Civic Intelligence

Westside Waldorf School

EIN 95-4159267 • 501(c)3 • Pacific Palisades, CA

View Organization Page

Profile

Westside waldorf school is an independent, not-for-profit school that serves nursery through grade 8.

17310 Sunset BlvdPacific Palisades, CA 90272

www.wswaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.51x

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

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,092,371

Down $390,638 (-11%) from 2019

Liabilities

Down

$3,283,256

Down $618,315 (-16%) from 2019

Net Assets

Up

-$190,885

Up $227,677 (+54%) from 2019

Operations
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$6,493,294

Up $281,139 (+4.5%) from 2019

Expenses

Down

$6,265,617

Down $31,410 (-0.5%) from 2019

Net Income

Up

$227,677

Up $312,549 (+368%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,552,857Liabilities 2010: $5,165,369Net Assets 2010: -$612,5122010Assets 2011: $4,908,042Liabilities 2011: $5,562,824Net Assets 2011: -$654,7822011Assets 2012: $4,796,266Liabilities 2012: $5,335,892Net Assets 2012: -$539,6262012Assets 2013: $5,064,532Liabilities 2013: $4,926,129Net Assets 2013: $138,4032013Assets 2014: $5,091,202Liabilities 2014: $4,698,239Net Assets 2014: $392,9632014Assets 2015: $4,956,362Liabilities 2015: $4,376,934Net Assets 2015: $579,4282015Assets 2016: $4,569,248Liabilities 2016: $4,089,062Net Assets 2016: $480,1862016Assets 2017: $4,208,114Liabilities 2017: $4,168,570Net Assets 2017: $39,5442017Assets 2018: $4,021,303Liabilities 2018: $4,313,908Net Assets 2018: -$292,6052018Assets 2019: $3,483,009Liabilities 2019: $3,901,571Net Assets 2019: -$418,5622019Assets 2020: $3,092,371Liabilities 2020: $3,283,256Net Assets 2020: -$190,8852020

Highlighted filing

2020

Assets$3,092,371
Liabilities$3,283,256
Net Assets-$190,885
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,821,2802010Expenses 2011: $5,467,4572011Revenue 2012: $5,205,361Expenses 2012: $4,851,719Net Income 2012: $353,6422012Expenses 2013: $5,230,0172013Revenue 2014: $5,705,957Expenses 2014: $5,475,005Net Income 2014: $230,9522014Revenue 2015: $5,628,081Expenses 2015: $5,462,965Net Income 2015: $165,1162015Revenue 2016: $5,512,584Expenses 2016: $5,702,361Net Income 2016: -$189,7772016Revenue 2017: $5,640,276Expenses 2017: $6,233,090Net Income 2017: -$592,8142017Revenue 2018: $5,500,082Expenses 2018: $5,946,741Net Income 2018: -$446,6592018Revenue 2019: $6,212,155Expenses 2019: $6,297,027Net Income 2019: -$84,8722019Revenue 2020: $6,493,294Expenses 2020: $6,265,617Net Income 2020: $227,6772020

Highlighted filing

2020

Revenue$6,493,294
Expenses$6,265,617
Net Income$227,677
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,092,371
Liabilities
$3,283,256
Net assets
-$190,885
Revenue
$6,493,294
Expenses
$6,265,617
Net income
$227,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.09$3.28$0.19$6.49$6.27$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.48$3.90$0.42$6.21$6.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.02$4.31$0.29$5.50$5.95$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.21$4.17$0.04$5.64$6.23$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.57$4.09$0.48$5.51$5.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.38$0.58$5.63$5.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.09$4.70$0.39$5.71$5.48$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.93$0.14$5.23
2012Summary only. Only limited summary data is available for this year.$4.80$5.34$0.54$5.21$4.85$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$5.56$0.65$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$5.17$0.61$3.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$6,522,583
Mission and Program Overview

Mission

Westside waldorf school is an independent, not-for-profit school that serves nursery through grade 8.

Operation of a private preschool, kindergarten, and elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,074,786$1,932,884▼ $141,902
Accounts Receivable$230,685$920,787▲ $690,102
Loans From Officers Directors$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$1,114,259$187,116▼ $927,143
Prepaid Expenses and Deferred Charges$52,331$51,584▼ $747
Investments Other Securities$10,948$0▼ $10,948
Total Assets$3,483,009$3,092,371▼ $390,638
Liabilities
Other Liabilities$907,465$1,470,181▲ $562,716
Tax Exempt Bond Liabilities$1,827,793$859,087▼ $968,706
Deferred Revenue$709,897$543,290▼ $166,607
Accounts Payable and Accrued Expenses$256,416$210,698▼ $45,718
Total Liabilities$3,901,571$3,283,256▼ $618,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-418,562$-190,885▲ $227,677
Total Net Assets Fund Balance$-418,562$-190,885▲ $227,677
Total Liabilities and Net Assets / Fund Balance$3,483,009$3,092,371▼ $390,638

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,907,630$2,480,444$4,388,074
Equipment$25,254$130,549$155,803
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie JenkinsSchool Administrative ChaiFT$142,030$6,426$148,456
Mike QuishenberryBusiness ManagerFT$122,699$18,773$141,472
Sumaiya YusufDirector (from 07/2019)FT$124,700$7,400$132,100
Jessica BreakeyTrustee & TeacherFT$79,315$6,817$86,132
Anjum MirTrustee & TeacherFT$63,673$718$64,391

Board Members and Trustees

NameTitle
CATHERINE O'NEILLPresident & Trustee
Stanley ChiuVice President & Trustee
Charleen KaySecretary & Trustee
Steven AvdulTreasurer & Trustee
Alex HoughtonTrustee
George BrysonTrustee
Liis EdwardsTrustee
Laura ScheurerTrustee (from 08/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$705,987
Program Service Revenue
$5,771,674
Investment Income
$951
Other Revenue
$14,682
All Other Contributions
$415,379
Change in Net Assets
$227,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,970
Other Expenses$1,774,529
Grants and Similar Amounts Paid$1,065,118
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,916$532,282-$2,326,198
Grants to Domestic Individuals$1,065,118--$1,065,118
Occupancy$503,372$26,494-$529,866
Current Officers, Directors, Trustees, and Key Employees$142,988$356,640-$499,628
Other Employee Benefits$273,648$91,216-$364,864
Payroll Taxes$176,460$58,820-$235,280
Office Expenses$157,293$56,046-$213,339
Depreciation Depletion$169,932$8,944-$178,876
Insurance$73,261$24,420-$97,681
Other Expenses$84,782$4,462-$89,244
Fees for Services Other$26,166$52,983-$79,149
Interest$74,427$3,917-$78,344
All Other Expenses$59,381$11,283-$70,664
Fees for Services Legal$15,062$45,186-$60,248
Travel$12,563$4,188-$16,751
Fees for Services Accounting$881$2,644-$3,525
Advertising$2,087$696-$2,783
Total Functional Expenses$4,956,134$1,309,483$0$6,265,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,289
Fundraising Gross Income$29,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$231,237-$0-
Spring Soiree$60,444$8,774$8,774$0
Total Events$319,897$29,289$29,289$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$678,037
Ppp Loan$558,100
Interest Rate Swap$234,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The informational return is prepared by outside accountants and is reviewed by the finance committee. Once the finance committee approves the return, it is made available to the rest of the board prior to electronic filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy upon annual updates.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves increases to compensation for key employees and/or independent contractors of the organization.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are available for public inspection on www.guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are not available to the public.”

FORM 990 PART VII SECTION A:

“Individuals listed in this part that have titles of trustee/teachers are compensated for their role as a teacher and not as a trustee.”

Filing and Contact Details

Filer

Filer Name
Westside Waldorf School
EIN
95-4159267
Phone
3105760788
Address
17310 SUNSET BLVD, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Charleen Kay
Title
President
Phone
3105760788
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charleen Kay
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
64
Volunteers
10

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes under internal revenue code section 501(c)(3) and section 23701(d) of the california revenue and taxation code. However, the school is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the basic financial statements taken as a whole. In accordance with asc topic no. 740, uncertainty in income taxes, the school recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the school has not recorded any uncertain tax positions. The school recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended june 30, 2020, the school did not recognize any amount in potential interest and penalties associated with uncertain tax positions and did not note any matters which may have an effect on its tax-exempt status. The following table summarizes the open tax years for each major jurisdiction: jurisdiction open tax years federal: 2017-2020 california: 2016-2020”

Raw XML AppendixShowing 400 of 520 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/Desc0THE SCHOOL'S SOLE PURPOSE IS TO PROVIDE EDUCATION TO STUDENTS AS PART OF A WALDORF-BASED CURRICULUM. ALL EXPENDITURES OF THE SCHOOL ARE IN SUPPORT OF THIS MISSION. THE SCHOOL ENROLLMENT APPROXIMATED 208 STUDENTS FROM NURSERY THROUGH GRADE 8 DURING THE TAX YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (FROM 08/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL ADMINISTRATIVE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM 07/2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0290608
IRS990/FundraisingDirectExpensesAmt029289
IRS990/FundraisingGrossIncomeAmt029289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01065118
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01065118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01065118
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06522583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024420
IRS990/InsuranceGrp/ProgramServicesAmt073261
IRS990/InsuranceGrp/TotalAmt097681
IRS990/InterestGrp/ManagementAndGeneralAmt03917
IRS990/InterestGrp/ProgramServicesAmt074427
IRS990/InterestGrp/TotalAmt078344
IRS990/InvestmentIncomeGrp/ExclusionAmt0951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010948
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02610993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02074786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01932884
IRS990/LandBldgEquipCostOrOtherBssAmt04543877
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTSIDE WALDORF SCHOOL IS AN INDEPENDENT, NOT-FOR-PROFIT SCHOOL THAT SERVES NURSERY THROUGH GRADE 8.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-418562
IRS990/NetAssetsOrFundBalancesEOYAmt0-190885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-418562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-190885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026494
IRS990/OccupancyGrp/ProgramServicesAmt0503372
IRS990/OccupancyGrp/TotalAmt0529866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157293
IRS990/OfficeExpensesGrp/TotalAmt0213339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364864
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SAFETY AND MEDICAL COST
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14462
IRS990/OtherExpensesGrp/ProgramServicesAmt0140000
IRS990/OtherExpensesGrp/ProgramServicesAmt187786
IRS990/OtherExpensesGrp/ProgramServicesAmt297011
IRS990/OtherExpensesGrp/ProgramServicesAmt384782
IRS990/OtherExpensesGrp/TotalAmt0140000
IRS990/OtherExpensesGrp/TotalAmt1117048
IRS990/OtherExpensesGrp/TotalAmt297011
IRS990/OtherExpensesGrp/TotalAmt389244
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0907465
IRS990/OtherLiabilitiesGrp/EOYAmt01470181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014682
IRS990/OtherRevenueTotalAmt014682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793916
IRS990/OtherSalariesAndWagesGrp/TotalAmt02326198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176460
IRS990/PayrollTaxesGrp/TotalAmt0235280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051584
IRS990/PrincipalOfficerNm0CHARLEEN KAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05771674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05771674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01123834
IRS990/PYInvestmentIncomeAmt02328
IRS990/PYOtherExpensesAmt01891065
IRS990/PYOtherRevenueAmt03077
IRS990/PYProgramServiceRevenueAmt05826170
IRS990/PYRevenuesLessExpensesAmt0-84872
IRS990/PYSalariesCompEmpBnftPaidAmt03282128
IRS990/PYTotalExpensesAmt06297027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06212155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05771674
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01907630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02480444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04388074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0678037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2558100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE SCHOOL IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS AND, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE BASIC FINANCIAL STATEMENTS TAKEN AS A WHOLE. IN ACCORDANCE WITH ASC TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE SCHOOL RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE SCHOOL HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE SCHOOL RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2020, THE SCHOOL DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FOLLOWING TABLE SUMMARIZES THE OPEN TAX YEARS FOR EACH MAJOR JURISDICTION: JURISDICTION OPEN TAX YEARS FEDERAL: 2017-2020 CALIFORNIA: 2016-2020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932884
IRS990ScheduleD/TotalLiabilityAmt01470181
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE AND IS INCLUDED ON THE SCHOOL'S APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATIVE STAFF AS EMPLOYMENT AND ADMISSION IS DONE ON A RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0290608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0231237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0319897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151055

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