Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$354,557
Up $1,990 (+0.6%) from 2014
Net Assets
Down$243,766
Down $14,642 (-5.7%) from 2014
Liabilities
Up$110,791
Up $16,632 (+18%) from 2014
Revenue
Up$824,412
Up $1,938 (+0.2%) from 2014
Expenses
Up$839,054
Up $18,090 (+2.2%) from 2014
Net Income
Down-$14,642
Down $16,152 (-1070%) from 2014
The ultimate goal is to prepare students academically and socially to return to a traditional school setting.
Joan Macy School ("the School") is a nonpublic school for seriously emotionally disturbed children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $182,853 | $166,028 | ▼ $16,825 |
| Accounts Receivable | $146,746 | $163,387 | ▲ $16,641 |
| Savings and Temporary Cash Investments | $18,453 | $20,433 | ▲ $1,980 |
| Prepaid Expenses and Deferred Charges | $1,568 | $2,615 | ▲ $1,047 |
| Land, Buildings, and Equipment, Net | $2,947 | $2,094 | ▼ $853 |
| Total Assets | $352,567 | $354,557 | ▲ $1,990 |
| Liabilities | |||
| Other Liabilities | $46,594 | $60,953 | ▲ $14,359 |
| Accounts Payable and Accrued Expenses | $47,565 | $49,838 | ▲ $2,273 |
| Total Liabilities | $94,159 | $110,791 | ▲ $16,632 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $258,408 | $243,766 | ▼ $14,642 |
| Total Net Assets Fund Balance | $258,408 | $243,766 | ▼ $14,642 |
| Total Liabilities and Net Assets / Fund Balance | $352,567 | $354,557 | ▲ $1,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,094 | $300,889 | $302,983 |
| Leasehold Improvements | $0 | $56,415 | $56,415 |
| Name | Title |
|---|---|
| Robert A Dalton | President |
| Claudia Farmer | Vice President |
| Arun Tolia | Board Member |
| Beverly Jack | Board Member |
| Carol A Painter | Board Member |
| Sharon L Nagel | Board Member |
| Monica Kirk | Director of Education |
| Charles C Rich | Executive Director |
| Cathy Shehan | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,748 |
| Other Expenses | $259,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,743 | - | - | $481,743 |
| Fees for Services Management | - | $81,635 | - | $81,635 |
| Other Employee Benefits | $62,784 | - | - | $62,784 |
| Occupancy | $37,256 | - | - | $37,256 |
| Payroll Taxes | $35,221 | - | - | $35,221 |
| Travel | $20,919 | - | - | $20,919 |
| Fees for Services Accounting | - | $9,557 | - | $9,557 |
| Insurance | - | $8,705 | - | $8,705 |
| Other Expenses | $3,325 | $218 | - | $3,325 |
| Office Expenses | $2,063 | - | - | $2,063 |
| All Other Expenses | - | $1,805 | - | $1,805 |
| Depreciation Depletion | $853 | - | - | $853 |
| Total Functional Expenses | $737,134 | $101,920 | $0 | $839,054 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $839,054 |
| Total Expenses per Audited Statements | $839,054 |
| Total Expenses per Form 990 | $839,054 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to David and Margaret Home, Inc. | $60,953 |
“A copy of the draft Form 990 is reviewed by the Director of Finance and Executive Director, and a copy of the Form 990 is sent to board members before it is filed with the IRS.”
“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.”
“The board of directors reviews salaries and salary increases of top management officials.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Joan Macy School ("the School") is a nonpublic school for seriously emotionally disturbed children. |
| IRS990/AllOtherContributionsAmt | 0 | 516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Phoebe Miyamoto |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9095965921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 Third Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | La Verne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 437 |
| IRS990/CYOtherExpensesAmt | 0 | 259306 |
| IRS990/CYOtherRevenueAmt | 0 | 4290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 819169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579748 |
| IRS990/CYTotalExpensesAmt | 0 | 839054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 824412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 853 |
| IRS990/Desc | 0 | Joan Macy School was established in 1989 as a specialized non-public school for at risk adolescent females requiring a more structured, therapeutic educational setting. Since then it has expanded its program to serve students grades 1-12 referred by local school districts. Class sizes are typically ten students or less, with a full regiment of special education services and an array of courses designed to meet the diploma requirements as well as vocational training for improved transition to traditional programs. For 2015, the school provided 180 school days, 63 individual students were served throughout the year, reflecting 50 students from the surrounding districts and 13 residential students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 737134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9557 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 81635 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert A Dalton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Claudia Farmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cathy Shehan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arun Tolia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beverly Jack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carol A Painter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sharon L Nagel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charles C Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Monica Kirk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dir. of Education |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 824412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359398 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The ultimate goal is to prepare students academically and socially to return to a traditional school setting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62784 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum materials |
| IRS990/OtherExpensesGrp/Desc | 3 | School lunches |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60953 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4290 |
| IRS990/OtherRevenueTotalAmt | 0 | 4290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481743 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2615 |
| IRS990/PrincipalOfficerNm | 0 | Charles Rich |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 819169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 819169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3748 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 877 |
| IRS990/PYOtherExpensesAmt | 0 | 240197 |
| IRS990/PYOtherRevenueAmt | 0 | 2786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 815063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580767 |
| IRS990/PYTotalExpensesAmt | 0 | 820964 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 822474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 819169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20433 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 302983 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 839054 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to David and Margaret Home, Inc. |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 824412 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 839054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60953 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 824412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 824412 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 839054 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All 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/ExplanationTxt | 1 | Joan 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 El Monte City School District El Monte Union Unified Glendora Unified Pomona Unified Walnut Unified West End Selpa Rowland Heights Unified Charter Oak Unified Easty Valley Selpa |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the draft Form 990 is reviewed by the Director of Finance and Executive Director, and a copy of the Form 990 is sent to board members before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors reviews salaries and salary increases of top management officials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 352567 |
| IRS990/TotalAssetsEOYAmt | 0 | 354557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 354557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 516 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101920 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 737134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 839054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110791 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110791 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 258408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 243766 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 737134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 819169 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 823896 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 824412 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 352567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 354557 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20919 |
| IRS990/TravelGrp/TotalAmt | 0 | 20919 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 258408 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 243766 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1350 Third Street |
| IRS990/USAddress/CityNm | 0 | La Verne |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91750 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.joanmacyschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Rich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9095965921 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Joan Macy School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOAN |
| ReturnHeader/Filer/EIN | 0 | 954232535 |
| ReturnHeader/Filer/PhoneNum | 0 | 9095965921 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1350 Third Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | La Verne |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91750 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954557617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harrington Group CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 234 East Colorado Blvd Suite M150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pasadena |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6264036801 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sean E Cain CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-27T15:36:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.