Civic Intelligence

Seven Arrows Elementary School

990 • Fiscal year 2018 • EIN 95-4746924

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

15240 LA Cruz DrivePacific Palisades, CA 90272

(310) 230-4900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,277,749

Up $670,703 (+12%) from 2017

Net Assets

Up

$2,473,817

Up $646,485 (+35%) from 2017

Liabilities

Up

$3,803,932

Up $24,218 (+0.6%) from 2017

Revenue

Up

$6,216,546

Up $53,866 (+0.9%) from 2017

Expenses

Up

$5,570,061

Up $145,765 (+2.7%) from 2017

Net Income

Down

$646,485

Down $91,899 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $1,642,977Liabilities 2010: $2,053,125Net Assets 2010: -$410,1482010Assets 2011: $2,090,246Liabilities 2011: $2,307,949Net Assets 2011: -$217,7032011Assets 2012: $2,659,880Liabilities 2012: $2,634,075Net Assets 2012: $25,8052012Assets 2013: $2,929,334Liabilities 2013: $2,550,784Net Assets 2013: $378,5502013Assets 2014: $3,173,018Liabilities 2014: $2,805,132Net Assets 2014: $367,8862014Assets 2015: $3,908,254Liabilities 2015: $2,999,747Net Assets 2015: $908,5072015Assets 2016: $4,633,134Liabilities 2016: $3,544,186Net Assets 2016: $1,088,9482016Assets 2017: $5,607,046Liabilities 2017: $3,779,714Net Assets 2017: $1,827,3322017Assets 2018: $6,277,749Liabilities 2018: $3,803,932Net Assets 2018: $2,473,8172018Assets 2019: $7,015,492Liabilities 2019: $4,293,029Net Assets 2019: $2,722,4632019Assets 2020: $7,992,893Liabilities 2020: $5,191,077Net Assets 2020: $2,801,8162020Assets 2021: $11,824,712Liabilities 2021: $5,305,677Net Assets 2021: $6,519,0352021Assets 2022: $22,653,182Liabilities 2022: $15,106,598Net Assets 2022: $7,546,5842022Assets 2023: $26,267,540Liabilities 2023: $18,032,320Net Assets 2023: $8,235,2202023Assets 2024: $26,301,785Liabilities 2024: $16,533,856Net Assets 2024: $9,767,9292024

Highlighted filing

2018

Assets$6,277,749
Liabilities$3,803,932
Net Assets$2,473,817

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,404,1742010Expenses 2011: $3,472,3282011Expenses 2012: $3,756,2872012Expenses 2013: $3,915,9632013Revenue 2014: $4,275,083Expenses 2014: $4,285,747Net Income 2014: -$10,6642014Revenue 2015: $4,739,731Expenses 2015: $4,199,110Net Income 2015: $540,6212015Revenue 2016: $5,129,270Expenses 2016: $4,948,829Net Income 2016: $180,4412016Revenue 2017: $6,162,680Expenses 2017: $5,424,296Net Income 2017: $738,3842017Revenue 2018: $6,216,546Expenses 2018: $5,570,061Net Income 2018: $646,4852018Revenue 2019: $6,146,298Expenses 2019: $5,897,652Net Income 2019: $248,6462019Revenue 2020: $6,477,710Expenses 2020: $6,398,358Net Income 2020: $79,3522020Revenue 2021: $11,278,165Expenses 2021: $7,560,946Net Income 2021: $3,717,2192021Revenue 2022: $9,792,134Expenses 2022: $8,693,294Net Income 2022: $1,098,8402022Revenue 2023: $10,417,232Expenses 2023: $9,776,836Net Income 2023: $640,3962023Revenue 2024: $11,038,243Expenses 2024: $9,583,907Net Income 2024: $1,454,3362024

Highlighted filing

2018

Revenue$6,216,546
Expenses$5,570,061
Net Income$646,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$6,342,237
Mission and Program Overview

Mission

Seven arrows' core mission is to teach and promote passion for learning, academic excellence, and a commitment to local and global communities. Seven arrows and its staff will support and encourage the development of competent, disciplined, critical, creative, respectful, and ethical human beings in an environment that celebrates each child's innate abilities and challenges her or his personal potential.

Seven arrows provides educational services from kindergarten through the sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,552,355$3,053,676▲ $501,321
Cash and Non-Interest-Bearing Accounts$1,691,298$1,886,282▲ $194,984
Land, Buildings, and Equipment, Net$1,168,134$1,094,047▼ $74,087
Prepaid Expenses and Deferred Charges$115,806$175,627▲ $59,821
Pledges and Grants Receivable$43,600$28,900▼ $14,700
Accounts Receivable$2,576$5,940▲ $3,364
Total Assets$5,607,046$6,277,749▲ $670,703
Other Assets Total$33,277$33,277→ $0
Liabilities
Deferred Revenue$3,368,540$3,441,923▲ $73,383
Accounts Payable and Accrued Expenses$361,015$248,601▼ $112,414
Other Liabilities$50,159$113,408▲ $63,249
Total Liabilities$3,779,714$3,803,932▲ $24,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,752,737$2,211,087▲ $458,350
Temporarily Rstr Net Assets$44,403$230,038▲ $185,635
Permanently Rstr Net Assets$30,192$32,692▲ $2,500
Total Net Assets Fund Balance$1,827,332$2,473,817▲ $646,485
Total Liabilities and Net Assets / Fund Balance$5,607,046$6,277,749▲ $670,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$967,963$746,116$1,714,079
Equipment$60,144$296,898$357,042
Other Land Buildings$65,940$130,169$196,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,995$2,500▲ $803-$34,298
2016$26,188$4,500▲ $307-$30,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarita PagliaiHead of SchoolFT$307,806$32,611$340,417
Jane RoseBusiness OfficerFT$118,780$18,010$136,790
Sally HaskellDirector of CurriculumFT$105,342$19,482$124,824
Sara KavierDirector of InovationFT$112,489$11,628$124,117
Darren NakasujiDean of StudentsFT$101,135$11,409$112,544

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunset La Cruz Investors 2 LLCRent717 NORTH FOOTHILL BLVD, Beverly Hills, CA 90210$404,745
-RentPO BOX 1811, Pacific Palisades, CA 90272$300,867
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,334
Program Service Revenue
$4,882,899
Investment Income
$0
Other Revenue
$16,313
All Other Contributions
$904,666
Change in Net Assets
$646,485

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$36,000-
Securities Publicly Traded3$28,131Fair Market Value (FMV)
Other Non Cash Contri Table2$21,000-
Total Noncash Contributions8$85,131-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,337,675
Other Expenses$1,943,706
Grants and Similar Amounts Paid$288,680
Total Fundraising Expense$242,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,402$555,990$10,200$2,360,592
Occupancy$755,347$113,083$48,005$916,435
Current Officers, Directors, Trustees, and Key Employees$35,265$308,790$147,452$491,507
Grants to Domestic Individuals$288,680--$288,680
Other Employee Benefits$161,584$48,674$945$211,203
Payroll Taxes$158,486$47,741$927$207,154
Depreciation Depletion$156,166$29,281$9,760$195,207
Fees for Services Other$114,507$65,490-$179,997
Office Expenses$51,496$77,703$3,648$132,847
Information Technology$72,457$13,586$4,529$90,572
Insurance$72,161$8,881$3,023$84,065
Pension Plan Contributions$51,427$15,491$301$67,219
Other Expenses$38,981$0-$38,981
All Other Expenses$18,453$18,239-$36,692
Advertising-$13,628$13,628$27,256
Conferences and Meetings$6,445$15,335-$21,780
Fees for Services Accounting-$15,500-$15,500
Travel$281$281-$562
Total Functional Expenses$3,979,950$1,347,693$242,418$5,570,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,691
Fundraising Gross Income$20,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$299,219$12,600$28,156$-15,556
Ge Dinner$108,588$8,100$12,794$-4,694
Total Events$433,368$20,700$125,691$-104,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$113,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 1

The executive committee of the board of directors of the corporation shall also be known as the steering committee. The steering committee shall consist of between 7-10 members, with 10 being the maximum, until changed by amendment to these bylaws. The exact number of members ofthe steering committee shall be fixed, within those limits, by a resolution adopted by the steering committee fixing such number directly, or by electing members to the steering committee.

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

The form 990 is prepared by the school's outside public accounting firm based on information provided by management. The return is reviewed by management and any changes incorporated into the form 990, excluding schedule b, is provided to the finance committee for approval before filing.

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

A self-dealing situation or conflict may arise if the school is a party to any arrangement in which one or more of the trustees, administrators or other employees of the school, or any entity or person related to any of such persons ("related party"), individually has a material financial interest. All conflict of interest is determinded by the board. Any such transaction is prohibited, unless specifically approved in advance by the board or the executive committee. Each person must report any conflict of interest in which such person is or may be involved to the president, if a trustee, or the head, in case of employees, who will determine how the conflict will be resolved. On an annual basis, the head of school will provide the executive committee with a summary list of the gifts received by each school employee which exceed $100. Any trustee, administrator, employee or other representative who discovers any breach of this policy must immediately advise the president (for trustees) and the head of school (for employees) of all pertinent details. A trustee with a conflict of interest is prohibited from voting on the manner.

Form 990, Part VI, Section B, Line 15

The head of school's compensation is reviewed and authorized annually by the steering committee of the board of trustees. This review process entails a comparison to peer schools and other relevant performance factors. Our school benefits from continuing leadership from the head of school, who also is the founder, bringing 20 years of insight and experience. The head of school operates under the terms set out in her contract dated july 2011. It is expected that the contract will be reviewed with any necessary modifications for the 2019-2020 school year. Key employees compensation is determined annually by the head of school. This review considers peer schools and other relevant performance factors.

Form 990, Part VI, Section C, Line 19

The school's governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Seven Arrows Elementary School
EIN
95-4746924
Phone
3102304900
Address
15240 LA CRUZ DRIVE, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Jane Rose
Title
Business Officer
Phone
3102304900
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Rose
Formed
1999
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
54
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

There has been no change in the process for the oversight of the financial statement review.

Financial Statement Notes

PART X, LINE 2:

The school has received favorable determination letters indicating it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and california franchise taxes under section 23701(d) of the california revenue taxation code. 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 all of the positions taken by the school are more likely than not to be sustained upon examination.

Raw XML AppendixShowing 400 of 682 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/ActivityOrMissionDesc0SEVEN ARROWS PROVIDES EDUCATIONAL SERVICES FROM KINDERGARTEN THROUGH THE SIXTH GRADE.
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IRS990/Desc0THE SCHOOL, WITH AN APPROXIMATE ENROLLMENT OF 140 STUDENTS, PROVIDES A RIGOROUS AND REWARDING ACADEMIC EXPERIENCE FOR THE STUDENTS AND IT ALSO NURTURES THEIR DEVELOPMENT AS CARING AND RESPONSIBLE HUMAN BEINGS. BASIC VALUES, SUCH AS RESPECT FOR SELF AND OTHERS, RESPONSIBILITY, HONESTY, EMPATHY, AND FAIRNESS, AS WELL AS MULTICULTURALISM ARE TAUGHT AS ESSENTIAL ELEMENTS OF SUCCESSFUL PERSONAL INTERACTIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411628
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ELDON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LASALLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY SALAMANDRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BURDORF
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNAKA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DIEGO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KALIKA YAP
IRS990/Form990PartVIISectionAGrp/PersonNm9KOUROSH GOHAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL KOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MERCEDES MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM GUSTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN KIRALLA
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE ANTONI
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES SIMINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm19WINSTON CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARITA PAGLIAI
IRS990/Form990PartVIISectionAGrp/PersonNm21JANE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm22SALLY HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm23DARREN NAKASUJI
IRS990/Form990PartVIISectionAGrp/PersonNm24SARA KAVIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20307806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24112489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF INOVATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0412668
IRS990/FundraisingDirectExpensesAmt0125691
IRS990/FundraisingGrossIncomeAmt020700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0288680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0288680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0288680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06342237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04529
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013586
IRS990/InformationTechnologyGrp/ProgramServicesAmt072457
IRS990/InformationTechnologyGrp/TotalAmt090572
IRS990/InsuranceGrp/FundraisingAmt03023
IRS990/InsuranceGrp/ManagementAndGeneralAmt08881
IRS990/InsuranceGrp/ProgramServicesAmt072161
IRS990/InsuranceGrp/TotalAmt084065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01094047
IRS990/LandBldgEquipCostOrOtherBssAmt02267230
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEVEN ARROWS' CORE MISSION IS TO TEACH AND PROMOTE PASSION FOR LEARNING, ACADEMIC EXCELLENCE, AND A COMMITMENT TO LOCAL AND GLOBAL COMMUNITIES. SEVEN ARROWS AND ITS STAFF WILL SUPPORT AND ENCOURAGE THE DEVELOPMENT OF COMPETENT, DISCIPLINED, CRITICAL, CREATIVE, RESPECTFUL, AND ETHICAL HUMAN BEINGS IN AN ENVIRONMENT THAT CELEBRATES EACH CHILD'S INNATE ABILITIES AND CHALLENGES HER OR HIS PERSONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01827332
IRS990/NetAssetsOrFundBalancesEOYAmt02473817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-104991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048005
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113083
IRS990/OccupancyGrp/ProgramServicesAmt0755347
IRS990/OccupancyGrp/TotalAmt0916435
IRS990/OfficeExpensesGrp/FundraisingAmt03648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077703
IRS990/OfficeExpensesGrp/ProgramServicesAmt051496
IRS990/OfficeExpensesGrp/TotalAmt0132847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033277
IRS990/OtherAssetsTotalGrp/EOYAmt033277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211203
IRS990/OtherExpensesGrp/Desc0SCIENCE
IRS990/OtherExpensesGrp/Desc1SCHOOL SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3AUXILLARY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt092891
IRS990/OtherExpensesGrp/ProgramServicesAmt161351
IRS990/OtherExpensesGrp/ProgramServicesAmt249570
IRS990/OtherExpensesGrp/ProgramServicesAmt338981
IRS990/OtherExpensesGrp/TotalAmt092891
IRS990/OtherExpensesGrp/TotalAmt161351
IRS990/OtherExpensesGrp/TotalAmt249570
IRS990/OtherExpensesGrp/TotalAmt338981
IRS990/OtherLiabilitiesGrp/BOYAmt050159
IRS990/OtherLiabilitiesGrp/EOYAmt0113408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt099735
IRS990/OtherRevenueMiscGrp/ExclusionAmt121569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121569
IRS990/OtherRevenueTotalAmt0121304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01794402
IRS990/OtherSalariesAndWagesGrp/TotalAmt02360592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158486
IRS990/PayrollTaxesGrp/TotalAmt0207154
IRS990/PensionPlanContributionsGrp/FundraisingAmt0301

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$16.5$9.77$11.0$9.58$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$18.0$8.24$10.4$9.78$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$15.1$7.55$9.79$8.69$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.31$6.52$11.3$7.56$3.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$5.19$2.80$6.48$6.40$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$4.29$2.72$6.15$5.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.28$3.80$2.47$6.22$5.57$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$3.78$1.83$6.16$5.42$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.54$1.09$5.13$4.95$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.00$0.91$4.74$4.20$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.81$0.37$4.28$4.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.55$0.38$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.63$0.03$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.31$0.22$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.05$0.41$3.40