Civic Intelligence

The Willows Community School

990 • Fiscal year 2023 • EIN 95-4466863

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

Organization ProfileWWW.THEWILLOWS.ORG

Refreshing map…

8509 Higuera StreetCulver City, CA 90232

(310) 815-0411

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$626,042

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$74,331,298

Flat from 2023

Net Assets

Flat

$32,364,912

Flat from 2023

Liabilities

Flat

$41,966,386

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Flat

$23,139,375

Flat from 2023

Expenses

Flat

$19,231,413

Flat from 2023

Net Income

Flat

$3,907,962

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80M$60M$40M$20M$0Assets 2010: $30,271,425Liabilities 2010: $17,374,627Net Assets 2010: $12,896,7982010Assets 2011: $32,962,286Liabilities 2011: $18,179,423Net Assets 2011: $14,782,8632011Assets 2012: $33,718,187Liabilities 2012: $17,560,967Net Assets 2012: $16,157,2202012Assets 2013: $40,574,826Liabilities 2013: $22,421,997Net Assets 2013: $18,152,8292013Assets 2014: $44,234,721Liabilities 2014: $25,982,561Net Assets 2014: $18,252,1602014Assets 2015: $44,265,035Liabilities 2015: $25,892,145Net Assets 2015: $18,372,8902015Assets 2016: $42,708,953Liabilities 2016: $24,489,976Net Assets 2016: $18,218,9772016Assets 2017: $60,412,057Liabilities 2017: $39,789,523Net Assets 2017: $20,622,5342017Assets 2018: $60,426,287Liabilities 2018: $39,925,638Net Assets 2018: $20,500,6492018Assets 2019: $63,379,701Liabilities 2019: $39,816,407Net Assets 2019: $23,563,2942019Assets 2020: $68,903,111Liabilities 2020: $44,489,748Net Assets 2020: $24,413,3632020Assets 2021: $68,797,277Liabilities 2021: $41,080,570Net Assets 2021: $27,716,7072021Assets 2022: $69,044,375Liabilities 2022: $41,379,595Net Assets 2022: $27,664,7802022Assets 2023: $74,331,298Liabilities 2023: $41,966,386Net Assets 2023: $32,364,9122023Assets 2023: $74,331,298Liabilities 2023: $41,966,386Net Assets 2023: $32,364,9122023

Highlighted filing

2023

Assets$74,331,298
Liabilities$41,966,386
Net Assets$32,364,912
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0Expenses 2010: $12,660,6812010Expenses 2011: $13,401,1412011Expenses 2012: $13,979,8732012Expenses 2013: $14,199,5992013Revenue 2014: $14,480,798Expenses 2014: $14,381,467Net Income 2014: $99,3312014Revenue 2015: $16,543,564Expenses 2015: $16,329,362Net Income 2015: $214,2022015Revenue 2016: $17,161,337Expenses 2016: $17,030,251Net Income 2016: $131,0862016Revenue 2017: $20,421,616Expenses 2017: $18,261,146Net Income 2017: $2,160,4702017Revenue 2018: $18,934,154Expenses 2018: $18,833,475Net Income 2018: $100,6792018Revenue 2019: $21,239,200Expenses 2019: $18,460,881Net Income 2019: $2,778,3192019Revenue 2020: $19,482,857Expenses 2020: $17,781,982Net Income 2020: $1,700,8752020Revenue 2021: $20,228,583Expenses 2021: $18,211,787Net Income 2021: $2,016,7962021Revenue 2022: $19,353,304Expenses 2022: $18,333,274Net Income 2022: $1,020,0302022Revenue 2023: $23,139,375Expenses 2023: $19,231,413Net Income 2023: $3,907,9622023Revenue 2023: $23,139,375Expenses 2023: $19,231,413Net Income 2023: $3,907,9622023

Highlighted filing

2023

Revenue$23,139,375
Expenses$19,231,413
Net Income$3,907,962
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$23,497,591
Mission and Program Overview

Mission

At the willows, we believe each child brings our community an extraordinary gift: a curious mind, ready to explore and eager to learn. Our mission is to grow that gift by challenging our students to uncover meaning and significance in the world around them.

A private school that provides educational services from developmental-kindergarten to 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,433,337$38,477,506▼ $955,831
Investments in Publicly Traded Securities$8,077,212$16,419,875▲ $8,342,663
Accounts Receivable$5,753,869$8,962,503▲ $3,208,634
Investments Other Securities$2,129,936$8,147,723▲ $6,017,787
Cash and Non-Interest-Bearing Accounts$13,364,878$2,158,188▼ $11,206,690
Prepaid Expenses and Deferred Charges$241,079$128,289▼ $112,790
Pledges and Grants Receivable$36,784$29,934▼ $6,850
Total Assets$69,044,375$74,331,298▲ $5,286,923
Other Assets Total$7,280$7,280→ $0
Liabilities
Tax Exempt Bond Liabilities$22,811,029$22,199,043▼ $611,986
Deferred Revenue$15,993,217$17,303,185▲ $1,309,968
Accounts Payable and Accrued Expenses$2,575,349$2,464,158▼ $111,191
Total Liabilities$41,379,595$41,966,386▲ $586,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,752,837$31,368,002▲ $4,615,165
Net Assets With Donor Restrictions$911,943$996,910▲ $84,967
Total Net Assets Fund Balance$27,664,780$32,364,912▲ $4,700,132
Total Liabilities and Net Assets / Fund Balance$69,044,375$74,331,298▲ $5,286,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,752,257$7,581,266$23,333,523
Land$18,068,782-$18,068,782
Other Land Buildings$3,410,171$1,825,464$5,235,635
Equipment$716,130$3,168,077$3,884,207
Leasehold Improvements$530,166$973,544$1,503,710
Other Securities$45,752--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$610,496$1,000▲ $81,525-$693,021
2021$701,780$500▼ $91,784-$610,496
2020$549,666$1,500▲ $150,614-$701,780
2019$524,998$1,000▲ $23,668-$549,666
2018$492,866$1,025▲ $31,107-$524,998
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RosensteinHead of SchoolFT$552,244$73,798$626,042
Kathryn CohenCFOFT$268,827$37,833$306,660
Melisa UngerAssistant Head of School for AdvancementFT$213,350$27,004$240,354
Melisa UngerAssistant Head of School for Advance-$213,350$27,004$240,354
Terri BairdDirector of Teaching & LearningFT$186,706$25,186$211,892
Susan SleeperDirector of CommunicationsFT$148,015$30,338$178,353
Vivek KapoorDirector of TechnologyFT$154,943$18,752$173,695
Steve FuttermanDirector of AdmissionsFT$143,872$21,742$165,614
Bridgette BlueTrustee-$9,800-$9,800

Board Members and Trustees

NameTitle
Eric SilvermanBoard Co-chair
Shari RosenthalBoard Co-chair
Alex KwitTrustee
Allison AgstenTrustee
Ari SwillerTrustee
Denise GutchesTrustee
Gary YaleTrustee
Igor KleymanTrustee
Lori ChristopherTrustee
Meighan OffieldTrustee
Rachel AdlerTrustee
Royce HallTrustee
Serena MinikesTrustee
Sharon DemayoTrustee
Wendy FelsonTrustee
Robert JacobsTrustee (thru 06/23)
Scott VoelzTrustee (thru 06/23)
Steve RuthTrustee (thru 06/23)
Tessa PosanskyTrustee (thru 06/23)
Zack FaiganSecretary
Dan BeckermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universe Facilities Service CorpJanitorial2363 SOUTH ATLANTIC BLVD, Commerce, CA 90049$182,205
PscSecurity11454 SAN VICENTE BLVD 2ND FLOOR, Los Angeles, CA 90505$112,739
Revenue and Support

Revenue Composition

Contributions and Grants
$3,866,510
Program Service Revenue
$18,943,934
Investment Income
$291,383
Other Revenue
$37,548
All Other Contributions
$1,133,692
Change in Net Assets
$3,907,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$42,559Fair Market Value (FMV)
Total Noncash Contributions8$42,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,242,858
Revenue Not Reported on Financial Statements
$-103,483
Revenue Not Reported on Form 990
$-1,508,868
Other Revenue Adjustments
$-149,805
Total Revenue per Audited Statements
$21,733,990
Total Revenue per Form 990
$23,139,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,057,469
Other Expenses$5,872,906
Grants and Similar Amounts Paid$2,301,038
Total Fundraising Expense$823,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,475,866$1,842,474$517,379$7,835,719
Grants to Domestic Individuals$2,301,038--$2,301,038
Depreciation Depletion$1,133,199$195,229$32,827$1,361,255
Other Employee Benefits$777,123$241,417$74,812$1,093,352
Occupancy$880,868$175,092$29,441$1,085,401
Current Officers, Directors, Trustees, and Key Employees$744,402$158,572$60,245$963,219
Interest$565,295$97,390$16,376$679,061
Payroll Taxes$477,313$137,309$39,231$653,853
Pension Plan Contributions$365,879$112,438$33,009$511,326
Office Expenses$375,990$67,247$11,305$454,542
Insurance$152,580$26,287$4,420$183,287
Fees for Services Accounting-$97,275-$97,275
Other Expenses$59,129$10,186$1,713$71,028
Information Technology$56,057--$56,057
Fees for Service Investment Mgmnt Fees-$46,322-$46,322
Advertising-$37,430-$37,430
Fees for Services Legal-$37,258-$37,258
Fees for Services Other-$28,829-$28,829
All Other Expenses$810$208$37$1,055
Total Functional Expenses$15,079,181$3,328,491$823,741$19,231,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,231,413
Expenses per Audited Statements$17,033,858
Total Expenses per Audited Statements$17,033,858
Expenses Not Reported on Financial Statements$2,197,555
Other Expense Adjustments$2,151,233
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$183,579
Fundraising Direct Expenses$180,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$202,744$111,516$15,707$95,809
Pacific Pier$60,200$60,200$13,167$47,033
Total Events$331,531$183,579$180,203$3,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2017-08-31$25,435,000Refinance prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,435,000$25,435,000$3,069,625-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 audit committee reviews, approves the public disclosue version of the form 990 return and recommends to the finance committee. Finance committee then reviews, approves and recommends to the board. The board formally approves after review and recommendations from the two committees.”

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

“Responsibility to report: each person must report any conflict of interest in which such person is or may be involved to the senior or junior board co-chair, if a trustee, or the head, in case of employees, who will determine how the conflict will be resolved based on the circumstances involved. Any trustee, officer, employee or other representative who discovers any breach of this policy must immediately advise the senior or junior board co-chair (for trustees) and the head of school (for employees) of all pertinent details.”

Form 990, Part VI, Section B, Line 15

“In 2019, the executive committee of the board of trustees was delegated the authority to review the head of school's compensation for the renewal of her contract effective, july 1, 2019. The executive committee hired an independent third party attorney who reviewed comparable compensation data from several sources including independent and private school head of school compensation data. The executive committee reviewed the data and the terms of the head's contract, deliberated, and determined that the proposed compensation agreement amounts and terms were comparable and within the range of other similarly situated executives.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Willows Community School
EIN
95-4466863
Phone
3108150411
Address
8509 HIGUERA STREET, CULVER CITY, CA 90232

Signing Officer

Name
Lisa Rosenstein
Title
Head of School
Phone
3108150411
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rosenstein
Formed
1994
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
21
Employees
128
Volunteers
150

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of funds established for a variety of purposes. Each year, in conjunction with its preparation of the budget, the school's finance committee considers whether to recommend spending a portion of the endowment. Currently, the school does not rely upon income generated by the endowment for its operations, and the board intends to build up endowment principal in order to support future needs. Therefore, the current target spending rate is set at zero.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2023, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial assistance -2,301,038.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -135,454. Fundraising expense -14,351.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 2,301,038. Rental expenses -135,454. Fundraising expense -14,351.”

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IRS990/Desc0THE WILLOWS COMMUNITY SCHOOL, LOCATED IN CULVER CITY, IS A DEVELOPMENTAL KINDERGARTEN THROUGH 8TH GRADE NON-PROFIT, CO-EDUCATIONAL INDEPENDENT SCHOOL ENROLLING APPROXIMATELY 470 STUDENTS ANNUALLY. RECOGNIZED AS A BALANCED, PROGRESSIVE EDUCATIONAL LEADER, THE STRONG ACADEMIC PROGRAM INCORPORATES EXPERIENTIAL LEARNING, THEMATIC INSTRUCTION AND SOCIAL EMOTIONAL LEARNING INTO CUTTING-EDGE CURRICULUM AND INTEGRATES DESIGN THINKING, MAKER, TECHNOLOGY, AND THE ARTS INTO THE CLASSROOM. AT THE WILLOWS, WE BELIEVE EACH CHILD BRINGS OUR COMMUNITY AN EXTRAORDINARY GIFT: A CURIOUS MIND, READY TO EXPLORE AND EAGER TO LEARN. THE WILLOWS IS STRONGLY COMMITTED TO FINANCIAL ASSISTANCE AND SEEKS A BROAD-BASED STUDENT BODY WITH A DIVERSITY OF RACE, ETHNICITY, ECONOMICS AND LEARNING STYLES. (CONT. ON SCHEDULE O)AS PART OF THAT COMMITMENT, THE SCHOOL IS ABLE TO GRANT FINANCIAL ASSISTANCE BASED ON DEMONSTRATING FINANCIAL NEED AND AS DETERMINED BY THE ANNUAL BUDGETING SET BY THE BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7LORI CHRISTOPHER
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IRS990/Form990PartVIISectionAGrp/PersonNm16MEIGHAN OFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17TESSA POSANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm19ARI SWILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT VOELZ
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY YALE
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA ROSENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHRYN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm24VIVEK KAPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE FUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MELISA UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRI BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN SLEEPER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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 (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (THRU 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD OF SCHOOL FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF COMMUNICATIONS
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0180203
IRS990/FundraisingGrossIncomeAmt0183579
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041456
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IRS990/GrossRentsGrp/RealAmt0168282
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IRS990/InsuranceGrp/ProgramServicesAmt0152580
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IRS990/InterestGrp/FundraisingAmt016376
IRS990/InterestGrp/ManagementAndGeneralAmt097390
IRS990/InterestGrp/ProgramServicesAmt0565295
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT THE WILLOWS, WE BELIEVE EACH CHILD BRINGS OUR COMMUNITY AN EXTRAORDINARY GIFT: A CURIOUS MIND, READY TO EXPLORE AND EAGER TO LEARN. OUR MISSION IS TO GROW THAT GIFT BY CHALLENGING OUR STUDENTS TO UNCOVER MEANING AND SIGNIFICANCE IN THE WORLD AROUND THEM.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03376
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IRS990/NoncashContributionsAmt042559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029441
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175092

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,331,298
Liabilities
$41,966,386
Net assets
$32,364,912
Revenue
$23,139,375
Expenses
$19,231,413
Net income
$3,907,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$74.3$42.0$32.4$23.1$19.2$3.91
2023Summary only. Only limited summary data is available for this year.$74.3$42.0$32.4$23.1$19.2$3.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$41.4$27.7$19.4$18.3$1.02
2021Summary only. Only limited summary data is available for this year.$68.8$41.1$27.7$20.2$18.2$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$44.5$24.4$19.5$17.8$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$39.8$23.6$21.2$18.5$2.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$39.9$20.5$18.9$18.8$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$39.8$20.6$20.4$18.3$2.16
2016Detailed filing. Detailed filing data is available for this year.$42.7$24.5$18.2$17.2$17.0$0.13
2015Summary only. Only limited summary data is available for this year.$44.3$25.9$18.4$16.5$16.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$44.2$26.0$18.3$14.5$14.4$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$22.4$18.2$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$17.6$16.2$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$18.2$14.8$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$17.4$12.9$12.7