Civic Intelligence

Oaks Christian School

990 • Fiscal year 2016 • EIN 95-4656912

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.oakschristian.org

View Organization Page

31749 La Tienda DriveWestlake Village, CA 91362

(818) 575-9900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.47x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.15x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$342,031

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$121,526,897

Up $550,726 (+0.5%) from 2015

Net Assets

Up

$64,217,343

Up $1,863,605 (+3.0%) from 2015

Liabilities

Down

$57,309,554

Down $1,312,879 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$50,006,283

Up $2,346,194 (+4.9%) from 2015

Expenses

Up

$46,948,006

Up $1,469,858 (+3.2%) from 2015

Net Income

Up

$3,058,277

Up $876,336 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $92,486,787Liabilities 2010: $47,760,263Net Assets 2010: $44,726,5242010Assets 2011: $96,993,913Liabilities 2011: $48,880,571Net Assets 2011: $48,113,3422011Assets 2012: $99,575,055Liabilities 2012: $49,791,527Net Assets 2012: $49,783,5282012Assets 2013: $109,452,674Liabilities 2013: $54,746,663Net Assets 2013: $54,706,0112013Assets 2014: $115,808,540Liabilities 2014: $55,533,248Net Assets 2014: $60,275,2922014Assets 2015: $120,976,171Liabilities 2015: $58,622,433Net Assets 2015: $62,353,7382015Assets 2016: $121,526,897Liabilities 2016: $57,309,554Net Assets 2016: $64,217,3432016Assets 2017: $122,947,772Liabilities 2017: $55,264,610Net Assets 2017: $67,683,1622017Assets 2018: $121,578,163Liabilities 2018: $52,965,606Net Assets 2018: $68,612,5572018Assets 2019: $133,608,010Liabilities 2019: $69,240,376Net Assets 2019: $64,367,6342019Assets 2020: $142,636,568Liabilities 2020: $85,281,686Net Assets 2020: $57,354,8822020Assets 2021: $150,419,760Liabilities 2021: $80,522,766Net Assets 2021: $69,896,9942021Assets 2022: $149,165,776Liabilities 2022: $80,060,821Net Assets 2022: $69,104,9552022Assets 2023: $183,691,374Liabilities 2023: $112,053,799Net Assets 2023: $71,637,5752023Assets 2024: $191,130,333Liabilities 2024: $112,616,118Net Assets 2024: $78,514,2152024

Highlighted filing

2016

Assets$121,526,897
Liabilities$57,309,554
Net Assets$64,217,343
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$100M$50M$0-$50MExpenses 2010: $34,637,6302010Expenses 2011: $38,520,6362011Expenses 2012: $41,601,0262012Expenses 2013: $44,230,3402013Revenue 2014: $48,498,893Expenses 2014: $44,610,252Net Income 2014: $3,888,6412014Revenue 2015: $47,660,089Expenses 2015: $45,478,148Net Income 2015: $2,181,9412015Revenue 2016: $50,006,283Expenses 2016: $46,948,006Net Income 2016: $3,058,2772016Revenue 2017: $49,340,789Expenses 2017: $47,854,958Net Income 2017: $1,485,8312017Revenue 2018: $50,208,034Expenses 2018: $50,599,858Net Income 2018: -$391,8242018Revenue 2019: $51,334,818Expenses 2019: $52,402,868Net Income 2019: -$1,068,0502019Revenue 2020: $55,330,662Expenses 2020: $55,743,429Net Income 2020: -$412,7672020Revenue 2021: $62,594,014Expenses 2021: $60,066,304Net Income 2021: $2,527,7102021Revenue 2022: $65,518,739Expenses 2022: $65,218,812Net Income 2022: $299,9272022Revenue 2023: $75,531,597Expenses 2023: $71,789,372Net Income 2023: $3,742,2252023Revenue 2024: $82,846,277Expenses 2024: $80,156,008Net Income 2024: $2,690,2692024

Highlighted filing

2016

Revenue$50,006,283
Expenses$46,948,006
Net Income$3,058,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$54,169,135
Mission and Program Overview

Mission

The school's mission is: To dedicate ourselves to Christ in the pursuit of academic excellence, artistic expression, and athletic distinction while growing in knowledge and wisdom through God's abundant grace.

To dedicate ourselves to Christ in the pursuit of academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,252,132$79,829,059▼ $423,073
Investments in Publicly Traded Securities$22,430,432$21,366,095▼ $1,064,337
Savings and Temporary Cash Investments$11,822,780$14,011,104▲ $2,188,324
Cash and Non-Interest-Bearing Accounts$2,547,584$2,948,466▲ $400,882
Investments Other Securities$2,096,433$1,692,549▼ $403,884
Prepaid Expenses and Deferred Charges$1,260,751$1,222,383▼ $38,368
Accounts Receivable$134,760$221,745▲ $86,985
Other Notes and Loans Receivable, Net$192,593$0▼ $192,593
Inventories for Sale or Use$51,294$56,088▲ $4,794
Total Assets$120,976,171$121,526,897▲ $550,726
Other Assets Total$187,412$179,408▼ $8,004
Liabilities
Tax Exempt Bond Liabilities$28,210,050$27,010,050▼ $1,200,000
Deferred Revenue$15,083,285$14,975,199▼ $108,086
Accounts Payable and Accrued Expenses$8,307,529$7,787,388▼ $520,141
Mortgage Notes Payable Secured by Investment Property$5,552,920$5,377,790▼ $175,130
Other Liabilities$1,468,649$2,159,127▲ $690,478
Total Liabilities$58,622,433$57,309,554▼ $1,312,879
Net Assets / Fund Balance
Unrestricted Net Assets$59,384,878$61,063,578▲ $1,678,700
Permanently Rstr Net Assets$1,688,661$1,686,351▼ $2,310
Temporarily Rstr Net Assets$1,280,199$1,467,414▲ $187,215
Total Net Assets Fund Balance$62,353,738$64,217,343▲ $1,863,605
Total Liabilities and Net Assets / Fund Balance$120,976,171$121,526,897▲ $550,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,506,628$18,089,157$62,595,785
Leasehold Improvements$14,349,155$3,967,219$18,316,374
Equipment$4,525,263$12,419,360$16,944,623
Other Land Buildings$7,373,197$5,648,170$13,021,367
Land$9,074,816-$9,074,816
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham WalkerHead of School (part year)FT$99,860$242,295$342,155
Robert BlackHead of School/President/COO/CFOFT$228,281$44,443$272,724
Jason McMasterAssoc Head of School - Acad., Arts & Strat Dev.FT$131,293$62,186$193,479
John HuffmanVice President of AdvancementFT$157,925$34,953$192,878
Liz CareyVP Finance & AccountingFT$146,828$45,487$192,315
Kirk MiyashiroHS PrincipalFT$130,151$43,440$173,591
Paul LongDirector of Admissions & MarketingFT$146,584$18,746$165,330
Victoria ConwayDirector of Online SchoolFT$131,892$24,000$155,892
Scott RockneyMS PrincipalFT$107,950$42,472$150,422
Laura McCollumProvostFT$131,075$12,887$143,962
Timothy MeinertMath TeacherFT$124,616$18,890$143,506
Sebastian AlvaradoSpanish TeacherFT$120,163$9,753$129,916

Board Members and Trustees

NameTitle
David PriceChairman Emiritus & Founder
William DallasChairperson
Michelle HieplerSecretary/Vice Chair
Allyson WeinbergBoard Member
Bill CrockettBoard Member
Brett WhiteBoard Member
Brian MatthewsBoard Member
Edward AtsingerBoard Member
John BatisteBoard Member
John DaviesBoard Member
Karl ZeileBoard Member
Kyle StanichBoard Member
Sharon BeardBoard Member
Terry RobertsBoard Member
Dallas Price-Van BredaFounder

Highest Paid Contractors

ContractorServicesLocationCompensation
PBJ Facility SolutionsFacility Management Services2418 Leaflock Avenue, West Lake Village, CA 91361$1,154,818
Apex General Contractors IncConstruction services1250 North Olive Street, Ventura, CA 93001$447,349
Custom Janitorial MaintenanceJanitorial ServicesPO Box 269, Port Hueneme, CA 93044$319,569
CPI SolutionsTechnology consulting/computer maint5999 Ridgeview Street Unit A, Camarillo, CA 93012$297,993
Tecta America CorpConstruction services9450 W Bryn Mawr Suite 500, Rosemont, IL 60018$274,902
Revenue and Support

Revenue Composition

Contributions and Grants
$4,456,141
Program Service Revenue
$45,511,151
Investment Income
$637,645
Other Revenue
$-598,654
All Other Contributions
$3,680,736
Change in Net Assets
$3,058,277

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 Traded5$449,475Stock Market Value
Other Non Cash Contri Table496$247,422Sales Price
Cars and Other Vehicles1$32,050Sales price
Total Noncash Contributions502$728,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,057,068
Revenue Not Reported on Financial Statements
$-2,050,785
Revenue Not Reported on Form 990
$-10,161,290
Other Revenue Adjustments
$-2,050,785
Total Revenue per Audited Statements
$41,895,778
Total Revenue per Form 990
$50,006,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,846,251
Other Expenses$17,412,968
Grants and Similar Amounts Paid$9,657,095
Total Fundraising Expense$1,621,717
Professional Fundraising Fees$31,692

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,657,372$2,507,970$669,382$14,834,724
Grants to Domestic Individuals$9,657,095--$9,657,095
Occupancy$3,359,635$111,963$52,821$3,524,419
Depreciation Depletion$3,315,005$94,908$47,395$3,457,308
Current Officers, Directors, Trustees, and Key Employees$1,249,429$268,871$71,709$1,590,009
Other Employee Benefits$1,135,573$244,307$65,206$1,445,086
Payroll Taxes$1,026,427$220,826$58,939$1,306,192
Fees for Services Management$944,608$27,044$13,505$985,157
Interest$798,717$22,867$11,419$833,003
Other Expenses$549,639$206,889$93,286$549,639
Insurance$424,831$79,656$26,552$531,039
Advertising-$158,283$369,328$527,611
Pension Plan Contributions$403,056$86,713$23,144$512,913
Information Technology$324,818$60,903$20,301$406,022
Office Expenses$252,219$47,291$15,764$315,274
All Other Expenses$295,860--$295,860
Fees for Services Legal$185,850$34,847$11,616$232,313
Comp Disqual Persons$123,630$26,598$7,099$157,327
Fees for Services Other$43,022$17,602$24,882$85,506
Fees for Services Accounting$56,414$10,578$3,526$70,518
Conferences and Meetings$27,046$6,126$4,151$37,323
Fees for Services Professional Fundraising--$31,692$31,692
Total Functional Expenses$41,092,047$4,234,242$1,621,717$46,948,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,948,006
Total Expenses per Audited Statements$40,032,173
Expenses per Audited Statements$37,290,911
Expenses Not Reported on Financial Statements$9,657,095
Other Expense Adjustments$9,657,095
Expenses Not Reported on Form 990$2,741,262
International Activity

International Summary

Offices
0
Employees
0
Spending
$155,444

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesShort Term Mission Trips00$53,103
EuropeProgram ServicesShort Term Mission Trips00$48,155
Central America and the CaribbeanProgram ServicesShort Term Mission Trips00$35,312
North AmericaProgram ServicesShort Term Mission Trips00$17,500
Sub-Saharan AfricaProgram ServicesShort Term Mission Trips00$1,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$545,423
Fundraising Gross Income$178,815
Gaming Gross Income$39,600
Gaming Direct Expenses$32,050
Professional Fundraising Fees$31,692

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Dinner$819,940$103,700$380,609$-276,909
Golf & Tennis Tournament$134,280$75,115$32,315$42,800
Total Events$954,220$178,815$545,423$-366,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wanda LongFamily member of Paul Long, Key EmployeeEmployee compensationNo$91,974
Joni MiyashiroFamily member of Kirk Miyahiro, Key EmployeeEmployee compensationNo$38,153
Beverly DallasFamily member of William Dallas, Board ChairpersonEmployee compensationNo$27,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$2,159,127

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2013-12-12$32,400,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,400,000$26,100,000-$200,000

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 family members
Yes
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 A, line 1

“The organization has an executive committee that is comprised 5 members of the Board and the Head of School/President. The committee has and shall exercise all of the authority of the Board in the management of the corporation, subject to limitations imposed by the Articles, Bylaws, and applicable law.”

Form 990, Part VI, Section B, line 11

“Form 990 was prepared by an independent CPA firm. The Head of School and VP of Finance review the return in detail. The organzation's board has appointed a Tax CPA to review the Form 990 on behalf of the board. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Head of School and Chairman of the Board are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The independent Compensation Committee of the Board of Directors annually determines compensation for all officer, and key employee positions where base salaries exceed $150,000 per annum, taking into account the recommendation of the Head of School and the Director of Human Resources along with the review of comparable data and historical salaries for these positions. These approvals are regularly recorded in the minutes of the Compensation Committee.”

Form 990, Part VI, Section C, line 18

“Form 990 is also available on Guidestar.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Oaks Christian School
EIN
95-4656912
Phone
8185759900
Address
31749 La Tienda Drive, Westlake Village, CA 91362

Signing Officer

Name
Liz Carey
Title
VP of Finance and Accounting
Phone
8185759900
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Black
Formed
1997
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
485
Volunteers
600

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7H:

“Per the instructions for Form 1098-C, the donated vehicle was not considered a qualified vehicle. Accordingly, Form 1098-C was not filed.”

Form 990, Part XI, line 9:

“Change in Value of Interest Rate Swap Agreement -690,477.”

Form 990, Part XI, Line 2C:

“The responsibility for audit oversight and selection of independent public accountants has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2016 and 2015 the School had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The School files information tax returns in the U.S. and California. The School is subject to federal and state income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Part XI, Line 2D - Other Adjustments:

“Student Financial Aid -9,657,095.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Events & Gaming Expenses Reported on Form 990, Part VIII -577,473. Rental Expenses Reported on Form 990, Part VIII -1,632,474. Cost of Goods Sold Reported on Form 990, Part VIII -120,310. Non-cash contributions 279,472.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Events & Gaming Expenses not on Form 990, Part IX 298,001. Rental Expense Reported on Form 990, Part VIII 1,632,474. Change in Value of Bond Interest Rate Swap (based on mark-to-market) 690,477. Cost of Goods Sold Reported on Form 990, Part VIII 120,310.”

Part XII, Line 4B - Other Adjustments:

“Student Financial Aid 9,657,095.”

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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/Desc0Primary Education ProgramOaks Christian School (OCS) is an independent, non-denominational, Christian college-preparatory school serving students in 5th through 12th grade. The school was founded in 1997 and opened in 2000 with 196 students sharing one campus. Currently, OCS enrolls over 1,300 students annually. A new middle school campus - adjacent to the original campus - was added in 2009. The original campus is now the separate high school campus. This addition enabled the school to increase its ability to serve a growing student population with the best facilities available. For the fiscal year that ended on June 30, 2016 the school enrollment was 1,361.The school's three pillars are Academic Excellence, Artistic Expression and Athletic Distinction. These distinctives are evidenced through strong academics, performing and visual arts (theatre, choir, band, orchestra, dance, 2D and 3D art, photography, graphic design and yearbook) as well as competitive athletic team participation. Academically, an impressive 99% of OCS graduates receive college admission, often to highly selective top-tier schools. Collectively, the Class of 2016 earned over $7million in college merit scholarships and aid. OCS student-artists have won numerous awards and honors in local and national art exhibits and showcases. Performing arts students are routinely recognized in annual competitions showcasing high school theatre arts and dance.The high school hosts 22 sports and 48 school teams: teams have earned 141 league titles, 39 CIF titles, and seven California state titles. Middle school has also won several league titles and boasts student participation rates as high as 92 percent.The Spiritual Life program includes student retreats, chapel time, mission trips abroad, local community service opportunities and Bible classes. Other student activities include mock trial, TEDx, speech and debate, rocketry, film and entrepreneurial classes.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Dallas
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Hiepler
IRS990/Form990PartVIISectionAGrp/PersonNm2David Price
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Atsinger
IRS990/Form990PartVIISectionAGrp/PersonNm4John Batiste
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Beard
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Crockett
IRS990/Form990PartVIISectionAGrp/PersonNm7John Davies
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm9Dallas Price-Van Breda
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm11Kyle Stanich
IRS990/Form990PartVIISectionAGrp/PersonNm12Allyson Weinberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Brett White
IRS990/Form990PartVIISectionAGrp/PersonNm14Karl Zeile
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Black
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason McMaster
IRS990/Form990PartVIISectionAGrp/PersonNm17Liz Carey
IRS990/Form990PartVIISectionAGrp/PersonNm18Graham Walker
IRS990/Form990PartVIISectionAGrp/PersonNm19Kirk Miyashiro
IRS990/Form990PartVIISectionAGrp/PersonNm20John Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul Long
IRS990/Form990PartVIISectionAGrp/PersonNm22Victoria Conway
IRS990/Form990PartVIISectionAGrp/PersonNm23Timothy Meinert
IRS990/Form990PartVIISectionAGrp/PersonNm24Scott Rockney
IRS990/Form990PartVIISectionAGrp/PersonNm25Sebastian Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm26Laura McCollum
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman Emiritus & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School/President/COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assoc HOS - Acad., Arts & Strat Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Finance & Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt19HS Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Admissions & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Online School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Math Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt24MS Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt25Spanish Teacher
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,526,897
Liabilities
$57,309,554
Net assets
$64,217,343
Revenue
$50,006,283
Expenses
$46,948,006
Net income
$3,058,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$191$113$78.5$82.8$80.2$2.69
2023Detailed filing. Detailed filing data is available for this year.$184$112$71.6$75.5$71.8$3.74
2022Detailed filing. Detailed filing data is available for this year.$149$80.1$69.1$65.5$65.2$0.30
2021Detailed filing. Detailed filing data is available for this year.$150$80.5$69.9$62.6$60.1$2.53
2020Detailed filing. Detailed filing data is available for this year.$143$85.3$57.4$55.3$55.7$0.41
2019Detailed filing. Detailed filing data is available for this year.$134$69.2$64.4$51.3$52.4$1.07
2018Detailed filing. Detailed filing data is available for this year.$122$53.0$68.6$50.2$50.6$0.39
2017Detailed filing. Detailed filing data is available for this year.$123$55.3$67.7$49.3$47.9$1.49
2016Detailed filing. Detailed filing data is available for this year.$122$57.3$64.2$50.0$46.9$3.06
2015Detailed filing. Detailed filing data is available for this year.$121$58.6$62.4$47.7$45.5$2.18
2014Detailed filing. Detailed filing data is available for this year.$116$55.5$60.3$48.5$44.6$3.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$54.7$54.7$44.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.6$49.8$49.8$41.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.0$48.9$48.1$38.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$47.8$44.7$34.6