VILLAGE SCHOOL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE SCHOOL INC (EIN 95-4060392)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-10-09
- IRS object ID
- 202522829349301132
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-09T11:10:01-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954060392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 3104598411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 SWARTHMORE AVENUE | AddressLine1Txt |
| City | PACIFIC PALISADES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90272 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J HARNEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3104598411 | PhoneNum |
| Signature | 2025-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-10-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS J HARNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 SWARTHMORE AVENUE | AddressLine1Txt |
| City | PACIFIC PALISADES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90272 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,981,006 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VILLAGE-SCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SCHOOL PROVIDES EDUCATIONAL SERVICES FROM TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,366,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,495,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,084,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,960,021 | CYProgramServiceRevenueAmt |
| PY Investment Income | $131,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $339,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$98,501 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,405 | CYOtherRevenueAmt |
| PY Total Revenue | $12,483,145 | PYTotalRevenueAmt |
| CY Total Revenue | $13,722,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $935,637 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,018,043 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,711,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,226,494 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $484,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,300,501 | PYOtherExpensesAmt |
| CY Other Expenses | $4,600,071 | CYOtherExpensesAmt |
| PY Total Expenses | $12,947,302 | PYTotalExpensesAmt |
| CY Total Expenses | $13,844,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$464,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,260,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,979,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,079,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,145,386 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,180,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,834,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VILLAGE SCHOOL, INC IS AN EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 290 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH SIXTH BY PROVIDING INSTRUCTION FOR THE PURPOSE OF IMPROVING AND DEVELOPING PRESENT CAPABILITIES. VILLAGE SCHOOL IS (SEE SCHEDULE O...)AN INCLUSIVE AND DYNAMIC LEARNING COMMUNITY THAT PREPARES ITS STUDENTS FOR SUCCESS. WE ENGAGE CHILDREN IN A CHALLENGING ACADEMIC CURRICULUM THAT BALANCES DEVELOPMENTAL AND TRADITIONAL PRINCIPLES OF EDUCATION AND EMBRACES A COMPREHENSIVE AND DIVERSE ENRICHMENT PROGRAM. VILLAGE SCHOOL FOSTERS EACH STUDENT'S SENSE OF SELF AND INSPIRES SOCIAL RESPONSIBILITY BY INTEGRATING EDUCATION INTO A STIMULATING LEARNING ENVIRONMENT. WE VALUE THE STRONG CONNECTION BETWEEN HOME AND SCHOOL THAT CHARACTERIZES OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,169,412 | ExpenseAmt |
| Grant | $1,018,043 | GrantAmt |
| Revenue | $11,960,021 | RevenueAmt |
| Desc | WE ARE A VILLAGE OF STUDENTS, FAMILIES, AND EDUCATORS WITH A COMMON GOAL: TO CREATE A CHILDHOOD OF WONDER, JOY, AND CHALLENGE WHERE CHILDREN EXPAND THEIR MINDS AND HEARTS, FIND THEIR GREATER PURPOSE, AND PREPARE TO ENGAGE WITH THE WIDER WORLD. VILLAGE SCHOOL EDUCATED APPROX. 290 STUDENTS IN TRANSITIONAL KINDERGARTEN-6TH GRADE (41 STUDENTS RECEIVED FINANCIAL ASSISTANCE AND 37 STUDENTS GRADUATED).VILLAGE SCHOOL IS A VIBRANT LEARNING COMMUNITY WHERE TEACHERS PARTNER WITH PARENTS TO INSPIRE CRITICAL THINKING, CREATIVE EXPRESSION, AND UNHURRIED REFLECTION. OUR BALANCED EDUCATIONAL PROGRAM INCORPORATES THE ARTS, ATHLETICS, AND AN INTENTIONAL STEWARDSHIP OF OUR COMMUNITY, THE CITY OF LOS ANGELES, AND THE GREATER WORLD AROUND US. | Desc |
| Total Program Service Expenses | $10,169,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J HARNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104598411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 SWARTHMORE AVENUE | AddressLine1Txt |
| City | PACIFIC PALISADES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90272 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LEAH KARLOV | |||||||
| TRUSTEE, CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEL MONTMINY | |||||||
| TRUSTEE, CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK SCHAFFER | |||||||
| TRUSTEE, TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTARA JAITLY | |||||||
| TRUSTEE, SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINA COTTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL FARAR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FREEDMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM GRAYELI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIVIA KELLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF RICHARDSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DESIRAE SHEPARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHELSEA SHUKOV | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SILVERI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT THOMAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN EVANS | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $500,513 | $0 | $47,546 | ||
| VANCE ITO | |||||||
| CFO/COO | 40.00 | Yes (X) | $223,515 | $0 | $19,123 | ||
| KENZO BERGERON | |||||||
| DIRECTOR OF TEACHING AND LEARNING | 40.00 | $160,071 | $0 | $22,043 | Yes (X) | ||
| CHRISTINE EAVES | |||||||
| TEACHER | 40.00 | $153,770 | $0 | $20,368 | Yes (X) | ||
| VALERIE NOWACKI | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $143,904 | $0 | $21,243 | Yes (X) | ||
| ASHLEY BURKART | |||||||
| DIRECTOR OF ADMISSIONS | 40.00 | $123,387 | $0 | $10,480 | Yes (X) | ||
| ANNIE BLOCK | |||||||
| ASST TO HOS & SECONDARY SCHOOL PLACE | 40.00 | $133,107 | $0 | $26,294 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,438,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MISSION SCHOOL TRANSPORTATION | |||||
| PO BOX 51691 | LOS ANGELES | CA | 90051 | BUS TRANSPORTATION | $447,427 |
| FRANKLIN GLOBAL | |||||
| 11693 SAN VICENTE BLVD | LOS ANGELES | CA | 90049 | SECURITY | $207,200 |
| RIOS GRANDE MAINTENANCE | |||||
| 4117 INGLEWOOD BLVD | LOS ANGELES | CA | 90066 | JANITORIAL | $117,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $287,648 | FundraisingAmt |
| All Other Contributions | $1,207,807 | AllOtherContributionsAmt |
| Noncash Contributions | $13,305 | NoncashContributionsAmt |
| Total Contributions | $1,495,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $11,608,961 | $11,608,961 |
| AUXILIARY SERVICES | 611710 | $351,060 | $351,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,960,021 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,543 | TotalRevenueColumnAmt |
| Exclusion | $339,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,987 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $287,648 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $258,392 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,405 | TotalRevenueColumnAmt |
| Exclusion | -$72,405 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,722,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,960,021 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $267,138 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,043 | TotalAmt |
| Program Services | $1,018,043 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,651 | TotalAmt |
| Program Services | $164,063 | ProgramServicesAmt |
| Management And General | $522,880 | ManagementAndGeneralAmt |
| Fundraising | $106,708 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,965,163 | TotalAmt |
| Program Services | $4,011,358 | ProgramServicesAmt |
| Management And General | $1,757,692 | ManagementAndGeneralAmt |
| Fundraising | $196,113 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,024 | TotalAmt |
| Program Services | $249,677 | ProgramServicesAmt |
| Management And General | $107,116 | ManagementAndGeneralAmt |
| Fundraising | $12,231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,856 | TotalAmt |
| Program Services | $382,047 | ProgramServicesAmt |
| Management And General | $206,673 | ManagementAndGeneralAmt |
| Fundraising | $18,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,800 | TotalAmt |
| Program Services | $317,599 | ProgramServicesAmt |
| Management And General | $149,315 | ManagementAndGeneralAmt |
| Fundraising | $24,886 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,954 | TotalAmt |
| Management And General | $58,954 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,640 | TotalAmt |
| Management And General | $34,640 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,816 | TotalAmt |
| Management And General | $49,816 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,803 | TotalAmt |
| Program Services | $309,538 | ProgramServicesAmt |
| Management And General | $140,094 | ManagementAndGeneralAmt |
| Fundraising | $9,171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,906 | TotalAmt |
| Program Services | $57,431 | ProgramServicesAmt |
| Management And General | $41,677 | ManagementAndGeneralAmt |
| Fundraising | $4,798 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,735 | TotalAmt |
| Program Services | $707,566 | ProgramServicesAmt |
| Management And General | $35,169 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,203 | TotalAmt |
| Program Services | $23,145 | ProgramServicesAmt |
| Management And General | $19,764 | ManagementAndGeneralAmt |
| Fundraising | $3,294 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,238 | TotalAmt |
| Program Services | $20,848 | ProgramServicesAmt |
| Management And General | $1,036 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,408 | TotalAmt |
| Program Services | $1,104,761 | ProgramServicesAmt |
| Management And General | $54,911 | ManagementAndGeneralAmt |
| Fundraising | $18,736 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,784 | TotalAmt |
| Program Services | $97,058 | ProgramServicesAmt |
| Management And General | $11,246 | ManagementAndGeneralAmt |
| Fundraising | $2,480 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| STUDENT ACTIVITIES | $1,706,278 | $1,706,278 | |
| ADVANCEMENT/FUNDRAISING | $75,306 | $75,306 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,844,608 | TotalAmt |
| Program Services | $10,169,412 | ProgramServicesAmt |
| Management And General | $3,190,983 | ManagementAndGeneralAmt |
| Fundraising | $484,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,574,784 | BOYAmt |
| EOY | $6,644,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,185 | BOYAmt |
| EOY | $400,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269,838 | BOYAmt |
| EOY | $3,642,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,151 | BOYAmt |
| EOY | $5,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,501 | BOYAmt |
| EOY | $180,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,279,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,869,643 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,317,373 | BOYAmt |
| EOY | $20,409,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,535,452 | BOYAmt |
| EOY | $8,696,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,260,284 | BOYAmt |
| EOY | $39,979,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,475 | BOYAmt |
| EOY | $1,040,146 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,735,148 | BOYAmt |
| EOY | $11,303,243 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,067 | BOYAmt |
| EOY | $801,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,079,690 | BOYAmt |
| EOY | $13,145,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,791,233 | BOYAmt |
| EOY | $26,419,878 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,361 | BOYAmt |
| EOY | $414,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,180,594 | BOYAmt |
| EOY | $26,834,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,260,284 | BOYAmt |
| EOY | $39,979,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$121,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $775,973 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,236,265 | BeginningYearBalanceAmt |
| Contributions | $49,998 | ContributionsAmt |
| Investment Earnings Or Losses | $775,973 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,062,236 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,572,653 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $613,612 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $5,236,265 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,626,116 | BeginningYearBalanceAmt |
| Contributions | $61,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,114,863 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,572,653 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,844,344 | BeginningYearBalanceAmt |
| Contributions | $263,041 | ContributionsAmt |
| Investment Earnings Or Losses | $1,518,731 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,626,116 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,026,385 | BeginningYearBalanceAmt |
| Contributions | $621,548 | ContributionsAmt |
| Investment Earnings Or Losses | $196,411 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,844,344 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,907,397 | OtherCostOrOtherBasisAmt |
| Book Value | $7,907,397 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,573,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,018,209 | DepreciationAmt |
| Book Value | $11,555,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,606,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,797,672 | DepreciationAmt |
| Book Value | $808,670 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,191,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,053,762 | DepreciationAmt |
| Book Value | $138,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,409,936 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,480,544 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $775,973 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $775,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,704,571 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,018,043 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,018,043 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,722,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,826,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,826,565 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,018,043 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,018,043 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,844,608 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENT CONSISTS OF A BOARD-DESIGNATED GENERAL ENDOWMENT FUND. APPROPRIATION OF ENDOWMENT ASSETS FOR EXPENDITURE WILL BE USED FOR GENERAL EDUCATIONAL PROGRAM SERVICES. |
| 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, 2024, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AWARDED TO STUDENTS 1,018,043. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AWARDED TO STUDENTS 1,018,043. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS MADE KNOWN TO ALL APPLICANTS AND IS PUBLISHED ON THE SCHOOL'S WEBSITE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $378,014 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $227,623 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $150,391 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $128,762 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,911 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,739 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,246 | OtherDirectExpensesEvent1Amt |
| Event2 | "LET'S CONNECT" | Event2Nm |
| Gross Receipts Event2 | $78,176 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,025 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,151 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,410 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $827 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,922 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,445 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,445 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $61,575 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $473,635 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $287,648 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,987 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $128,762 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,321 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,566 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,743 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $258,392 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,405 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FINANCIAL AID | 41 | $1,000,468 | FMV | DIRECT CREDIT TO STUDENT ACCOUNT |
| LUNCHES | 20 | $17,575 | FMV | PROVIDED HOT LUNCHES TO STUDENTS RECEIVING FINANCIAL AID |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID IS GRANTED TO STUDENTS BASED ON FINANCIAL NEED AS DETERMINED BY THE FINANCIAL AID COMMITTEE, USING PARENTS' FINANCIAL INFORMATION FROM THE FINANCIAL AID FOR SCHOOL TUITION (FAST) FORMULA AND TAKING INTO ACCOUNT LIMITED FINANCIAL AID BUDGET FUNDS AVAILABLE IN ANY GIVEN YEAR. THE AMOUNT OF THE GRANT IS APPLIED TO THE STUDENTS' ACCOUNTS AS A DISCOUNT TO TUITION. GRANTS ARE AWARDED ON A NON-DISCRIMINATORY BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN EVANS | ||||||||||||||
| HEAD OF SCHOOL | $365,513 | $0 | $45,000 | $0 | $90,000 | $0 | $29,400 | $0 | $18,146 | $0 | $548,059 | $0 | $0 | $0 |
| VANCE ITO | ||||||||||||||
| CFO/COO | $223,515 | $0 | $0 | $0 | $0 | $0 | $17,736 | $0 | $1,387 | $0 | $242,638 | $0 | $0 | $0 |
| KENZO BERGERON | ||||||||||||||
| DIRECTOR OF TEACHING AND LEARNING | $160,071 | $0 | $0 | $0 | $0 | $0 | $14,200 | $0 | $7,843 | $0 | $182,114 | $0 | $0 | $0 |
| CHRISTINE EAVES | ||||||||||||||
| TEACHER | $153,770 | $0 | $0 | $0 | $0 | $0 | $9,960 | $0 | $10,408 | $0 | $174,138 | $0 | $0 | $0 |
| VALERIE NOWACKI | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $143,904 | $0 | $0 | $0 | $0 | $0 | $12,246 | $0 | $8,997 | $0 | $165,147 | $0 | $0 | $0 |
| ANNIE BLOCK | ||||||||||||||
| ASST TO HOS & SECONDARY SCHOOL PLACE | $133,107 | $0 | $0 | $0 | $0 | $0 | $10,200 | $0 | $16,094 | $0 | $159,401 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE HEAD OF SCHOOL HAS AN ANNUAL HOUSING AND AUTO ALLOWANCE OF $60,000 (AS PART OF HIS EMPLOYMENT CONTRACT). |
| PART I, LINE 7 | JOHN EVANS, HEAD OF SCHOOL, RECEIVED A DISCRETIONARY BONUS OF $20,000 AND A RENEWAL BONUS OF $25,000 FOR THE 2023 TAX YEAR. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $30,000 | CashGrantAmt |
| Type Of Assistance | DISCOUNTED TUITION | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION ALLOWANCE | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 RETURN IS REVIEWED BY THE CHAIRMAN OF THE FINANCE COMITTEE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CHAIR REVIEWS ALL POLICIES WITH THE BOARD MEMBERS AT THE BEGINNING OF EVERY YEAR, AND ALL BOARD MEMBERS AND KEY ADMINISTRATORS SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IN THE EVENT ANY TRUSTEE, OFFICER OR EMPLOYEE FINDS HIMSELF OR HERSELF IN A POSITION OF CONFLICT, HE OR SHE SHALL PROMPTLY DISCLOSE THAT FACT TO THE HEAD OF SCHOOL OR A MEMBER OR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, AS MAY BE APPROPRIATE. A TRUSTEE WHO IS DIRECTLY OR INDIRECTLY INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY ACTION OF THE BOARD REGARDING THE POTENTIAL CONFLICT AND IS NOT COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING OF THE BOARD WHERE THE POTENTIAL CONFLICT IS CONSIDERED. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARATIVE STATISTICAL COMPENSATION INFORMATION FOR THE HEAD OF SCHOOL AND KEY EMPLOYEES ARE USED TO DETERMINE MARKET COMPENSATION FOR VARIOUS MANAGEMENT POSITIONS, AND THE BOARD'S EXECUTIVE COMMITTEE REVIEWS COMPENSATION DATA FOR THE HEAD OF SCHOOL POSITION (USING INFORMATION OBTAINED FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |