Civic Intelligence

Joan Macy School

EIN 95-4232535 • 501(c)3 • La Verne, CA

Profile

The School's goal is to provide a positive and supportive environment where students can develop academic, social, and vocational skills that will help enable them to transition independently and successfully into the community.

1350 Third StreetLa Verne, CA 91750

www.leroyhaynes.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,699,383

Up $995,316 (+141%) from 2023

Liabilities

Up

$50,285

Up $10,534 (+26%) from 2023

Net Assets

Up

$1,649,098

Up $984,782 (+148%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$5,459,798

Up $1,221,477 (+29%) from 2023

Expenses

Up

$4,475,016

Up $793,848 (+22%) from 2023

Net Income

Up

$984,782

Up $427,629 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $292,402Liabilities 2010: $59,572Net Assets 2010: $232,8302010Assets 2011: $299,377Liabilities 2011: $104,280Net Assets 2011: $195,0972011Assets 2012: $290,229Liabilities 2012: $85,298Net Assets 2012: $204,9312012Assets 2013: $345,474Liabilities 2013: $88,576Net Assets 2013: $256,8982013Assets 2014: $352,567Liabilities 2014: $94,159Net Assets 2014: $258,4082014Assets 2015: $354,557Liabilities 2015: $110,791Net Assets 2015: $243,7662015Assets 2016: $426,050Liabilities 2016: $65,762Net Assets 2016: $360,2882016Assets 2017: $540,226Liabilities 2017: $80,969Net Assets 2017: $459,2572017Assets 2018: $602,022Liabilities 2018: $65,489Net Assets 2018: $536,5332018Assets 2019: $709,290Liabilities 2019: $132,715Net Assets 2019: $576,5752019Assets 2020: $697,416Liabilities 2020: $180,885Net Assets 2020: $516,5312020Assets 2021: $133,455Liabilities 2021: $15,042Net Assets 2021: $118,4132021Assets 2022: $259,907Liabilities 2022: $0Net Assets 2022: $259,9072022Assets 2023: $704,067Liabilities 2023: $39,751Net Assets 2023: $664,3162023Assets 2024: $1,699,383Liabilities 2024: $50,285Net Assets 2024: $1,649,0982024

Highlighted filing

2024

Assets$1,699,383
Liabilities$50,285
Net Assets$1,649,098
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,326,624Expenses 2010: $1,312,695Net Income 2010: $13,9292010Revenue 2011: $915,230Expenses 2011: $952,963Net Income 2011: -$37,7332011Revenue 2012: $698,793Expenses 2012: $692,749Net Income 2012: $6,0442012Revenue 2013: $750,122Expenses 2013: $698,155Net Income 2013: $51,9672013Revenue 2014: $822,474Expenses 2014: $820,964Net Income 2014: $1,5102014Revenue 2015: $824,412Expenses 2015: $839,054Net Income 2015: -$14,6422015Revenue 2016: $958,460Expenses 2016: $841,938Net Income 2016: $116,5222016Revenue 2017: $1,016,744Expenses 2017: $917,775Net Income 2017: $98,9692017Revenue 2018: $1,155,041Expenses 2018: $1,077,765Net Income 2018: $77,2762018Revenue 2019: $1,295,723Expenses 2019: $1,255,681Net Income 2019: $40,0422019Revenue 2020: $1,206,936Expenses 2020: $1,266,980Net Income 2020: -$60,0442020Revenue 2021: $773,988Expenses 2021: $822,106Net Income 2021: -$48,1182021Revenue 2022: $1,934,787Expenses 2022: $1,788,975Net Income 2022: $145,8122022Revenue 2023: $4,238,321Expenses 2023: $3,681,168Net Income 2023: $557,1532023Revenue 2024: $5,459,798Expenses 2024: $4,475,016Net Income 2024: $984,7822024

Highlighted filing

2024

Revenue$5,459,798
Expenses$4,475,016
Net Income$984,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,383
Liabilities
$50,285
Net assets
$1,649,098
Revenue
$5,459,798
Expenses
$4,475,016
Net income
$984,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$5.46$4.48$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$4.24$3.68$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.93$1.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.77$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.21$1.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.30$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.54$1.16$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.02$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.96$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.82$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.82$0.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$0.75$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.70$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$0.92$0.95$0.04
2010Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$1.33$1.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$5,459,798
Mission and Program Overview

Mission

The ultimate goal is to prepare students academically and socially to return to a traditional school setting.

Joan Macy School ("the School") is a specialized, non-public school for at-risk adolescent students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,229$601,598▲ $333,369
Accounts Receivable$0$24,349▲ $24,349
Pledges and Grants Receivable$3,605$0▼ $3,605
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$704,067$1,699,383▲ $995,316
Other Assets Total$432,233$1,073,436▲ $641,203
Liabilities
Accounts Payable and Accrued Expenses$39,751$50,285▲ $10,534
Total Liabilities$39,751$50,285▲ $10,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,316$1,649,098▲ $984,782
Total Net Assets Fund Balance$664,316$1,649,098▲ $984,782
Total Liabilities and Net Assets / Fund Balance$704,067$1,699,383▲ $995,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$385,029$385,029
Leasehold Improvements$0$58,996$58,996
Other Assets Org$1,073,436--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hon Judge Robert A DukesChair
Michelle BeckerPast Chair
Bob DaltonFirst Vice Chair
Brent PasquaVice Chair
Brian BowcockBoard Member
Guy La RocqueBoard Member
J Raymond VillanuevaBoard Member
Jim ShortBoard Member
Judith WagnerBoard Member
Kelli VanevenhovenBoard Member
Patricia Lobello-LambBoard Member
Susan HumeBoard Member
Daniel MaydeckCEO
Tony WilliamsCFO
Robert MasonSecretary
Susan HumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,459,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$984,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,459,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,459,798
Total Revenue per Form 990
$5,459,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,892,345
Other Expenses$582,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,296,399--$3,296,399
Other Employee Benefits$310,145--$310,145
Payroll Taxes$243,424--$243,424
Fees for Services Other$66,636$11,678-$78,314
Information Technology$69,443--$69,443
Occupancy$68,486--$68,486
Travel$57,238--$57,238
Pension Plan Contributions$42,377--$42,377
Insurance$35,767--$35,767
Office Expenses$25,996--$25,996
Other Expenses$13,612--$13,612
Fees for Services Accounting$13,250--$13,250
Total Functional Expenses$4,463,338$11,678$0$4,475,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,475,016
Total Expenses per Audited Statements$4,475,016
Total Expenses per Form 990$4,475,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the draft Form 990 is reviewed by the CFO and CEO, and a copy of the Form 990 is sent to board members before it is filed with the IRS.”

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

“The Conflict of Interest policy is monitored annually and states: All employees/directors of Joan Macy School ("JMS") shall avoid any conflict of interest or appearance of conflict of interest between their own individual interests and those of JMS.”

Form 990, Part VI, Section B, line 15

“Lines 15(a) and 15(b) have been answered "no" as there are no officers or trustees who received compensation by the School.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joan Macy School
EIN
95-4232535
Phone
9095932581
Address
1350 Third Street, La Verne, CA 91750

Signing Officer

Name
Dan Maydeck
Title
CEO
Phone
9095932581
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Maydeck
Formed
1989
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. 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 that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The School's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/PersonNm0Hon Judge Robert A Dukes
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Becker
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm3Brent Pasqua
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Hume
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Mason
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Bowcock
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Hume
IRS990/Form990PartVIISectionAGrp/PersonNm8Guy La Rocque
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Lobello-Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Short
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelli Vanevenhoven
IRS990/Form990PartVIISectionAGrp/PersonNm12J Raymond Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm13Judith Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Maydeck
IRS990/Form990PartVIISectionAGrp/PersonNm15Tony Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15212899
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/TotalAmt069443
IRS990/InsuranceGrp/ProgramServicesAmt035767
IRS990/InsuranceGrp/TotalAmt035767
IRS990/InvestmentInJointVentureInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The School's goal is to provide a positive and supportive environment where students can develop academic, social, and vocational skills that will help enable them to transition independently and successfully into the community.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025996
IRS990/OfficeExpensesGrp/TotalAmt025996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0432233
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IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/Desc3Curriculum materials
IRS990/OtherExpensesGrp/ProgramServicesAmt090491
IRS990/OtherExpensesGrp/ProgramServicesAmt187866
IRS990/OtherExpensesGrp/ProgramServicesAmt242208
IRS990/OtherExpensesGrp/ProgramServicesAmt313612
IRS990/OtherExpensesGrp/TotalAmt090491
IRS990/OtherExpensesGrp/TotalAmt187866
IRS990/OtherExpensesGrp/TotalAmt242208
IRS990/OtherExpensesGrp/TotalAmt313612
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IRS990/PrincipalOfficerNm0Dan Maydeck
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01073436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Haynes Family of Programs
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05459798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. 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 that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The School's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04475016
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All parent guardians receive a copy of our racially nondiscriminatory policy attached to the free lunch form application. In addition, the policy is posted in all common areas, such as the cafeteria and school office.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Joan Macy School (JMS) contracted with the following school districts to provide special education to Title 1 children and parents: Bonita Unified School District Covina Valley Unified East Valley SELPA El Monte City School District El Monte Union Unified Fontana USD Glendora Unified Pasadena USD Pomona SELPA West End SELPA East San Gabriel Valley SELPA Riverside County USD RIverside County SELPA Rowland Unified West End SELPA Whittier Unified Ontario-Montclair SELPA Mountain View School District
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15524
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt149447
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Maydeck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Tony Williams

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