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5401 Beethoven StLos Angeles, CA 90066

(310) 574-8650

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.2%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$349,786

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,684,768

Up $1,589,963 (+16%) from 2015

Net Assets

Up

$2,594,527

Up $1,289,819 (+99%) from 2015

Liabilities

Up

$9,090,241

Up $300,144 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$15,979,440

Up $2,240,009 (+16%) from 2015

Expenses

Up

$14,665,579

Up $1,472,638 (+11%) from 2015

Net Income

Up

$1,313,861

Up $767,371 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,416,157Liabilities 2011: $7,060,099Net Assets 2011: $1,356,0582011Assets 2012: $9,596,702Liabilities 2012: $8,009,149Net Assets 2012: $1,587,5532012Assets 2013: $9,424,216Liabilities 2013: $8,188,408Net Assets 2013: $1,235,8082013Assets 2014: $9,374,529Liabilities 2014: $8,575,769Net Assets 2014: $798,7602014Assets 2015: $10,094,805Liabilities 2015: $8,790,097Net Assets 2015: $1,304,7082015Assets 2016: $11,684,768Liabilities 2016: $9,090,241Net Assets 2016: $2,594,5272016Assets 2017: $17,933,812Liabilities 2017: $14,605,911Net Assets 2017: $3,327,9012017Assets 2018: $18,590,342Liabilities 2018: $15,223,672Net Assets 2018: $3,366,6702018Assets 2019: $20,448,617Liabilities 2019: $16,692,809Net Assets 2019: $3,755,8082019Assets 2020: $22,141,098Liabilities 2020: $17,928,235Net Assets 2020: $4,212,8632020Assets 2021: $23,646,249Liabilities 2021: $18,750,273Net Assets 2021: $4,895,9762021Assets 2022: $24,168,568Liabilities 2022: $16,761,910Net Assets 2022: $7,406,6582022Assets 2023: $30,453,841Liabilities 2023: $21,087,007Net Assets 2023: $9,366,8342023

Highlighted filing

2016

Assets$11,684,768
Liabilities$9,090,241
Net Assets$2,594,527
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,736,5322011Expenses 2012: $10,801,0252012Expenses 2013: $12,408,3012013Revenue 2014: $12,418,572Expenses 2014: $12,923,177Net Income 2014: -$504,6052014Revenue 2015: $13,739,431Expenses 2015: $13,192,941Net Income 2015: $546,4902015Revenue 2016: $15,979,440Expenses 2016: $14,665,579Net Income 2016: $1,313,8612016Revenue 2017: $16,476,126Expenses 2017: $15,805,523Net Income 2017: $670,6032017Revenue 2018: $18,446,725Expenses 2018: $18,473,729Net Income 2018: -$27,0042018Revenue 2019: $20,157,856Expenses 2019: $19,819,791Net Income 2019: $338,0652019Revenue 2020: $21,740,812Expenses 2020: $21,304,367Net Income 2020: $436,4452020Revenue 2021: $23,017,600Expenses 2021: $22,685,585Net Income 2021: $332,0152021Revenue 2022: $26,890,454Expenses 2022: $24,378,177Net Income 2022: $2,512,2772022Revenue 2023: $27,625,701Expenses 2023: $25,845,481Net Income 2023: $1,780,2202023

Highlighted filing

2016

Revenue$15,979,440
Expenses$14,665,579
Net Income$1,313,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$16,081,936
Mission and Program Overview

Mission

Wns is committed to creating a deeply caring community of lifelong learners that nurtures students from diverse backgrounds to reach their full potential, develop cultural competency, and inspire the world with their curiosity, innovation, compassion, and stewardship.

An independent day school providing education for students from k-8 grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,691,105$4,576,217▲ $885,112
Land, Buildings, and Equipment, Net$3,961,282$4,138,792▲ $177,510
Savings and Temporary Cash Investments$271,721$838,506▲ $566,785
Pledges and Grants Receivable$295,078$784,966▲ $489,888
Investments in Publicly Traded Securities$1,229,097$662,625▼ $566,472
Prepaid Expenses and Deferred Charges$158,411$158,828▲ $417
Accounts Receivable$28,940$58,414▲ $29,474
Total Assets$10,094,805$11,684,768▲ $1,589,963
Other Assets Total$459,171$466,420▲ $7,249
Liabilities
Deferred Revenue$6,032,157$6,410,800▲ $378,643
Other Liabilities$2,539,381$2,549,492▲ $10,111
Accounts Payable and Accrued Expenses$218,559$129,949▼ $88,610
Total Liabilities$8,790,097$9,090,241▲ $300,144
Net Assets / Fund Balance
Temporarily Rstr Net Assets$786,013$1,867,382▲ $1,081,369
Permanently Rstr Net Assets$1,015,150$1,015,150→ $0
Unrestricted Net Assets$-496,455$-288,005▲ $208,450
Total Net Assets Fund Balance$1,304,708$2,594,527▲ $1,289,819
Total Liabilities and Net Assets / Fund Balance$10,094,805$11,684,768▲ $1,589,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,527,595$1,903,173$5,430,768
Equipment$326,714$1,587,348$1,914,062
Other Land Buildings$284,483-$284,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,244,104-▼ $11,367-$1,232,737
2014$1,294,524$100▲ $19,480$70,000$1,244,104
2013$1,224,597-▲ $119,927$50,000$1,294,524
2012$1,191,688$230▲ $82,679$50,000$1,224,597
2011$1,246,309$435▲ $14,944$70,000$1,191,688
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley ZacutoHead of SchoolFT$336,913$12,873$349,786
Cathy GemgnaniDirector of AdvancementFT$170,750$10,056$180,806
Joon LeeDirector of FinanceFT$130,657$9,971$140,628
Heidi ReimannAssistant Head of SchoolFT$114,535$5,338$119,873
Jennifer BuonafedeDirector of TechnologyFT$112,185$5,634$117,819
Darlene FountaineDirector of AdmissionFT$109,337$7,487$116,824
Stacey KoffAssistant Head of SchoolFT$115,885$857$116,742

Board Members and Trustees

NameTitle
David RussellBoard Chair
Glenn ScottPast Chair
Geri BaurVice Chair
Cynthia PattonBoard Member
Diane FechoBoard Member
Elizabeth BrinkBoard Member
Elizabeth ZamoraBoard Member
Frank ClementiBoard Member
Jeff GonzalezBoard Member
Jenn LetscherBoard Member
Jill ShindermanBoard Member
Joanne ReiersonBoard Member
Les FrostBoard Member
Linda LavezzoBoard Member
Mychelle DeschampsBoard Member
Nicki CarlsenBoard Member
Pete NyquistBoard Member
Ray HannaBoard Member
Yalda UhlsBoard Member
Trisha BurdickSecretary
Dorika BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,703,465
Program Service Revenue
$13,034,816
Investment Income
$12,162
Other Revenue
$228,997
All Other Contributions
$2,410,905
Change in Net Assets
$1,313,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,979,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,526,261
Total Revenue per Audited Statements
$14,453,179
Total Revenue per Form 990
$15,979,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,321,797
Other Expenses$4,841,563
Grants and Similar Amounts Paid$1,502,219
Total Fundraising Expense$552,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,056,174$1,073,416$92,085$6,221,675
Occupancy$2,169,904$406,857$135,619$2,712,380
Grants to Domestic Individuals$1,502,219--$1,502,219
Current Officers, Directors, Trustees, and Key Employees$220,266$220,267$220,267$660,800
Other Employee Benefits$491,730$131,453$10,613$633,796
Payroll Taxes$370,395$110,298$9,591$490,284
Depreciation Depletion$325,715$61,071$20,357$407,143
Pension Plan Contributions$236,431$72,506$6,305$315,242
All Other Expenses-$167,109$24,100$191,209
Office Expenses$13,531$140,012$12,741$166,284
Other Expenses$150,002--$150,002
Fees for Services Management$71,135$45,287$11,806$128,228
Information Technology$744$96,147$150$97,041
Conferences and Meetings$39,204$35,086-$74,290
Insurance$53,249$9,984$3,328$66,561
Fees for Services Accounting-$58,849-$58,849
Advertising-$29,734$5,471$35,205
Fees for Services Other$7,479$6,648-$14,127
Fees for Services Legal$8,939$993-$9,932
Total Functional Expenses$11,447,429$2,665,717$552,433$14,665,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,665,579
Expenses per Audited Statements$13,163,360
Total Expenses per Audited Statements$13,163,360
Expenses Not Reported on Financial Statements$1,502,219
Other Expense Adjustments$1,502,219
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,247
Fundraising Direct Expenses$102,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino/gala$343,323$50,763$37,700$13,063
Party Book$47,243$47,243$5,716$41,527
Total Events$440,807$148,247$102,697$45,550
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
Andrea ScottSpouse of TrusteeEmployment. Andrea Scott Is a Faculty Member and Spouse of Richard Glenn Scott, a Board Trustee.No$66,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$2,549,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
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 11

“The form 990, without schedule b, is provided to all board members for review prior to filing. The form 990 is prepared by the school's outside public accounting firm based on information provided by management. The return is reviewed by management and any changes are incorporated into the filing. The form is then reviewed and approved by the chair of the board of trustees before the form 990, excluding schedule b, is provided to the board of trustees prior to filing.”

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

“Each year, every board member, officer and key employee is required to complete and sign a conflict of interest statement. A board committee circulates the conflict of interest statements. Once collected, the signed forms are maintained in the business office. Such form describes types of conflicts of interest and requires disclosure of any such conflicts. All forms are shared with the board's executive committee chair, board chair, head of school, and the director of advancement. Conflicts, if any, are disclosed on the form 990. Every westside neighborhood school board member shall be required annually to provide full written disclosure of any financial interests or relationships that may in any way present a conflict between his/her business or professional roles and his/her role as a board member. Any trustee, officer, employee who has an interest in or is directly or indirectly a party to, a contract or transaction presented to the board of directors (or one of its committees) for authorization, approval or ratification, shall make a prompt, full and frank disclosure of his or her interest to the president of the board of directors, or in the president's absence, to the vice-president of the board of directors, prior to the board's (or school's) acting on such contract or transaction. Such disclosure shall include all relevant and material facts known to such person about the contract or transaction and the person's interest or relationship to the contract or transaction. Where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge to notify the board of trustees of the potential conflict, so that the board of trustees can provide such guidance and take such action as it shall deem appropriate. Any trustee who has a potential conflict of interest may, and at the request of the president, will excuse himself or herself from any participation in the board's decision on that matter, other than to present factual information or to respond to the board's questions, before absenting him or herself from all discussion and voting.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees determines the compensation of the head of school. Determinations are made by comparisons with data obtained from the national association of independent schools and california association of independent schools (cais). In addition, outside consultants are used on occasion and the head of school has a written contract. Other officers and key employees are reviewed by the head of school and compared with compensation at other local cais schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westside Neighborhood School
EIN
95-3551091
Phone
3105748650
Address
5401 BEETHOVEN ST, LOS ANGELES, CA 90066

Signing Officer

Name
David Russell
Title
Board Chairman
Phone
3105748650
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Russell
Formed
1980
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
145
Volunteers
279

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's donor-restricted endowment funds are to be used for scholarships and financial aid.”

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid awarded to eligible students -1,502,219.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awarded to eligible students 1,502,219.”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WESTSIDE NEIGHBORHOOD SCHOOL (THE SCHOOL) IS ACCREDITED BY THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS AND THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. THE SCHOOL OPERATES A PRIVATE ELEMENTARY AND MIDDLE SCHOOL, WHICH OFFERS A WELL-ROUNDED ACADEMIC CURRICULUM, INCLUDING LANGUAGE ARTS, MATHEMATICS, SCIENCE, SOCIAL STUDIES, PHYSICAL EDUCATION, ART, MUSIC, TECHNOLOGY AND FOREIGN LANGUAGE. THE SCHOOL'S TOTAL ENROLLMENT IN FISCAL YEAR 2015-16 WAS 456.THE SCHOOL EMBRACES A POSITIVE, CHILD-CENTERED APPROACH TO EDUCATION THAT STRIVES TO FULLY DEVELOP THE POTENTIAL OF EACH STUDENT, INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. OUR HIGH ACADEMIC AND ETHICAL STANDARDS ENCOURAGE STUDENTS TO TAKE RESPONSIBILITY FOR THEIR LEARNING AND THEIR BEHAVIOR. OUR CURRICULUM IS DESIGNED TO ENGAGE STUDENTS IN A HIGHLY DIFFERENTIATED, PROJECT-BASED, ACTIVE LEARNING CURRICULUM THAT CHALLENGES ALL STUDENTS TO GROW. WE PROVIDE AN ENVIRONMENT WHERE EACH CHILD IS ABLE TO EXPERIENCE SUCCESS, IS CONFIDENT IN TAKING INTELLECTUAL RISKS, WHERE INDIVIDUALS FEEL VALUED IN THEIR DIFFERENCES AND VALUE THE DIFFERENCES IN OTHERS.OUR GOAL IS TO INSTILL IN OUR STUDENTS A LOVE OF LEARNING AND AN UNDERSTANDING OF OUR WORLD, AND TO PROVIDE FOR OUR TEACHERS AND STAFF AN ENVIRONMENT OF COLLEGIALITY AND PROFESSIONAL GROWTH. THE SCHOOL RECOGNIZES THAT CHILDREN HAVE DIFFERENT LEARNING STYLES AND LEARN AT DIFFERENT RATES. OUR PROGRAM IS BUILT FROM THE BEST PRACTICES DERIVED FROM THE PROGRESSIVE, DEVELOPMENTAL AND TRADITIONAL EDUCATIONAL PHILOSOPHIES, AND EMPLOYS A VARIETY OF EXPERIENTIAL AGE-APPROPRIATE ACTIVITIES DESIGNED TO ACCOMMODATE STUDENTS' NEEDS, INVITE THEIR CREATIVITY AND CHALLENGE THEIR GROWTH. WE STRIVE TO BE A COMMUNITY OF LIFELONG LEARNERS, WHERE ACADEMIC EXCELLENCE, CREATIVITY, SENSE OF HUMOR, INDEPENDENCE, SELF-DISCIPLINE AND HIGH MORAL STANDARDS ARE VALUED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GERI BAUR
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISHA BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DORIKA BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm6NICKI CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK CLEMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm8MYCHELLE DESCHAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE FECHO
IRS990/Form990PartVIISectionAGrp/PersonNm10LES FROST
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IRS990/Form990PartVIISectionAGrp/PersonNm12RAY HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA LAVEZZO
IRS990/Form990PartVIISectionAGrp/PersonNm14JENN LETSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE NYQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANNE REIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL SHINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19YALDA UHLS
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH ZAMORA
IRS990/Form990PartVIISectionAGrp/PersonNm21BRADLEY ZACUTO
IRS990/Form990PartVIISectionAGrp/PersonNm22JOON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23CATHY GEMGNANI
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER BUONAFEDE
IRS990/Form990PartVIISectionAGrp/PersonNm25DARLENE FOUNTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm26STACEY KOFF
IRS990/Form990PartVIISectionAGrp/PersonNm27HEIDI REIMANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HOS
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT HOS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0292560
IRS990/FundraisingDirectExpensesAmt0102496
IRS990/FundraisingGrossIncomeAmt0148247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01502219
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01502219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01502219
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0183246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0744
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IRS990/InsuranceGrp/FundraisingAmt03328
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0662625
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A COMMUNITY OF LIFELONG LEARNERS THAT NURTURES STUDENTS FROM DIVERSE BACKGROUNDS TO REACH THEIR FULL POTENTIAL AND INSPIRE THEM TO CONTRIBUTE TO THE WORLD WITH CONFIDENCE, CREATIVITY, CURIOSITY, CONSCIENCE AND COMPASSION.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0406857
IRS990/OccupancyGrp/ProgramServicesAmt02169904
IRS990/OccupancyGrp/TotalAmt02712380
IRS990/OfficeExpensesGrp/FundraisingAmt012741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140012
IRS990/OfficeExpensesGrp/ProgramServicesAmt013531
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633796
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS AND CLASSROOM EXP
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL AND SUMMER
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0281834
IRS990/OtherExpensesGrp/ProgramServicesAmt1249283
IRS990/OtherExpensesGrp/ProgramServicesAmt2199195
IRS990/OtherExpensesGrp/ProgramServicesAmt3150002
IRS990/OtherExpensesGrp/TotalAmt0281834
IRS990/OtherExpensesGrp/TotalAmt1249283
IRS990/OtherExpensesGrp/TotalAmt2199195
IRS990/OtherExpensesGrp/TotalAmt3150002
IRS990/OtherLiabilitiesGrp/BOYAmt02539381
IRS990/OtherLiabilitiesGrp/EOYAmt02549492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01073416

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,684,768
Liabilities
$9,090,241
Net assets
$2,594,527
Revenue
$15,979,440
Expenses
$14,665,579
Net income
$1,313,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.5$21.1$9.37$27.6$25.8$1.78
2022Summary only. Only limited summary data is available for this year.$24.2$16.8$7.41$26.9$24.4$2.51
2021Detailed filing. Detailed filing data is available for this year.$23.6$18.8$4.90$23.0$22.7$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$17.9$4.21$21.7$21.3$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$16.7$3.76$20.2$19.8$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$15.2$3.37$18.4$18.5$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$14.6$3.33$16.5$15.8$0.67
2016Detailed filing. Detailed filing data is available for this year.$11.7$9.09$2.59$16.0$14.7$1.31
2015Summary only. Only limited summary data is available for this year.$10.1$8.79$1.30$13.7$13.2$0.55
2014Detailed filing. Detailed filing data is available for this year.$9.37$8.58$0.80$12.4$12.9$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$8.19$1.24$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$8.01$1.59$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$7.06$1.36$9.74