EPISCOPAL SCHOOL OF LOS ANGELES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EPISCOPAL SCHOOL OF LOS ANGELES (EIN 26-4274906)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-23
IRS object ID
202121139349301212
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-23T11:06:18-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264274906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPISCOPAL SCHOOL OF LOS ANGELESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEPISBusinessNameControlTxt
Phone3234623752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 SANTA MONICA BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW WOODENPersonNm
Person TitleINTERIM HEAD OF SCHOOLPersonTitleTxt
Phone3234623752PhoneNum
Signature2021-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone9257902600PhoneNum
Preparation2021-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW WOODENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 SANTA MONICA BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,089,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://ES-LA.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNURTURE SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS & SPIRITUALLY CURIOUS ACADEMIC COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,225,497PYContributionsGrantsAmt
CY Contributions Grants$7,229,392CYContributionsGrantsAmt
PY Program Service Revenue$6,542,685PYProgramServiceRevenueAmt
CY Program Service Revenue$7,860,171CYProgramServiceRevenueAmt
PY Investment Income-$1,102PYInvestmentIncomeAmt
CY Investment Income$71CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,767,080PYTotalRevenueAmt
CY Total Revenue$15,089,634CYTotalRevenueAmt
PY Grants And Similar Paid$3,040,347PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,679,332CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,233,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,320,858CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$688,547CYTotalFundraisingExpenseAmt
PY Other Expenses$2,392,071PYOtherExpensesAmt
CY Other Expenses$2,464,324CYOtherExpensesAmt
PY Total Expenses$10,665,759PYTotalExpensesAmt
CY Total Expenses$11,464,514CYTotalExpensesAmt
PY Revenues Less Expenses$3,101,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,625,120CYRevenuesLessExpensesAmt
Total Assets BOY$27,712,489TotalAssetsBOYAmt
Total Assets EOY$32,309,489TotalAssetsEOYAmt
Total Liabilities BOY$749,471TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,721,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,963,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,588,138NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUSTAIN A CAMPUS DEVOTED TO NURTURING SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS & SPIRITUALLY CURIOUS ACADEMIC COMMUNITY.THE PURPOSE OF THE SCHOOL IS (SEE SCHEDULE O FOR CONTINUATION)TO ENABLE YOUNG PEOPLE TO THRIVE IN AN ATMOSPHERE OF DIVERSITY AND TO BECOME ETHICAL LEADERS IN COMMUNITIES OF FAITH, THE NATION AND THE WORLD. ALL WORK WILL SHARE THE SAME GOAL: TO MANIFEST AND EMBODY WHAT IT MEANS TO BE BOTH A PERSON WHO LOVES TO LEARN AND A PERSON WHO RESPONDS TO WHAT THEY BELIEVE IN WITH HIS/HER WORDS, FAITH AND ACTION. IN THE ANGLICAN ACADEMIC TRADITION OF HONOR, RESPECT, INTEGRITY AND JOY WILL LIFT UP WHAT IT MEANS TO BE A COMMUNITY AT WORK, STUDY, PLAY AND SERVICE.THE ORGANIZATION IS A CO-EDUCATIONAL DAY SCHOOL SERVING STUDENTS IN GRADES SIX THROUGH TWELVE, THE SCHOOL IS LOCATED IN HOLLYWOOD TO ENABLE IT TO BEST SERVE THE HEART OF THE CITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,741,330ExpenseAmt
Grant$3,679,332GrantAmt
Revenue$7,860,171RevenueAmt
DescTHE EPISCOPAL SCHOOL OF LOS ANGELES IS AN INDEPENDENT, URBAN SCHOOL SERVING STUDENTS IN GRADES 6 THROUGH 12. THE MISSION OF THE EPISCOPAL SCHOOL OF LOS ANGELES IS TO CREATE AND SUSTAIN A CAMPUS DEVOTED TO NURTURING SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS AND SPIRITUALLY CURIOUS ACADEMIC COMMUNITY. ESLA ENABLES YOUNG PEOPLE TO THRIVE IN AN ATMOSPHERE OF DIVERSITY AND TO BECOME ETHICAL LEADERS IN EVERYTHING THEY PURSUE. DURING THE 2019-2020 ACADEMIC YEAR, THE SCHOOL SERVED 211 STUDENTS WITH APPROXIMATELY 60% OF FAMILIES RECEIVING FINANCIAL AID.Desc
Total Program Service Expenses$9,741,330TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW WOODENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3234623752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 SANTA MONICA BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REBECCA TORREY
CHAIR5.00Yes (X)Yes (X)$0$0$0
EVAN SPIEGEL
TREASURER (THRU 04/20)5.00Yes (X)Yes (X)$0$0$0
STEVE KAZANJIAN
VICE CHAIR (THRU 05/20)5.00Yes (X)Yes (X)$0$0$0
DARIUS NAZIH
TREASURER (STARTING 05/20)5.00Yes (X)Yes (X)$0$0$0
CORDELIA BACHER SWEETLAND
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JEANNETTE ZANIPAN
TRUSTEE5.00Yes (X)$0$0$0
BRIAN LANDERS
TRUSTEE5.00Yes (X)$0$0$0
SUZANNE RHEINSTEIN
TRUSTEE5.00Yes (X)$0$0$0
MERLE VAUGHN
TRUSTEE5.00Yes (X)$0$0$0
PETER WHITE
TRUSTEE (STARTING 06/20)5.00Yes (X)$0$0$0
LARRY SCHERZER
TRUSTEE (STARTING 06/20)5.00Yes (X)$0$0$0
PETER MCCORMACK
HOS (THRU 06/20)40.00Yes (X)$331,628$0$17,980
KRISTEN JOHNSON
CHIEF OPERATIONS OFFICER (THRU 05/20)40.00Yes (X)$138,765$0$9,598
JAIME NEILSON
CAPSTONE COORDINATOR40.00$102,422$0$16,548Yes (X)
JASON BROOKS
HEAD OF UPPER SCHOOL40.00$101,066$0$11,842Yes (X)
WILLIAM THILL
MATH DEPARTMENT CHAIR40.00$126,834$0$14,408Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$800,715TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,376TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OKB ARCHITECTURE
3423 W JEFFERSON BLVDLOS ANGELESCA90018CONSTRUCTION AND ARCHITECTURAL CONSULTIN$224,985
GABRIEL PROJECTS LLC
811 W 7TH ST 12TH FLOORLOS ANGELESCA90017CONSTRUCTION PROJECT MANAGEMENT$114,022
JONES & ASSOCIATES
6300 WILSHIRE BLVD SUITE 860LOS ANGELESCA90048ACCOUNTING SERVICES$110,183
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,229,392AllOtherContributionsAmt
Noncash Contributions$22,049NoncashContributionsAmt
Total Contributions$7,229,392TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611110$7,504,489$7,504,489
AUXILIARY SERVICES611110$355,682$355,682
FieldValueIRS element (for citing)
Total Program Service Revenue$7,860,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$70SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$70SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Exclusion$70ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,089,634TotalRevenueColumnAmt
Related Or Exempt Func Income$7,860,171RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,679,332TotalAmt
Program Services$3,679,332ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$519,432TotalAmt
Program Services$135,745ProgramServicesAmt
Management And General$167,604ManagementAndGeneralAmt
Fundraising$216,083FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,795,954TotalAmt
Program Services$3,309,284ProgramServicesAmt
Management And General$334,223ManagementAndGeneralAmt
Fundraising$152,447FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,181TotalAmt
Program Services$49,754ProgramServicesAmt
Management And General$2,521ManagementAndGeneralAmt
Fundraising$906FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$627,299TotalAmt
Program Services$499,211ProgramServicesAmt
Management And General$69,979ManagementAndGeneralAmt
Fundraising$58,109FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$324,992TotalAmt
Program Services$269,075ProgramServicesAmt
Management And General$35,994ManagementAndGeneralAmt
Fundraising$19,923FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,365TotalAmt
Management And General$60,365ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$145,153TotalAmt
Management And General$145,153ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,879TotalAmt
Program Services$94,782ProgramServicesAmt
Management And General$37,427ManagementAndGeneralAmt
Fundraising$31,670FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,036TotalAmt
Program Services$36,377ProgramServicesAmt
Management And General$1,028ManagementAndGeneralAmt
Fundraising$14,631FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,145,989TotalAmt
Program Services$922,393ProgramServicesAmt
Management And General$128,889ManagementAndGeneralAmt
Fundraising$94,707FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,713TotalAmt
Program Services$51,458ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt
Fundraising$1,359FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$427TotalAmt
Program Services$427ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$345,809TotalAmt
Program Services$277,944ProgramServicesAmt
Management And General$39,217ManagementAndGeneralAmt
Fundraising$28,648FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,496TotalAmt
Program Services$41,390ProgramServicesAmt
Management And General$5,840ManagementAndGeneralAmt
Fundraising$4,266FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUXILIARY PROGRAMS$340,073$327,605$2,444$10,024
EQUIPMENT RENTAL$63,855$8,283$435$55,137
DUES AND SUBSCRIPTIONS$40,529$38,270$1,622$637

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,464,514TotalAmt
Program Services$9,741,330ProgramServicesAmt
Management And General$1,034,637ManagementAndGeneralAmt
Fundraising$688,547FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,649,020BOYAmt
EOY$4,774,215EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,532BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,741BOYAmt
EOY$341,312EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$61,461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,018,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,885,606LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,833,196BOYAmt
EOY$27,132,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,712,489BOYAmt
EOY$32,309,489EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$325,526BOYAmt
EOY$631,438EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$423,945BOYAmt
EOY$243,645EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$846,268EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$749,471BOYAmt
EOY$1,721,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,896,989BOYAmt
EOY$26,454,610EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,066,029BOYAmt
EOY$4,133,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,963,018BOYAmt
EOY$30,588,138EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,712,489BOYAmt
EOY$32,309,489EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,625,120ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,739,214OtherCostOrOtherBasisAmt
Book Value$14,739,214BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,883,602OtherCostOrOtherBasisAmt
Depreciation$1,107,781DepreciationAmt
Book Value$11,775,821BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,376,561OtherCostOrOtherBasisAmt
Depreciation$775,198DepreciationAmt
Book Value$601,363BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,730OtherCostOrOtherBasisAmt
Depreciation$2,627DepreciationAmt
Book Value$16,103BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,132,501TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,410,302TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$3,679,332OtherRevenueAmt
Revenue Not Reported-$3,679,332RevenueNotReportedAmt
Revenue Subtotal$15,089,634RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,089,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,785,182TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$3,679,332OtherExpensesIncludedAmt
Expenses Not Reported-$3,679,332ExpensesNotReportedAmt
Expenses Subtotal$11,464,514ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,464,514TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW EXCLUSIVELY FOR RELIGIOUS PURPOSES AND, THEREFORE, IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL AID -3,679,332.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL AID -3,679,332.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EPISCOPAL SCHOOL OF LOS ANGELES PUBLISHES THE NON-DISCRIMINATION POLICY ON THE HOMEPAGE OF THE SCHOOL WEBSITE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient124RecipientCnt
Non Cash Assistance$3,679,332NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceDIRECT CREDIT TO STUDENT ACCOUNTNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE EPISCOPAL SCHOOL OF LOS ANGELES IS COMMITTED TO EDUCATING A STUDENT BODY THAT REFLECTS THE FACE OF THE CITY OF LOS ANGELES AND THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ENSURING THAT THE COMMITMENT TO FINANCIAL AID REFLECTS THE MISSION OF THE SCHOOL. THE EPISCOPAL SCHOOL OF LOS ANGELES DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF OUR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPETER MCCORMACKPersonNm
TitleHOS (THRU 06/20)TitleTxt
Base Compensation Filing Org$331,628BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,800DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,180NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$349,608TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationFOR THE CONVENIENCE OF THE SCHOOL AND ITS FULFILLMENT OF RESPONSIBILITIES, THE HEAD OF SCHOOL WAS REQUIRED TO OCCUPY SCHOOL-OWNED HOUSING WHERE HE REGULARLY CONDUCTED SCHOOL-RELATED FUNCTIONS AND EVENTS. DURING THE CALENDAR YEAR OF 2019 THE HEAD OF SCHOOL RECIEVED $4,000 IN HOUSING ALLOWANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND REVIEWED AND APPROVED BY THE SCHOOL'S GOVERNING BODY PRIOR TO FILING AND DOCUMENTS SUCH REVIEW IN THE CORPORATE MINUTES.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE ORGANIZATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. IF A TRUSTEE OR OFFICER (OR HIS OR HER SPOUSE, RELATIVE OR BUSINESS PARTNER) ENTERS INTO A BUSINESS RELATIONSHIP WITH A MEMBER OF THE FACULTY OR STAFF OF ESLA, SUCH DIRECTOR OR OFFICER WILL NOTIFY THE CHAIRMAN OF THE BOARD OR THE TREASURER OF ESLA OF SUCH BUSINESS RELATIONSHIP AND REFRAIN FROM PARTICIPATING IN OR INFLUENCING ANY ACTIONS OF THE BOARD INSOFAR AS SUCH ACTIONS RELATE TO THAT BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMING COMPENSATION OF THE HEAD OF SCHOOL INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. THE PROCESS FOR DETERMING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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