Civic Intelligence

De Toledo High School

990 • Fiscal year 2019 • EIN 95-4805188

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.DTHS.ORG

View Organization Page

22622 Vanowen StreetWest Hills, CA 91307

(818) 348-0048

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.44x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$237,357

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$44,190,746

Up $3,115,341 (+7.6%) from 2018

Net Assets

Up

$34,865,956

Up $2,212,646 (+6.8%) from 2018

Liabilities

Up

$9,324,790

Up $902,695 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$20,955,317

Up $1,206,264 (+6.1%) from 2018

Expenses

Down

$19,043,660

Down $194,548 (-1.0%) from 2018

Net Income

Up

$1,911,657

Up $1,400,812 (+274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,740,173Liabilities 2010: $5,195,542Net Assets 2010: $544,6312010Assets 2011: $12,567,648Liabilities 2011: $5,314,943Net Assets 2011: $7,252,7052011Assets 2012: $16,281,846Liabilities 2012: $5,590,711Net Assets 2012: $10,691,1352012Assets 2013: $27,712,966Liabilities 2013: $15,829,848Net Assets 2013: $11,883,1182013Assets 2014: $38,922,628Liabilities 2014: $15,519,948Net Assets 2014: $23,402,6802014Assets 2015: $38,465,254Liabilities 2015: $12,036,160Net Assets 2015: $26,429,0942015Assets 2016: $40,198,648Liabilities 2016: $11,016,763Net Assets 2016: $29,181,8852016Assets 2017: $40,398,895Liabilities 2017: $8,495,924Net Assets 2017: $31,902,9712017Assets 2018: $41,075,405Liabilities 2018: $8,422,095Net Assets 2018: $32,653,3102018Assets 2019: $44,190,746Liabilities 2019: $9,324,790Net Assets 2019: $34,865,9562019Assets 2020: $45,957,223Liabilities 2020: $10,240,128Net Assets 2020: $35,717,0952020Assets 2021: $55,267,333Liabilities 2021: $14,852,461Net Assets 2021: $40,414,8722021Assets 2022: $54,114,350Liabilities 2022: $14,695,548Net Assets 2022: $39,418,8022022Assets 2023: $54,388,364Liabilities 2023: $13,871,282Net Assets 2023: $40,517,0822023Assets 2024: $59,366,593Liabilities 2024: $14,833,589Net Assets 2024: $44,533,0042024Assets 2025: $61,188,503Liabilities 2025: $15,962,417Net Assets 2025: $45,226,0862025

Highlighted filing

2019

Assets$44,190,746
Liabilities$9,324,790
Net Assets$34,865,956
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,249,9532010Expenses 2011: $12,855,6612011Expenses 2012: $13,791,6932012Expenses 2013: $13,869,1022013Revenue 2014: $26,268,725Expenses 2014: $14,962,376Net Income 2014: $11,306,3492014Revenue 2015: $18,965,553Expenses 2015: $15,931,306Net Income 2015: $3,034,2472015Revenue 2016: $20,317,628Expenses 2016: $17,542,696Net Income 2016: $2,774,9322016Revenue 2017: $20,235,200Expenses 2017: $17,944,865Net Income 2017: $2,290,3352017Revenue 2018: $19,749,053Expenses 2018: $19,238,208Net Income 2018: $510,8452018Revenue 2019: $20,955,317Expenses 2019: $19,043,660Net Income 2019: $1,911,6572019Revenue 2020: $20,657,498Expenses 2020: $19,875,033Net Income 2020: $782,4652020Revenue 2021: $21,580,564Expenses 2021: $19,307,618Net Income 2021: $2,272,9462021Revenue 2022: $20,796,544Expenses 2022: $19,720,653Net Income 2022: $1,075,8912022Revenue 2023: $19,744,347Expenses 2023: $19,889,407Net Income 2023: -$145,0602023Revenue 2024: $23,172,449Expenses 2024: $20,657,020Net Income 2024: $2,515,4292024Revenue 2025: $21,718,246Expenses 2025: $22,720,871Net Income 2025: -$1,002,6252025

Highlighted filing

2019

Revenue$20,955,317
Expenses$19,043,660
Net Income$1,911,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$21,144,202
Mission and Program Overview

Mission

De toledo high school is a close-knit community that inspires our students to be intellectually curious, academically driven, and ethically grounded. Guided by jewish values and a relationship with israel and the jewish people worldwide, we develop confident leaders prepared to embrace their life purpose with moral action and shalom.

To raise up a new generation of jewish leaders whose lives are shaped by jewish values & traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,859,009$20,033,586▲ $174,577
Savings and Temporary Cash Investments$11,653,999$10,954,436▼ $699,563
Investments Other Securities$6,108,338$7,365,063▲ $1,256,725
Cash and Non-Interest-Bearing Accounts$1,160,760$4,226,953▲ $3,066,193
Pledges and Grants Receivable$1,922,270$1,215,361▼ $706,909
Prepaid Expenses and Deferred Charges$190,610$335,470▲ $144,860
Accounts Receivable$126,847$4,505▼ $122,342
Total Assets$41,075,405$44,190,746▲ $3,115,341
Other Assets Total$53,572$55,372▲ $1,800
Liabilities
Deferred Revenue$6,448,277$7,549,761▲ $1,101,484
Accounts Payable and Accrued Expenses$1,955,180$1,754,004▼ $201,176
Escrow Account Liability$18,638$21,025▲ $2,387
Total Liabilities$8,422,095$9,324,790▲ $902,695
Net Assets / Fund Balance
Unrestricted Net Assets$22,869,295$24,506,156▲ $1,636,861
Permanently Rstr Net Assets$6,814,874$7,554,116▲ $739,242
Temporarily Rstr Net Assets$2,969,141$2,805,684▼ $163,457
Total Net Assets Fund Balance$32,653,310$34,865,956▲ $2,212,646
Total Liabilities and Net Assets / Fund Balance$41,075,405$44,190,746▲ $3,115,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,724,268$1,756,564$11,480,832
Buildings$8,554,429$1,352,368$9,906,797
Other Land Buildings$654,889$1,790,446$2,445,335
Land$1,100,000-$1,100,000
Equipment$0$23,500$23,500
Other Securities$142,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,420,681$609,954▲ $354,362$204,574$8,180,423
2017$7,017,987$295,234▲ $278,297$170,837$7,420,681
2016$5,407,926$1,280,339▲ $454,377$124,655$7,017,987
2015$5,652,796$224,673▲ $52,399$521,942$5,407,926
2014$5,429,115$275,130▲ $2,275$53,724$5,652,796
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ShpallHead of SchoolFT$207,088$30,269$237,357
Dr Bruce PowellFormer Head of SchoolFT$204,086-$204,086
Deborah ShapiroChief Operating OfficerFT$175,495$16,209$191,704
Ellen HowardPrincipalFT$178,418$8,903$187,321
Suzy BookbinderChief Advancement OfficerFT$152,793$18,842$171,635
Gregory KeerDean of StudentsFT$130,817$7,325$138,142
David MarcusDirector of FacilitiesFT$110,171$16,643$126,814
Tammy ShpallDean of DeansFT$118,577$6,612$125,189
Yoav Ben-horinDirector Global Jewish EducationFT$115,937$7,259$123,196
Susan DeruyterDirector of College CounselingFT$114,328$6,522$120,850

Board Members and Trustees

NameTitle
Bruce GershImmediate Past President
Philip De ToledoPresident
Linda LandauExecutive Vice President
Alyce De ToledoDirector
Jeff LainerDirector
Jeff SklarDirector
Jeffrey LevineDirector
Jeri CohenDirector
Jodi PerlmanDirector
Josh HoloDirector
Laura KiefferDirector
Marcia MankoffDirector
Mark LainerDirector
Michael KaplanDirector
Rodney FreemanDirector
Susan Hirsch WohlDirector
Wendy TurnerDirector
Russell GrossmanDirector (thru 03/19)
Lance GordonSecretary
Bryan PalbaumTreasurer
Kellie SingerVP Community Affairs
Sharon GershVP of Advancement

Highest Paid Contractors

ContractorServicesLocationCompensation
Zuma Canyon ConstructionConstructionPO BOX 6527, Malibu, CA 90264$413,898
Abm Janitorial Services INCJanitorial ServicesPO BOX 52609, Los Angeles, CA 90074-5799$381,888
Brooks TransportationTransportation ServicePO BOX 2111, Winnetka, CA 91396$284,865
Professional Security ConsultantsSecurity Services11454 SAN VICENTE BLVD, Los Angeles, CA 90049$234,143
Securitas Security Services USA INCSecurity Services1055 WILSHIRE BLVD 1600, Los Angeles, CA 90071$148,105
Revenue and Support

Revenue Composition

Contributions and Grants
$2,622,379
Program Service Revenue
$18,148,949
Investment Income
$334,454
Other Revenue
$-150,465
All Other Contributions
$2,096,397
Change in Net Assets
$1,911,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,955,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,853,592
Total Revenue per Audited Statements
$18,101,725
Total Revenue per Form 990
$20,955,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,152,233
Other Expenses$5,725,846
Grants and Similar Amounts Paid$3,154,581
Total Fundraising Expense$724,207
Professional Fundraising Fees$11,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,749,675$587,952$351,710$7,689,337
Grants to Domestic Individuals$3,154,581--$3,154,581
Occupancy$1,332,830$341,043$101,261$1,775,134
Current Officers, Directors, Trustees, and Key Employees-$888,171-$888,171
Depreciation Depletion$652,590$174,024$43,506$870,120
Other Employee Benefits$651,857$12,720$20,392$684,969
Payroll Taxes$473,209$100,967$23,413$597,589
All Other Expenses$191,215$146,628-$337,843
Travel$279,068$23,625$1,123$303,816
Pension Plan Contributions$239,317$37,030$15,820$292,167
Other Expenses$232,676$1,425$19,835$252,511
Office Expenses$112,338$83,790$48,221$244,349
Insurance$188,922$40,694$10,248$239,864
Information Technology$142,480$37,995$9,499$189,974
Advertising$73,490$40,319$3,332$117,141
Conferences and Meetings$18,989$11,572$15,758$46,319
Fees for Services Other-$30,945-$30,945
Fees for Services Legal-$19,775-$19,775
Fees for Services Accounting-$18,663-$18,663
Fees for Services Professional Fundraising--$11,000$11,000
Total Functional Expenses$15,311,581$3,007,872$724,207$19,043,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,043,660
Total Expenses per Form 990$19,043,660
Total Expenses per Audited Statements$15,889,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,154,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,885
Fundraising Gross Income$38,420
Professional Fundraising Fees$11,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 18$564,402$38,420$73,272$-34,852
Total Events$564,402$38,420$188,885$-150,465
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
-Related to Laura Keiffer Board MemberSchool EmployeeNo$47,350
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 2

“Related directors: phil and alyce de toledo, bruce and sharon gersh, mark lainer and jeff lainer.”

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

“After the cpa firm prepares the form 990, the chief operating officer reviews the form 990 in detail. Then, the full form 990 is made available for review and approval by all board members.”

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

“The executive assistant to the head of school retains signed conflict of interest policy statements for all directors. They are reviewed in detail by the chief operating officer.”

Form 990, Part VI, Section B, Line 15

“The head of school evaluation committee conducts a review of the head of school on an annual basis. This review is presented to and discussed by the board in a closed executive session. At that time, the evaluation committee recommends compensation based on this review and comparable data. The employment contract for the head of school must then be ratified by the board.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents and conflict of interest policy are not available to the public. Basic financial data is included in the school's annual report.”

Filing and Contact Details

Filer

Filer Name
De Toledo High School
EIN
95-4805188
Phone
8183480048
Address
22622 VANOWEN STREET, WEST HILLS, CA 91307

Signing Officer

Name
Deborah Shapiro
Title
Chief Operating Officer
Phone
8183480048
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shapiro
Formed
2000
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
167
Volunteers
165

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The school serves as the agent and holds funds for various student organizations.”

PART V, LINE 4:

“The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes only donor-restricted endowment funds. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. In 2009, the school entered into an agreement to transfer certain assets to the jewish federation of greater los angeles (the "jf") to establish an endowment fund. The agreement commits the school to participate in the jim joseph foundation high school affordability initiative ("jjfhsa") through june 2021. The jjfhsa initiative is intended to stabilize and incrementally increase the enrollment of students from middle-income families through providing tuition assistance and assist the school in raising endowment dollars. The endowment fund is managed by jf and the school may provide consultation on the investment vehicle(s). The school's funds have been invested by the jf in the jewish community foundation's common collective pool.”

PART X, LINE 2:

“The school is a religious 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, 2019 and 2018, the school does not have any significant uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -3,154,581.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -3,154,581.”

PART V, LINE 1A, COLUMN (C):

“The organization's endowment was restated at june 30, 2013 to include certain restricted funds that had not been previously included in endowment reporting.”

Raw XML AppendixShowing 400 of 874 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/Desc0THE LARGEST PROGRAM ACCOMPLISHMENT IS PROVIDING A HIGH LEVEL, COLLEGE PREPATORY, ACADEMIC COURSE OF STUDIES FOR OVER 400 STUDENTS ENSURING THAT ALMOST EVERY STUDENT ATTENDS AN APPROPRIATE COLLEGE, UNIVERSITY, OR POST-HIGH SCHOOL SERVICE ENTERPRISE INCLUDING, BUT NOT EXCLUSIVE TO, THE U.S. MILITARY. THE ACADEMIC PROGRAM SERVICES CHILDREN OF AVERAGE TO EXCEPTIONAL ABILITIES THEREBY ALLOWING IT TO EMBRACE A WIDE RANGE OF STUDENTS IN THE JEWISH COMMUNITY AND THEREBY FULFILLING OUR MISSION OF BEING A TRUE COMMUNITY-MINDED INSTITUTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLIE SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9JODI PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYCE DE TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF LAINER
IRS990/Form990PartVIISectionAGrp/PersonNm12JERI COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIA MANKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RODNEY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN HIRSCH WOHL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSH HOLO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK LAINER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSSELL GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK SHPALL
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm24ELLEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZY BOOKBINDER
IRS990/Form990PartVIISectionAGrp/PersonNm26GREGORY KEER
IRS990/Form990PartVIISectionAGrp/PersonNm27TAMMY SHPALL
IRS990/Form990PartVIISectionAGrp/PersonNm28YOAV BEN-HORIN
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN DERUYTER
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm31DR BRUCE POWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNITY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU 03/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEAN OF DEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR GLOBAL JEWISH EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER HEAD OF SCHOOL
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IRS990/InvestmentInJointVentureInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,190,746
Liabilities
$9,324,790
Net assets
$34,865,956
Revenue
$20,955,317
Expenses
$19,043,660
Net income
$1,911,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.2$16.0$45.2$21.7$22.7$1.00
2024Detailed filing. Detailed filing data is available for this year.$59.4$14.8$44.5$23.2$20.7$2.52
2023Detailed filing. Detailed filing data is available for this year.$54.4$13.9$40.5$19.7$19.9$0.15
2022Detailed filing. Detailed filing data is available for this year.$54.1$14.7$39.4$20.8$19.7$1.08
2021Detailed filing. Detailed filing data is available for this year.$55.3$14.9$40.4$21.6$19.3$2.27
2020Detailed filing. Detailed filing data is available for this year.$46.0$10.2$35.7$20.7$19.9$0.78
2019Detailed filing. Detailed filing data is available for this year.$44.2$9.32$34.9$21.0$19.0$1.91
2018Detailed filing. Detailed filing data is available for this year.$41.1$8.42$32.7$19.7$19.2$0.51
2017Detailed filing. Detailed filing data is available for this year.$40.4$8.50$31.9$20.2$17.9$2.29
2016Detailed filing. Detailed filing data is available for this year.$40.2$11.0$29.2$20.3$17.5$2.77
2015Detailed filing. Detailed filing data is available for this year.$38.5$12.0$26.4$19.0$15.9$3.03
2014Detailed filing. Detailed filing data is available for this year.$38.9$15.5$23.4$26.3$15.0$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$15.8$11.9$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.59$10.7$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.31$7.25$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.20$0.54$12.2