CROSSROADS SCHOOL FOR ARTS AND SCIENCES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS SCHOOL FOR ARTS AND SCIENCES (EIN 23-7120625)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202531329349306153
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T15:50:50-05:00 | 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 | 237120625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS SCHOOL FOR ARTS AND SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 3108297391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 21ST STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANUEL PARDO | PersonNm |
| Person Title | CFOO | PersonTitleTxt |
| Phone | 3108297391 | PhoneNum |
| Signature | 2025-05-12 | 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 | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-05-12 | 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 | MANUEL PARDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 21ST STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,515,261 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.XRDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CROSSROADS IS AN INDEPENDENT SCHOOL FOR APPROXIMATELY 1,209 STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 561 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $5,141 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,141 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,389,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,778,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,330,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,041,701 | CYProgramServiceRevenueAmt |
| PY Investment Income | $807,406 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,949,684 | CYInvestmentIncomeAmt |
| PY Other Revenue | $421,035 | PYOtherRevenueAmt |
| CY Other Revenue | $268,649 | CYOtherRevenueAmt |
| PY Total Revenue | $70,948,325 | PYTotalRevenueAmt |
| CY Total Revenue | $75,038,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,306,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,563,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,859,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,052,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,551,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,261,418 | PYOtherExpensesAmt |
| CY Other Expenses | $14,840,587 | CYOtherExpensesAmt |
| PY Total Expenses | $65,427,414 | PYTotalExpensesAmt |
| CY Total Expenses | $69,456,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,520,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,582,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $245,722,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $259,332,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,524,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,266,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $152,197,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,066,120 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CROSSROADS IS AN INDEPENDENT SCHOOL FOR APPROXIMATELY 1,209 STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,207,852 | ExpenseAmt |
| Grant | $9,563,992 | GrantAmt |
| Revenue | $61,041,701 | RevenueAmt |
| Desc | THE CROSSROADS SCHOOL FOR ARTS AND SCIENCES AND SUBSIDIARY (COLLECTIVELY THE "SCHOOL"), FOUNDED IN 1971, IS AN INDEPENDENT SCHOOL FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 12, WITH TWO CAMPUSES IN SANTA MONICA, CALIFORNIA. | Desc |
| Total Program Service Expenses | $56,207,852 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 561 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | PAULA DOBBINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108297391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 21ST STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| JUAN CARRILLO | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH HARDEN | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARISOL LEON | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF LIPP | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE STERN | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB DAVENPORT | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK BARRY | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR BEZDEK | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BLACKSTONE | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MAISHA CHAPPELL | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILIO DIEZ BARROSO | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB FRIEDMAN | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH HAMILTON | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE HOEGL | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SOO HONG | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MOUJAN KAZERANI | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC MILLMAN | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN PYNES | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL RAHIMIAN | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY SERETEAN | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN SIMON | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN SPIEGEL | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LANHEE YUNG | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAMA RICHARDS | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $554,193 | $0 | $46,996 | ||
| MANUEL PARDO | |||||||
| CHIEF FIN. & OPERATING OFFICER | 40.00 | Yes (X) | $339,756 | $0 | $35,211 | ||
| DAVID OLDS | |||||||
| ASSOCIATE HEAD OF SCHOOL | 40.00 | $201,526 | $0 | $31,063 | Yes (X) | ||
| ANTHONY LOCKE | |||||||
| HEAD OF UPPER SCHOOL | 40.00 | $199,754 | $0 | $31,811 | Yes (X) | ||
| STACEY KOFF | |||||||
| HEAD OF ELEMENTARY SCHOOL | 40.00 | $184,269 | $0 | $30,267 | Yes (X) | ||
| STEPHANIE CARRILLO | |||||||
| DIR OF DIVERSITY, EQUITY, INCLUSION | 40.00 | $165,540 | $0 | $27,203 | Yes (X) | ||
| COLLEEN BARTLETT | |||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | $163,663 | $0 | $20,402 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,808,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,953 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 122 | 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 |
|---|---|---|---|---|---|
| DOUGLASS DESIGN AND BUILD | |||||
| 1933 COVENTRY CT | THOUSAND OAKS | CA | 91362 | CONSTRUCTION CONTRACTOR | $5,924,547 |
| PROFESSIONAL SECURITY CONSULTANTS | |||||
| 11454 SAN VICENTE BLVD | LOS ANGELES | CA | 90049 | SECURITY GUARDS AND SERVICES | $483,256 |
| VICTORY BUS LINES LLC | |||||
| 1730 CHARLEMONT AVE | HACIENDA HEIGHTS | CA | 91745 | BUS SERVICES | $474,538 |
| INNOVATION TRANSPORTATION LLC | |||||
| 10528 ROSETON AVE | SANTA FE SPRINGS | CA | 90670 | BUS SERVICES | $474,337 |
| OCEANSIDE PARKING SERVICES INC | |||||
| 16436 ILLNOIS CT | TORRANCE | CA | 90504 | PARKING ATTENDANTS & CROSSING GUARDS | $413,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $490,124 | FundraisingAmt |
| All Other Contributions | $10,288,833 | AllOtherContributionsAmt |
| Noncash Contributions | $656,915 | NoncashContributionsAmt |
| Total Contributions | $10,778,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $59,749,311 | $59,749,311 |
| AUXILIARY SERVICES | 611710 | $1,292,390 | $1,292,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,041,701 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,516,613 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,141 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,511,472 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $501,785 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,943 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $470,842 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,842 | TotalRevenueColumnAmt |
| Exclusion | $470,842 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $657,954 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $665,598 | SecuritiesAmt |
| Other | $559,285 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,644 | SecuritiesAmt |
| Other | -$559,285 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$566,929 | TotalRevenueColumnAmt |
| Exclusion | -$566,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,251 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $490,124 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $220,444 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$202,193 | TotalRevenueColumnAmt |
| Exclusion | -$202,193 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,038,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,041,701 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,141 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,213,192 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,563,992 | TotalAmt |
| Program Services | $9,563,992 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,713 | TotalAmt |
| Program Services | $142,007 | ProgramServicesAmt |
| Management And General | $662,699 | ManagementAndGeneralAmt |
| Fundraising | $142,007 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,282,438 | TotalAmt |
| Program Services | $27,365,827 | ProgramServicesAmt |
| Management And General | $4,162,327 | ManagementAndGeneralAmt |
| Fundraising | $754,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,619,545 | TotalAmt |
| Program Services | $1,840,777 | ProgramServicesAmt |
| Management And General | $604,697 | ManagementAndGeneralAmt |
| Fundraising | $174,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,793,964 | TotalAmt |
| Program Services | $4,483,868 | ProgramServicesAmt |
| Management And General | $1,753,941 | ManagementAndGeneralAmt |
| Fundraising | $556,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409,451 | TotalAmt |
| Program Services | $1,923,705 | ProgramServicesAmt |
| Management And General | $362,842 | ManagementAndGeneralAmt |
| Fundraising | $122,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,920 | TotalAmt |
| Management And General | $114,920 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,639 | TotalAmt |
| Management And General | $81,639 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,086 | TotalAmt |
| Management And General | $140,086 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,007,204 | TotalAmt |
| Program Services | $1,418,308 | ProgramServicesAmt |
| Management And General | $1,453,771 | ManagementAndGeneralAmt |
| Fundraising | $135,125 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,123 | TotalAmt |
| Program Services | $6,060 | ProgramServicesAmt |
| Management And General | $10,990 | ManagementAndGeneralAmt |
| Fundraising | $3,073 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,417 | TotalAmt |
| Program Services | $161,158 | ProgramServicesAmt |
| Management And General | $157,839 | ManagementAndGeneralAmt |
| Fundraising | $222,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,963,408 | TotalAmt |
| Program Services | $3,670,927 | ProgramServicesAmt |
| Management And General | $224,870 | ManagementAndGeneralAmt |
| Fundraising | $67,611 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,786 | TotalAmt |
| Program Services | $143,643 | ProgramServicesAmt |
| Management And General | $47,139 | ManagementAndGeneralAmt |
| Fundraising | $8,004 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,802 | TotalAmt |
| Program Services | $801,722 | ProgramServicesAmt |
| Management And General | $71,264 | ManagementAndGeneralAmt |
| Fundraising | $17,816 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,026 | TotalAmt |
| Program Services | $2,063,723 | ProgramServicesAmt |
| Management And General | $183,442 | ManagementAndGeneralAmt |
| Fundraising | $45,861 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSTRUCTIONAL SUPPLIES | $2,065,552 | $1,588,378 | $370,302 | $106,872 |
| MEALS | $695,944 | $425,704 | $108,158 | $162,082 |
| DUES AND MEMBERSHIPS | $694,307 | $595,430 | $72,856 | $26,021 |
| MISCELLANEOUS | $133,373 | $12,623 | $113,883 | $6,867 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,456,690 | TotalAmt |
| Program Services | $56,207,852 | ProgramServicesAmt |
| Management And General | $10,697,665 | ManagementAndGeneralAmt |
| Fundraising | $2,551,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,470,031 | BOYAmt |
| EOY | $7,252,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,004,759 | BOYAmt |
| EOY | $56,296,655 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,189,279 | BOYAmt |
| EOY | $7,802,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,158 | BOYAmt |
| EOY | $107,713 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,756 | BOYAmt |
| EOY | $22,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,519 | BOYAmt |
| EOY | $210,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,212,134 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,715,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,621,866 | BOYAmt |
| EOY | $107,496,493 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,062,905 | BOYAmt |
| EOY | $27,311,523 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,837,314 | BOYAmt |
| EOY | $13,996,738 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,884,717 | BOYAmt |
| EOY | $38,836,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,722,304 | BOYAmt |
| EOY | $259,332,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,566,362 | BOYAmt |
| EOY | $8,798,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,097,108 | BOYAmt |
| EOY | $28,915,548 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,521,579 | BOYAmt |
| EOY | $34,658,814 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,339,768 | BOYAmt |
| EOY | $25,894,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,524,817 | BOYAmt |
| EOY | $98,266,763 | 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 | $97,809,274 | BOYAmt |
| EOY | $100,635,968 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,388,213 | BOYAmt |
| EOY | $60,430,152 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,197,487 | BOYAmt |
| EOY | $161,066,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,722,304 | BOYAmt |
| EOY | $259,332,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,582,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,286,332 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $33,573,166 | BeginningYearBalanceAmt |
| Contributions | $1,184,703 | ContributionsAmt |
| Investment Earnings Or Losses | $2,659,559 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $577,736 | OtherExpendituresAmt |
| End Year Balance | $36,839,692 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,270,469 | BeginningYearBalanceAmt |
| Contributions | $2,405,035 | ContributionsAmt |
| Investment Earnings Or Losses | $2,516,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $618,657 | OtherExpendituresAmt |
| End Year Balance | $33,573,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,999,566 | BeginningYearBalanceAmt |
| Contributions | $1,246,550 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,509,361 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $466,286 | OtherExpendituresAmt |
| End Year Balance | $29,270,469 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,794,280 | BeginningYearBalanceAmt |
| Contributions | $2,063,579 | ContributionsAmt |
| Investment Earnings Or Losses | $5,522,785 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $381,078 | OtherExpendituresAmt |
| End Year Balance | $32,999,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,109,946 | BeginningYearBalanceAmt |
| Contributions | $35,941 | ContributionsAmt |
| Investment Earnings Or Losses | $1,071,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $423,087 | OtherExpendituresAmt |
| End Year Balance | $25,794,280 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26380 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19840 | 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 | $63,514,988 | OtherCostOrOtherBasisAmt |
| Book Value | $63,514,988 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,341,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,589,699 | DepreciationAmt |
| Book Value | $38,751,871 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,707,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,603,682 | DepreciationAmt |
| Book Value | $3,103,876 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,997,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,003,339 | DepreciationAmt |
| Book Value | $1,994,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,921 | DepreciationAmt |
| Book Value | $131,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,496,493 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS VALUED AT NAV | Desc |
| Book Value | $13,996,738 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,996,738 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CIP | $13,554,312 |
| CONTRACTUAL TUITION REVENUE | $22,658,044 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $2,624,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $38,836,420 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $531,391 |
| CONTRACTUAL DEFERRED TUITION | $22,658,044 |
| OPERATING LEASE LIABILITY | $2,704,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,894,278 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,841,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,286,332 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $220,444 | OtherRevenueAmt |
| Revenue Not Reported | $3,506,776 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,334,913 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $140,086 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $9,563,992 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,704,078 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,038,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,973,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $220,444 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $220,444 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,752,612 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $140,086 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $9,563,992 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,704,078 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $69,456,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 47 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING FINANCIAL AID, FACILITIES AND GENERAL OPERATIONS OF THE SCHOOL. |
| PART X, LINE 2: | THE SCHOOL IS A QUALIFIED SCHOOL 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. NAP IS A LIMITED LIABILITY COMPANY (THE "LLC") AND A PROVISION HAS BEEN MADE FOR STATE INCOME TAX LIABILITIES SINCE SUCH LIABILITIES ARE THE RESPONSIBILITY OF THE SCHOOL. THE LLC IS SUBJECT TO CALIFORNIA MINIMUM TAX OF $800 AND ALSO AN ANNUAL FEE BASED ON THE TOTAL INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENTS EXPENSES 220,444. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 9,563,992. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENTS EXPENSES 220,444. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 9,563,992. |
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 PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PASSIVE INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $14,403,781 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $14,403,781 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,403,781 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $508,375 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $490,124 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,251 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $172,490 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,950 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,004 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $508,375 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $490,124 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,251 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $172,490 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,950 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $220,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$202,193 | 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 | FINANCIAL AID | GrantTypeTxt |
| Recipient | 297 | RecipientCnt |
| Non Cash Assistance | $9,563,992 | 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 | FINANCIAL AID/SCHOLARSHIPS ARE GRANTED TO STUDENTS BASED ON FINANCIAL NEED, AS DETERMINED BY THE TUITION REDUCTION FUND COMMITTEE, CHAIRED BY THE DIRECTOR OF AFFORDABILITY. FINANCIAL AID/SCHOLARSHIPS ARE ALSO AWARDED ON A RACIALLY NON-DISCRIMINATORY BASIS. FINANCIAL AID/SCHOLARSHIPS ARE ISSUED AS A DIRECT CREDIT TO STUDENTS' ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIAMA RICHARDS | ||||||||||||||
| HEAD OF SCHOOL | $554,193 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $20,596 | $0 | $601,189 | $0 | $0 | $0 |
| MANUEL PARDO | ||||||||||||||
| CHIEF FIN. & OPERATING OFFICER | $339,756 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $8,811 | $0 | $374,967 | $0 | $0 | $0 |
| DAVID OLDS | ||||||||||||||
| ASSOCIATE HEAD OF SCHOOL | $201,526 | $0 | $0 | $0 | $0 | $0 | $16,320 | $0 | $14,743 | $0 | $232,589 | $0 | $0 | $0 |
| ANTHONY LOCKE | ||||||||||||||
| HEAD OF UPPER SCHOOL | $199,754 | $0 | $0 | $0 | $0 | $0 | $15,994 | $0 | $15,817 | $0 | $231,565 | $0 | $0 | $0 |
| STACEY KOFF | ||||||||||||||
| HEAD OF ELEMENTARY SCHOOL | $184,269 | $0 | $0 | $0 | $0 | $0 | $15,504 | $0 | $14,763 | $0 | $214,536 | $0 | $0 | $0 |
| STEPHANIE CARRILLO | ||||||||||||||
| DIR OF DIVERSITY, EQUITY, INCLUSION | $165,540 | $0 | $0 | $0 | $0 | $0 | $13,219 | $0 | $13,984 | $0 | $192,743 | $0 | $0 | $0 |
| COLLEEN BARTLETT | ||||||||||||||
| DIRECTOR OF ADVANCEMENT | $163,663 | $0 | $0 | $0 | $0 | $0 | $13,278 | $0 | $7,124 | $0 | $184,065 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 630304653 | BondIssuerEIN |
| Bond Issued | 2021-12-01 | BondIssuedDt |
| Issue Price | $38,952,000 | IssuePriceAmt |
| Purpose | REFINANCE & PURCHASE NEW BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,142,299 | RetiredAmt |
| Total Proceeds | $37,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $133,833 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $11,661,538 | CapitalExpendituresAmt |
| Other Spent Proceeds | $25,204,629 | OtherSpentProceedsAmt |
| Substantial Completion | 2025 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.03170 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.03170 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $656,915 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 REPRESENTS 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 | THE ORGANIZATION'S FORM 990 IS CIRCULATED TO SENIOR KEY EMPLOYEES AND THE AUDIT COMMITTEE MEMBERS FOR REVIEW. ANY QUESTIONS WITH REGARD TO DATA IS THEN ASKED OF THE CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR A QUESTIONNAIRE IS DISTRIBUTED TO THE BOARD MEMBERS AND OFFICERS, REQUESTING DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST. WHEN POSSIBLE, DISCLOSURES ARE DIRECTED IN WRITING TO THE SECRETARY OF THE BOARD, CHAIRPERSON OR PRESIDENT WHO TOGETHER WITH THE AUDIT COMMITTEE, ARE RESPONSIBLE FOR THE ADMINISTRATION OF THE POLICY. BOARD MEMBERS OR OFFICERS WHO HAVE DECLARED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER BEFORE THE BOARD ARE REFRAINED FROM PARTICIPATING IN CONSIDERATION OF A PROPOSED TRANSACTION, UNLESS FOR SPECIAL REASONS THE BOARD REQUESTS INFORMATION OR INTERPRETATION OF THE PERSON OR PERSONS INVOLVED. THE PERSON OR PERSONS INVOLVED ARE NOT ALLOWED TO VOTE ON SUCH MATTERS AND ARE NOT ALLOWED TO BE PRESENT AT THE TIME OF VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S COMPENSATION COMMITTEE, INCLUDING COMPARISONS WITH LOCAL, REGIONAL AND NATIONAL PEER SCHOOLS. PARTICIPATION IN TWO NATIONAL EXECUTIVE COMPENSATION AND BENEFITS SURVEYS PROVIDE COMPARABLE DATA FOR ANALYSIS AND OUTSIDE COMPENSATION CONSULTANTS ARE USED. THE CEO'S CONTRACT IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAP SM LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 21ST STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352432054 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $470,842 | TotalIncomeAmt |
| End Of Year Assets | $7,501,432 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS SCHOOL FOR ARTS AND SCIENCES | BusinessNameLine1Txt |
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