Civic Intelligence

The Oaks School

990 • Fiscal year 2017 • EIN 95-4106117

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.OAKSSCHOOL.ORG

View Organization Page

6817 Franklin AvenueHollywood, CA 90028

(323) 850-3755

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$345,828

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$4,911,617

Flat from 2017

Net Assets

Flat

$2,106,294

Flat from 2017

Liabilities

Flat

$2,805,323

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Flat

$4,741,224

Flat from 2017

Expenses

Flat

$4,876,442

Flat from 2017

Net Income

Flat

-$135,218

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,544,572Liabilities 2011: $1,068,695Net Assets 2011: $1,475,8772011Assets 2012: $2,610,291Liabilities 2012: $896,901Net Assets 2012: $1,713,3902012Assets 2013: $3,396,714Liabilities 2013: $2,092,278Net Assets 2013: $1,304,4362013Assets 2014: $3,316,871Liabilities 2014: $1,791,941Net Assets 2014: $1,524,9302014Assets 2015: $3,492,832Liabilities 2015: $2,234,137Net Assets 2015: $1,258,6952015Assets 2016: $5,054,566Liabilities 2016: $2,813,053Net Assets 2016: $2,241,5132016Assets 2017: $4,911,617Liabilities 2017: $2,805,323Net Assets 2017: $2,106,2942017Assets 2017: $4,911,617Liabilities 2017: $2,805,323Net Assets 2017: $2,106,2942017Assets 2018: $4,591,595Liabilities 2018: $2,885,714Net Assets 2018: $1,705,8812018Assets 2019: $4,370,428Liabilities 2019: $3,034,562Net Assets 2019: $1,335,8662019Assets 2020: $4,342,982Liabilities 2020: $2,966,521Net Assets 2020: $1,376,4612020Assets 2021: $4,261,029Liabilities 2021: $3,242,780Net Assets 2021: $1,018,2492021Assets 2022: $4,914,717Liabilities 2022: $4,238,640Net Assets 2022: $676,0772022Assets 2023: $9,328,262Liabilities 2023: $9,628,348Net Assets 2023: -$300,0862023Assets 2024: $8,596,772Liabilities 2024: $9,473,281Net Assets 2024: -$876,5092024

Highlighted filing

2017

Assets$4,911,617
Liabilities$2,805,323
Net Assets$2,106,294
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,144,940Expenses 2011: $3,099,660Net Income 2011: $45,2802011Revenue 2012: $3,507,864Expenses 2012: $3,270,351Net Income 2012: $237,5132012Revenue 2013: $3,609,282Expenses 2013: $4,018,236Net Income 2013: -$408,9542013Revenue 2014: $3,963,284Expenses 2014: $3,960,884Net Income 2014: $2,4002014Revenue 2015: $4,421,498Expenses 2015: $4,687,733Net Income 2015: -$266,2352015Revenue 2016: $5,680,106Expenses 2016: $4,697,288Net Income 2016: $982,8182016Revenue 2017: $4,741,224Expenses 2017: $4,876,442Net Income 2017: -$135,2182017Revenue 2017: $4,741,224Expenses 2017: $4,876,442Net Income 2017: -$135,2182017Revenue 2018: $4,926,371Expenses 2018: $5,326,784Net Income 2018: -$400,4132018Revenue 2019: $5,146,508Expenses 2019: $5,553,821Net Income 2019: -$407,3132019Revenue 2020: $5,245,695Expenses 2020: $5,191,914Net Income 2020: $53,7812020Revenue 2021: $4,589,789Expenses 2021: $5,122,974Net Income 2021: -$533,1852021Revenue 2022: $4,905,007Expenses 2022: $5,091,683Net Income 2022: -$186,6762022Revenue 2023: $4,213,977Expenses 2023: $5,231,082Net Income 2023: -$1,017,1052023Revenue 2024: $5,242,677Expenses 2024: $5,873,931Net Income 2024: -$631,2542024

Highlighted filing

2017

Revenue$4,741,224
Expenses$4,876,442
Net Income-$135,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,710,122
Mission and Program Overview

Mission

In an atmosphere of mutual respect and responsibility, the oaks school prepares students to meet the world with the combined wisdom of an intelligent mind, a skilled hand, and a compassionate heart.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,471,165$2,953,462▲ $1,482,297
Investments in Publicly Traded Securities$1,739,878$877,270▼ $862,608
Cash and Non-Interest-Bearing Accounts$922,987$637,262▼ $285,725
Accounts Receivable$70,450$135,109▲ $64,659
Savings and Temporary Cash Investments$591,635$128,898▼ $462,737
Pledges and Grants Receivable$213,982$110,542▼ $103,440
Prepaid Expenses and Deferred Charges$44,469$69,074▲ $24,605
Total Assets$5,054,566$4,911,617▼ $142,949
Liabilities
Deferred Revenue$1,651,962$1,385,547▼ $266,415
Other Liabilities$546,799$777,816▲ $231,017
Mortgage Notes Payable Secured by Investment Property$344,070$352,414▲ $8,344
Accounts Payable and Accrued Expenses$270,222$289,546▲ $19,324
Total Liabilities$2,813,053$2,805,323▼ $7,730
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,304$1,960,604▲ $457,300
Permanently Rstr Net Assets$125,000$125,000→ $0
Temporarily Rstr Net Assets$613,209$20,690▼ $592,519
Total Net Assets Fund Balance$2,241,513$2,106,294▼ $135,219
Total Liabilities and Net Assets / Fund Balance$5,054,566$4,911,617▼ $142,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,661,185$944,041$2,605,226
Other Land Buildings$1,184,625$20,000$1,204,625
Equipment$107,652$552,972$660,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$572,672-▲ $39,028-$611,700
2015$555,765-▲ $16,907-$572,672
2014$554,379-▲ $1,386-$555,765
2013$539,029-▲ $30,350$15,000$554,379
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamory W TheodoreHead of SchoolFT$255,873$89,955$345,828
Garcia-word PattyAssistant Head of SchoolFT$126,066$8,146$134,212
Alvarez JaimeTop Financial OfficerFT$116,500$11,300$127,800
April VailTrustee/facultyFT$69,858$22,313$92,171

Board Members and Trustees

NameTitle
Bloom BarbaraBoard Chair
Hermann RandyFinance Chair
Hay PhilVice Chair
Abby SiderTrustee
Abby WeintraubTrustee
Avi SylbertTrustee
Bergthold LaraTrustee
Brown MatthewTrustee
David YorkinTrustee
Donald E Grant JrTrustee
Friedman BernardTrustee
Greenfield AdamTrustee
John MelissinosTrustee
Ken SeldenTrustee
Rene RiveraTrustee
Sara LemmTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Howards CdmConsruction Improvements3750 LONG BEACH BLVD SUITE 200, Long Beach, CA 90807$700,297
Light Tech ElectricElectric Repairs537 W STOCKER STREET UNIT 1, Glendale, CA 91202$249,250
Latin Studs ConstructionSeismic Retrofit31183 CHERRY DRIVE, Castaic, CA 91309$155,067
Eg Air CorporationHvac InstallationPO BOX 9278, Canoga Park, CA 91309$154,490
Macadi Cleaning CorporationCleaning ServicesPO BOX 8896, Fountain Valley, CA 92728$121,394
Revenue and Support

Revenue Composition

Contributions and Grants
$350,365
Program Service Revenue
$3,907,594
Investment Income
$115,048
Other Revenue
$368,217
All Other Contributions
$350,365
Change in Net Assets
$-135,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,741,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-477,797
Total Revenue per Audited Statements
$4,263,427
Total Revenue per Form 990
$4,741,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,710,192
Other Expenses$1,688,453
Grants and Similar Amounts Paid$477,797
Total Fundraising Expense$126,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,497$141,722$34,965$1,859,184
Occupancy$532,134$124,821-$656,955
Grants to Domestic Individuals$477,797--$477,797
Current Officers, Directors, Trustees, and Key Employees$62,633$246,832$91,039$400,504
All Other Expenses$182,180$42,736-$224,916
Other Employee Benefits$154,942$36,344-$191,286
Payroll Taxes$132,056$30,976-$163,032
Depreciation Depletion$100,144$23,490-$123,634
Other Expenses$115,003$58,495-$115,003
Pension Plan Contributions$77,911$18,275-$96,186
Fees for Services Other$65,641$16,525-$82,166
Insurance-$63,054-$63,054
Information Technology$25,819$6,056-$31,875
Conferences and Meetings$24,323--$24,323
Office Expenses$16,994$3,986-$20,980
Fees for Services Accounting-$18,400-$18,400
Travel$15,505--$15,505
Fees for Services Legal-$3,774-$3,774
Total Functional Expenses$3,914,952$835,486$126,004$4,876,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,876,443
Expenses per Audited Statements$4,398,646
Total Expenses per Audited Statements$4,398,646
Expenses Not Reported on Financial Statements$477,797
Other Expense Adjustments$477,797
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$174,047
Fundraising Direct Expenses$40,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$163,069$163,069$21,466$141,603
Total Events$174,047$174,047$40,302$133,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$777,816
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is responsible for developing and overseeing a process of long range planning and evaluation that ensures development of the school consistent with its stated philosophy and goals. Membership of the executive committee will be comprised of the officers of the board including the board president, vice president, secretary and treasurer as well as the head of school and one or two other trustees as selected by the board. Subcommittees designated in support of the executive committee's charter may be composed of additional members and, in the case of long range planning, should include a broad and representative cross section of the membership.”

Form 990, Part VI, Section A, Line 6

“The members of the school consist of: families of students in the school, faculty and staff, and the board of trustees. A "family" is defined as persons who are responsible for a child/children enrolled in the oaks school, including but not limited to parents, stepparents, and guardians.”

Form 990, Part VI, Section A, Line 7A

“Each family has two votes, regardless of the number of children in the school or parents in the family. In dual household families, each household has one vote. All other members have one vote. No individual shall vote in more than one category. The board of directors are elected by the voting members. The faculty representative board member is elected separately by the faculty following a nomination process undertaken by the faculty.”

Form 990, Part VI, Section A, Line 7B

“With the exception of article ix of the bylaws pertaining to the school's dissolution, the bylaws may be amended by the vote of a majority of the members of the school, and such amendment must thereafter be approved by two-thirds (2/3) of the board of trustees, before it shall become effective.”

Form 990, Part VI, Section B, Line 11B

“The president of the board reviews and approves the tax return.”

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

“The school's conflict of interest policy covers all members of the board of trustees. Trustees are required to notify the board chair, in writing, of any potential conflict involving themselves or another board member. After receiving notification of a potential conflict of interest, the board of trustees shall first meet and determine whether or not the alleged conflict exists. No trustee who, directly or indirectly, is involved in the potential conflict of interest shall be present during this meeting. In addition, no trustee shall be counted in determining the existence of a quorum at any meeting of the board where the potential conflict of interest is considered nor shall the trustee vote on any action of the board regarding that potential conflict. All proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”

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

“Compensation for the head of school is determined by the executive committee of the board. The executive committee is comprised of three independent members of the board. Compensation is determined based on the head of school's experience, comparable schools in size in the area, and any other useful sources.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of policy, and financial statements avaialble to the public.”

Filing and Contact Details

Filer

Filer Name
The Oaks School
EIN
95-4106117
Phone
3238503755
Address
6817 FRANKLIN AVENUE, HOLLYWOOD, CA 90028

Signing Officer

Name
Ted Hamory
Title
Head of School
Phone
3238503755
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Hamory
Formed
1986
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
38
Volunteers
246

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consist of donor-restricted funds established for financial aid purposes as well as funds designated by the board of trustees to function as an endowment.”

PART X, LINE 2:

“The school has received favorable determination letters indicating it is exempt from federal income taxes and california franchise taxes as an organization described in section 501(c)(3) of the internal revenue code. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -477,797.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 477,797.”

Raw XML AppendixShowing 400 of 665 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/ActivityOrMissionDesc0IN AN ATMOSPHERE OF MUTUAL RESPECT AND RESPONSIBILITY, THE OAKS SCHOOL PREPARES STUDENTS TO MEET THE WORLD WITH THE COMBINED WISDOM OF AN INTELLIGENT MIND, A SKILLED HAND, AND A COMPASSIONATE HEART.
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IRS990/Desc0THE OAKS SCHOOL PROVIDES QUALITY PRIVATE EDUCATION, KINDERGARTEN THROUGH SIXTH GRADE, FOR APPROXIMATELY 155 STUDENTS.THE SCHOOL'S PHILOSOPHY IS FOUNDED ON THE BELIEF THAT BEST LEARNING OPPORTUNITIES ARE CREATED WHEN CHILDREN ARE ABLE TO SHARE IN THE RESPONSIBILITY FOR THEIR OWN EDUCATION, AND WHERE THEY FEEL SAFE TO TAKE RISKS, MAKE MISTAKES, AND MASTER SKILLS. CURRICULUM AT THE SCHOOL EDUCATES THE WHOLE CHILD. THROUGH PROJECT-BASED LEARNING, STUDENTS ARE ENCOURAGED TO EXPLORE, CHALLENGE, AND INTERPRET THE WORLD AROUND THEM.THE SCHOOL IS FULLY ACCREDITED BY THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS AND THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES, AND IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS.THE OAKS SCHOOL PROVIDES QUALITY AFTER SCHOOL CARE SERVICES AND ENRICHMENT PROGRAMS FOR APPROXIMATELY 100 STUDENTS ATTENDING THE OAKS SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm9RENE RIVERA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TOP FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040302
IRS990/FundraisingGrossIncomeAmt0174047
IRS990/GainOrLossGrp/SecuritiesAmt058404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0477797
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0477797
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0987000
IRS990/GrossReceiptsAmt05710122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06056
IRS990/InformationTechnologyGrp/ProgramServicesAmt025819
IRS990/InformationTechnologyGrp/TotalAmt031875
IRS990/InsuranceGrp/ManagementAndGeneralAmt063054
IRS990/InsuranceGrp/TotalAmt063054
IRS990/InvestmentIncomeGrp/ExclusionAmt056644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01739878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0877270
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01517013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01471165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02953462
IRS990/LandBldgEquipCostOrOtherBssAmt04470475
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0928596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN AN ATMOSPHERE OF MUTUAL RESPECT AND RESPONSIBILITY, THE OAKS SCHOOL PREPARES STUDENTS TO MEET THE WORLD WITH THE COMBINED WISDOM OF AN INTELLIGENT MIND, A SKILLED HAND, AND A COMPASSIONATE HEART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0344070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352414
IRS990/NetAssetsOrFundBalancesBOYAmt02241513
IRS990/NetAssetsOrFundBalancesEOYAmt02106294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124821
IRS990/OccupancyGrp/ProgramServicesAmt0532134
IRS990/OccupancyGrp/TotalAmt0656955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OfficeExpensesGrp/ProgramServicesAmt016994
IRS990/OfficeExpensesGrp/TotalAmt020980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191286
IRS990/OtherExpensesGrp/Desc0PLANT EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0249373
IRS990/OtherExpensesGrp/ProgramServicesAmt1115003
IRS990/OtherExpensesGrp/TotalAmt0307868
IRS990/OtherExpensesGrp/TotalAmt1115003
IRS990/OtherLiabilitiesGrp/BOYAmt0546799
IRS990/OtherLiabilitiesGrp/EOYAmt0777816
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0234472
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01682497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01859184
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0132056
IRS990/PayrollTaxesGrp/TotalAmt0163032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077911
IRS990/PensionPlanContributionsGrp/TotalAmt096186
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
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IRS990/PrincipalOfficerNm0TED HAMORY
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03907594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01654721
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt036457
IRS990/PYOtherExpensesAmt01671285
IRS990/PYOtherRevenueAmt0319482
IRS990/PYProgramServiceRevenueAmt03669446
IRS990/PYRevenuesLessExpensesAmt0982818
IRS990/PYSalariesCompEmpBnftPaidAmt02657344
IRS990/PYTotalExpensesAmt04697288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05680106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135218

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,911,617
Liabilities
$2,805,323
Net assets
$2,106,294
Revenue
$4,741,224
Expenses
$4,876,442
Net income
-$135,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$9.47$0.88$5.24$5.87$0.63
2023Summary only. Only limited summary data is available for this year.$9.33$9.63$0.30$4.21$5.23$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.24$0.68$4.91$5.09$0.19
2021Summary only. Only limited summary data is available for this year.$4.26$3.24$1.02$4.59$5.12$0.53
2020Summary only. Only limited summary data is available for this year.$4.34$2.97$1.38$5.25$5.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.03$1.34$5.15$5.55$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.89$1.71$4.93$5.33$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.91$2.81$2.11$4.74$4.88$0.14
2017Summary only. Only limited summary data is available for this year.$4.91$2.81$2.11$4.74$4.88$0.14
2016Summary only. Only limited summary data is available for this year.$5.05$2.81$2.24$5.68$4.70$0.98
2015Detailed filing. Detailed filing data is available for this year.$3.49$2.23$1.26$4.42$4.69$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.32$1.79$1.52$3.96$3.96$0.00
2013Summary only. Only limited summary data is available for this year.$3.40$2.09$1.30$3.61$4.02$0.41
2012Summary only. Only limited summary data is available for this year.$2.61$0.90$1.71$3.51$3.27$0.24
2011Summary only. Only limited summary data is available for this year.$2.54$1.07$1.48$3.14$3.10$0.05