CURTIS SCHOOL FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CURTIS SCHOOL FOUNDATION (EIN 51-0188298)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-26
- IRS object ID
- 202411179349301926
- Schema version
- 2022v5.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-26T13:45:00-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD 9TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510188298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURTIS SCHOOL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CURT | BusinessNameControlTxt |
| Phone | 3104761251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15871 MULHOLLAND DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN M HOLLIS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3104761251 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | HOLLIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2024-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN M HOLLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15871 MULHOLLAND DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,145,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CURTISSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CURTIS SCHOOL FOUNDATION OPERATES A PRIMARY SCHOOL FOR DEVELOPMENTAL K-6TH GRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,701,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,449,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,712,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,539,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,406,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,495,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $296,110 | PYOtherRevenueAmt |
| CY Other Revenue | $349,452 | CYOtherRevenueAmt |
| PY Total Revenue | $22,116,756 | PYTotalRevenueAmt |
| CY Total Revenue | $24,833,415 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,861,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,704,905 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,707,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,670,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $325,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,243,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,324,306 | PYOtherExpensesAmt |
| CY Other Expenses | $7,242,355 | CYOtherExpensesAmt |
| PY Total Expenses | $20,893,742 | PYTotalExpensesAmt |
| CY Total Expenses | $21,943,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,223,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,890,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,090,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,010,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,176,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,975,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,913,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,034,571 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF CURTIS SCHOOL IS TO PROVIDE A WELL-ROUNDED EDUCATIONAL EXPERIENCE THAT WILL PREPARE STUDENTS TO PURSUE CONFIDENTLY THE JOURNEY OF THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,722,684 | ExpenseAmt |
| Grant | $1,704,905 | GrantAmt |
| Revenue | $18,539,199 | RevenueAmt |
| Desc | THE FOUNDATION OPERATES A PRIMARY SCHOOL FOR DEVELOPMENTAL KINDERGARTEN THROUGH THE SIXTH GRADE. THERE WERE 490 STUDENTS ENROLLED DURING THE 2022-2023 SCHOOL YEAR. | Desc |
| Total Program Service Expenses | $15,722,684 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 148 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN HOLLIS CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104761251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15871 MULHOLLAND DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MEERA RATNESAR | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $374,371 | $0 | $117,832 | ||
| BRIAN HOLLIS | |||||||
| CFO | 40.00 | Yes (X) | $194,501 | $0 | $16,284 | ||
| SARAH TINSLEY | |||||||
| COO | 40.00 | $193,167 | $0 | $17,266 | Yes (X) | ||
| MARIAN W PETRIE | |||||||
| DIRECTOR OF ADMISSIONS | 40.00 | $170,516 | $0 | $27,318 | Yes (X) | ||
| CORINNE SCHULMAN | |||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | $166,312 | $0 | $28,595 | Yes (X) | ||
| TESSA MCKEOWN | |||||||
| DIRECTOR OF LOWER ELEMENTARY | 40.00 | $169,131 | $0 | $24,186 | Yes (X) | ||
| JEFFREY ALBERT | |||||||
| DIRECTOR OF FACILITIES | 40.00 | $154,126 | $0 | $32,927 | Yes (X) | ||
| ROB FRIEDMAN | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRAIG VARNEN | |||||||
| 1ST VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRACY MINKER | |||||||
| 2ND VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLAN SCHWEITZER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THEA ANDREWS WOLF | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERICKSON ALBRECHT | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KAVITHA BHATIA | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DILIP BHAVNANI | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN BOCUZZI | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE CHANG | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DANA COLEMAN | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH ENGLISH | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| VANESSA KEITH GARCIA | |||||||
| TRUSTEE (THRU 6/2023) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM MILLER | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN NEWMAN | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HARSHITH RAMESH | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KARLA SAYLES | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE VERMUT | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN WIMBISH | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL YANG | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,422,124 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $264,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TUMBLEWEED | |||||
| PO BOX 49291 | LOS ANGELES | CA | 90049 | BUSING | $360,700 |
| PICA SULLIVAN ARCHITECTS LTD | |||||
| 145 W FAIRFAX AVE SUITE 403 | LOS ANGELES | CA | 90036 | ARCHITECTS | $347,097 |
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 191824885 | CONSULTING FIRM | $325,000 |
| ERNESTO ROMOBANANO'S GARDENING SERVICE | |||||
| 7515 AQUEDUCT AVE | VAN NUYS | CA | 91406 | LANDSCAPE MAINTENANCE | $262,745 |
| KOHL BUILDING MAINTENANCE | |||||
| 9620 TOPANGA CANYON PLACE UNIT F | CHATSWORTH | CA | 91311 | CLEANING SERVICES | $260,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $125,713 | FundraisingAmt |
| All Other Contributions | $4,323,339 | AllOtherContributionsAmt |
| Noncash Contributions | $393,213 | NoncashContributionsAmt |
| Total Contributions | $4,449,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $17,350,532 | $17,350,532 |
| AUXILLARY | 611600 | $581,917 | $581,917 |
| BUSING | 611600 | $331,125 | $331,125 |
| AFTER SCHOOL PROGRAM | 611600 | $231,225 | $231,225 |
| FEES - APPLICATIONS | 611600 | $44,400 | $44,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,539,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,013,939 | TotalRevenueColumnAmt |
| Exclusion | $1,013,939 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $481,773 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $481,773 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,773 | TotalRevenueColumnAmt |
| Exclusion | $481,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $661,921 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,713 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $312,469 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,452 | TotalRevenueColumnAmt |
| Exclusion | $349,452 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,833,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,539,199 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,845,164 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,905 | TotalAmt |
| Program Services | $1,704,905 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,440 | TotalAmt |
| Program Services | $188,477 | ProgramServicesAmt |
| Management And General | $437,261 | ManagementAndGeneralAmt |
| Fundraising | $95,702 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,177,002 | TotalAmt |
| Program Services | $6,690,390 | ProgramServicesAmt |
| Management And General | $2,300,028 | ManagementAndGeneralAmt |
| Fundraising | $186,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,608 | TotalAmt |
| Program Services | $398,031 | ProgramServicesAmt |
| Management And General | $114,604 | ManagementAndGeneralAmt |
| Fundraising | $7,973 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,926 | TotalAmt |
| Program Services | $1,125,696 | ProgramServicesAmt |
| Management And General | $370,806 | ManagementAndGeneralAmt |
| Fundraising | $29,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,932 | TotalAmt |
| Program Services | $532,797 | ProgramServicesAmt |
| Management And General | $176,689 | ManagementAndGeneralAmt |
| Fundraising | $16,446 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,378 | TotalAmt |
| Management And General | $347,378 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,000 | TotalAmt |
| Management And General | $68,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,000 | TotalAmt |
| Fundraising | $325,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,865 | TotalAmt |
| Program Services | $146,238 | ProgramServicesAmt |
| Management And General | $305,649 | ManagementAndGeneralAmt |
| Fundraising | $398,978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,106 | TotalAmt |
| Program Services | $116,461 | ProgramServicesAmt |
| Management And General | $98,603 | ManagementAndGeneralAmt |
| Fundraising | $2,042 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,042 | TotalAmt |
| Program Services | $352,081 | ProgramServicesAmt |
| Management And General | $15,791 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,549 | TotalAmt |
| Program Services | $1,205,760 | ProgramServicesAmt |
| Management And General | $183,207 | ManagementAndGeneralAmt |
| Fundraising | $7,582 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,015 | TotalAmt |
| Program Services | $362,536 | ProgramServicesAmt |
| Management And General | $1,420 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,597 | TotalAmt |
| Program Services | $31,491 | ProgramServicesAmt |
| Management And General | $11,464 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,016 | TotalAmt |
| Program Services | $976,503 | ProgramServicesAmt |
| Management And General | $148,373 | ManagementAndGeneralAmt |
| Fundraising | $6,140 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSTRUCTIONAL EXPENSES | $738,074 | $734,210 | $3,659 | $205 |
| STUDENT ACTIVITIES | $732,091 | $732,091 | ||
| OUTREACH, HOSPITALITY A | $617,506 | $352,225 | $128,430 | $136,851 |
| BAD DEBT | $165,467 | $165,467 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,649 | TotalAmt |
| Program Services | $72,792 | ProgramServicesAmt |
| Management And General | $100,464 | ManagementAndGeneralAmt |
| Fundraising | $28,393 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,943,168 | TotalAmt |
| Program Services | $15,722,684 | ProgramServicesAmt |
| Management And General | $4,977,293 | ManagementAndGeneralAmt |
| Fundraising | $1,243,191 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,553,129 | BOYAmt |
| EOY | $5,349,391 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,701 | BOYAmt |
| EOY | $1,840,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,250 | BOYAmt |
| EOY | $1,789,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,715,929 | BOYAmt |
| EOY | $11,461,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,433 | BOYAmt |
| EOY | $268,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,607,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,803,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,073,314 | BOYAmt |
| EOY | $7,804,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,267,443 | BOYAmt |
| EOY | $46,340,617 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,156,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,090,199 | BOYAmt |
| EOY | $77,010,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,195 | BOYAmt |
| EOY | $1,328,177 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,039,267 | BOYAmt |
| EOY | $16,647,422 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,176,462 | BOYAmt |
| EOY | $17,975,599 | 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 | $20,546,345 | BOYAmt |
| EOY | $21,240,999 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,367,392 | BOYAmt |
| EOY | $37,793,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,913,737 | BOYAmt |
| EOY | $59,034,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,090,199 | BOYAmt |
| EOY | $77,010,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,890,247 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,230,587 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,832,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,318,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,880,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,701,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,449,052 | CurrentTaxYearAmt |
| Total | $13,182,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,832,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,318,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,880,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,701,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,449,052 | CurrentTaxYearAmt |
| Total | $13,182,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $742,537 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,440,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013,939 | CurrentTaxYearAmt |
| Total | $4,472,421 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,452 | CurrentTaxYearAmt |
| Total | $1,060,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,716,029 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,413,692 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $31,685,013 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,543,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $157,638 | OtherExpendituresAmt |
| End Year Balance | $35,070,491 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,198,526 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,387,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,713 | OtherExpendituresAmt |
| End Year Balance | $31,685,013 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,254,293 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Investment Earnings Or Losses | $7,056,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,097 | OtherExpendituresAmt |
| End Year Balance | $36,198,526 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,401,793 | BeginningYearBalanceAmt |
| Contributions | $478,200 | ContributionsAmt |
| Investment Earnings Or Losses | $1,935,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $502,900 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,057,900 | OtherExpendituresAmt |
| End Year Balance | $29,254,293 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,470,993 | BeginningYearBalanceAmt |
| Contributions | $294,600 | ContributionsAmt |
| Investment Earnings Or Losses | $2,225,500 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $328,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | $261,100 | OtherExpendituresAmt |
| End Year Balance | $28,401,793 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02147 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30099 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67754 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $659,848 | OtherCostOrOtherBasisAmt |
| Book Value | $659,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,779,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,055,187 | DepreciationAmt |
| Book Value | $4,723,902 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,394 | DepreciationAmt |
| Book Value | $23,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,268,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,487,801 | DepreciationAmt |
| Book Value | $780,670 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,260,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,644,371 | DepreciationAmt |
| Book Value | $1,615,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,804,186 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,229,434 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,230,587 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$129,663 | OtherRevenueAmt |
| Revenue Not Reported | $3,100,924 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,128,510 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,704,905 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,704,905 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,833,415 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,108,600 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,108,600 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,834,568 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,834,568 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,943,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INVESTED FOR LONG-TERM GROWTH TO SERVE PRESENT AND FUTURE GENERATIONS OF STUDENTS. THE INCOME FROM ENDOWMENT FUNDS IS APPROPRIATED IN ACCORDANCE WITH THE SCHOOL'S INVESTMENT SPENDING POLICY AND IS USED IN ACCORDANCE WITH DONOR-IMPOSED RESTRICTIONS OR, IN THE ABSENCE OF THEREOF, TO SUPPORT THE SCHOOL'S GENERAL OPERATIONS. |
| 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'S MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -129,663. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,704,905. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,704,905. FUNDRAISING EXPENSES 129,663. |
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 NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED ON THE SCHOOL'S WEBSITE HOMEPAGE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191824885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,675,500 | GrossReceiptsAmt |
| Retained By Contractor | $325,000 | RetainedByContractorAmt |
| Net To Organization | $1,350,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,675,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $325,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,350,500 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CURTIS CELEBRATES | Event1Nm |
| Gross Receipts Event1 | $391,641 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,821 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $315,820 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,297 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $75,889 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,676 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,720 | OtherDirectExpensesEvent1Amt |
| Event2 | FAIR | Event2Nm |
| Gross Receipts Event2 | $225,673 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,892 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $175,781 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,548 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $30,151 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $39,973 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $75,855 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $170,320 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $170,320 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,360 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $787,634 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,713 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $661,921 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,845 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $106,040 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,649 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,935 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $312,469 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $349,452 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 73 | RecipientCnt |
| Non Cash Assistance | $1,704,905 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DIRECT CREDIT TO STUDENT ACCOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CURTIS SCHOOL FOUNDATION PROVIDES FINANCIAL AID TO BOTH NON-FACULTY AND FACULTY. IN ACCORDANCE WITH THE FOUNDATION'S SCHOLARSHIP POLICY, AID IS AWARDED BASED ON EACH FAMILY'S DEMONSTRATED NEED, WITHOUT REGARD TO RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, OR GENDER. THE CURTIS SCHOOL USES THE COMMUNITY BRANDS' SCHOOL AND STUDENT SERVICES ONLINE FINANCIAL AID SYSTEM (SOLUTIONS BY SSS) TO EVALUATE FAMILY APPLICATIONS FOR NEED-BASED SCHOLARSHIP AWARDS FOR STUDENTS. ALL FAMILY-PROVIDED DOCUMENTS AND DATA IS COLLECTED AND STORED BY SOLUTIONS BY SSS. IN ADDITION, CURTIS SCHOOL'S NOTES AND AWARD DETERMINATIONS ARE STORED ELECTRONICALLY BY SOLUTIONS BY SSS AS WELL. | 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 |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEERA RATNESAR | ||||||||||||||
| HEAD OF SCHOOL | $374,371 | $0 | $0 | $0 | $0 | $0 | $21,350 | $0 | $96,482 | $0 | $492,203 | $0 | $0 | $0 |
| BRIAN HOLLIS | ||||||||||||||
| CFO | $192,001 | $0 | $2,500 | $0 | $0 | $0 | $6,953 | $0 | $9,331 | $0 | $210,785 | $0 | $0 | $0 |
| SARAH TINSLEY | ||||||||||||||
| COO | $190,667 | $0 | $2,500 | $0 | $0 | $0 | $6,080 | $0 | $11,186 | $0 | $210,433 | $0 | $0 | $0 |
| MARIAN W PETRIE | ||||||||||||||
| DIRECTOR OF ADMISSIONS | $165,516 | $0 | $5,000 | $0 | $0 | $0 | $16,162 | $0 | $11,156 | $0 | $197,834 | $0 | $0 | $0 |
| CORINNE SCHULMAN | ||||||||||||||
| DIRECTOR OF ADVANCEMENT | $161,312 | $0 | $5,000 | $0 | $0 | $0 | $12,368 | $0 | $16,227 | $0 | $194,907 | $0 | $0 | $0 |
| TESSA MCKEOWN | ||||||||||||||
| DIRECTOR OF LOWER ELEMENTARY | $164,131 | $0 | $5,000 | $0 | $0 | $0 | $8,572 | $0 | $15,614 | $0 | $193,317 | $0 | $0 | $0 |
| JEFFREY ALBERT | ||||||||||||||
| DIRECTOR OF FACILITIES | $149,126 | $0 | $5,000 | $0 | $0 | $0 | $16,415 | $0 | $16,512 | $0 | $187,053 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FOR THE CONVENIENCE OF THE SCHOOL AND IN FULFILLMENT OF THE JOB RESPONSIBILITIES, THE HEAD OF SCHOOL IS REQUIRED TO OCCUPY SCHOOL-OWNED HOUSE LOCATED ON CAMPUS. |
| PART I, LINE 7 | THE DISCRETIONARY PAYMENTS (LISTED ON SCHEDULE J, PART II, COLUMN B(II)) ARE DETERMINED BY THE HEAD OF SCHOOL AND ARE PAID TO ALL EMPLOYEES IN GOOD STANDING. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $393,213 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER INTERNAL MANAGEMENT REVIEW BY CFO, AUDIT COMMITTEE DESIGNATED BY THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 AND NOTIFIES THE BOARD OF THE RESULTS OF THEIR REVIEW. AUDIT COMMITTEE MEMBERS ARE PROVIDED WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS TO USE IN REVIEW. THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES AFTER THE REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY (QUESTIONNAIRES TO THE BOARD MEMBERS AND OFFICERS, ETC.) |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE (ALL INDEPENDENT MEMBERS) CLOSELY REVIEWS AVAILABLE MARKET DATA TO DETERMINE COMPENSATION FOR HEAD OF SCHOOL. DATA MADE AVAILABLE TO FULL BOARD OF TRUSTEES (ALL INDEPENDENT MEMBERS) FOR THE APPROVAL OF COMPENSATION. EXECUTIVE COMMITTEE (ALL INDEPENDENT MEMBERS) REVIEW AVAILABLE MARKET DATA FOR COMPENSATION, AND REVIEWS AND APPROVES THE PROPOSED HEAD OF SCHOOL BUDGET, WHICH INCLUDES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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