SIERRA CANYON HIGH SCHOOL FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SIERRA CANYON HIGH SCHOOL FOUNDATION (EIN 95-4823704)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-10-15
- IRS object ID
- 202542889349303169
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-15T17:57:26-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
| Disaster Relief | LA WILDFIRE DR-4856-C | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15760 VENTURA BLVD SUITE 1700 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954823704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIERRA CANYON SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD SHAPIRO | InCareOfNm |
| Business Name Control | SIER | BusinessNameControlTxt |
| Phone | 8188828121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11052 INDEPENDENCE AVENUE | AddressLine1Txt |
| City | CHATSWORTH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SHAPIRO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8188828121 | PhoneNum |
| Signature | 2025-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN J TAMKIN | PreparerPersonNm |
| PTIN | P00230294 | PTIN |
| Phone | 8188493140 | PhoneNum |
| Preparation | 2025-10-09 | 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 | RICHARD SHAPIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11052 INDEPENDENCE AVENUE | AddressLine1Txt |
| City | CHATSWORTH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,151,074 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SIERRACANYONSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ELEMENTARY THROUGH HIGH SCHOOL EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 400 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,683,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,405,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,513,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,412,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,528,227 | PYInvestmentIncomeAmt |
| CY Investment Income | -$979,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,753 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,374 | CYOtherRevenueAmt |
| PY Total Revenue | $56,677,619 | PYTotalRevenueAmt |
| CY Total Revenue | $67,814,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,170,793 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,543,631 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,200,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,854,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,176,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,311,351 | PYOtherExpensesAmt |
| CY Other Expenses | $24,041,404 | CYOtherExpensesAmt |
| PY Total Expenses | $54,682,589 | PYTotalExpensesAmt |
| CY Total Expenses | $60,439,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,995,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,374,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,821,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,805,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,739,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,472,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,081,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,332,252 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ELEMENTARY THROUGH HIGH SCHOOL EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,984,189 | ExpenseAmt |
| Grant | $8,543,631 | GrantAmt |
| Revenue | $56,412,561 | RevenueAmt |
| Desc | LOCATED IN CHATSWORTH, CALIFORNIA, THE FOUNDATION RUNS A PRIVATE SCHOOL PROVIDING EDUCATION TO STUDENTS FROM EARLY KINDERGARTEN TO 12TH GRADE. INCOME IS DERIVED FROM TUITION, FEES, CONTRIBUTIONS, AND FUNDRAISING. | Desc |
| Total Program Service Expenses | $49,984,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 400 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SHAPIRO | PersonNm |
| Phone | 8188828121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11052 INDEPENDENCE AVENUE | AddressLine1Txt |
| City | CHATSWORTH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES SKRUMBIS | |||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $484,563 | $0 | $55,086 | ||
| RICHARD SHAPIRO | |||||||||
| TRUSTEE/CFO/COO | 40.0 | 0.0 | Yes (X) | Yes (X) | $293,930 | $0 | $78,405 | ||
| DINA SKRUMBIS | |||||||||
| ENROLLMENT MANAGEMENT DIRECTOR | 40.0 | 0.0 | $293,754 | $0 | $25,588 | Yes (X) | |||
| STEPHANIE RUBIN | |||||||||
| UPPER SCHOOL DIRECTOR | 40.0 | 0.0 | $171,008 | $0 | $58,114 | Yes (X) | |||
| JASON S MILLER | |||||||||
| DIRECTOR OF OPERATIONS | 40.0 | 0.0 | $180,625 | $0 | $42,776 | Yes (X) | |||
| KRISTINE THEODORATOS | |||||||||
| DIRECTOR LOWER SCHOOL | 40.0 | 0.0 | $146,666 | $0 | $58,026 | Yes (X) | |||
| STEPHEN R BURNETT | |||||||||
| DIRECTOR OF STUDENT ADVANCEMEN | 40.0 | 0.0 | $175,042 | $0 | $29,206 | Yes (X) | |||
| ADAM HORWITZ | |||||||||
| DEAN OF STUDENTS, PRE-K-6 | 40.0 | 0.0 | $140,438 | $0 | $63,696 | Yes (X) | |||
| TOM KELLER | |||||||||
| DIRECTOR OF STUDIES | 40.0 | 0.0 | $164,453 | $0 | $37,161 | Yes (X) | |||
| LINDSAY LOTTATI | |||||||||
| MIDDLE SCHOOL DIRECTOR | 40.0 | 0.0 | $172,681 | $0 | $24,958 | Yes (X) | |||
| STEVE FAZIO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLENE BOUDREAUX-DUBOSE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRAD BOYAJIAN | |||||||||
| TRUSTEE, PROJECT MANAGER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARRY BROOKER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR VIMAL LALA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KONSKER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE EISNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICK HORWITZ | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DIEDRE DELANY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD WANG | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MURAD SIAM | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROLAND TELLIS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JONAS CEDERGREN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAINBOW LUO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MOSELEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CLARE DAVIS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAMI HADDAD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CYRUS NIKOU | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEANINE SMITH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW THAU | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NADIA ALLAUDIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AGATA EVEREST | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW HEYN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH HOWARD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY POWER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAHIM THOBANI | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,223,160 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $473,016 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAURIE SUE STALICK | |||||
| 17689 ARVIDA DRIVE | GRANADA HILLS | CA | 91344 | TRAVEL AGENT | $181,799 |
| DEL AMO CONSTRUCTION INC | |||||
| 23840 MADISON STREET | TORRANCE | CA | 90505 | CONSTRUCTION | $5,382,574 |
| HANA LANDSCAPING | |||||
| 1722 PALISADES DRIVE | PACIFIC PALISADES | CA | 90272 | LANDSCAPING | $210,469 |
| PARALLAX ASSOCIATES INC | |||||
| 5765 UPLANDER WAY | CULVER CITY | CA | 90230 | ARCHITECT | $418,087 |
| POSITVE ADVENTURES LLC | |||||
| 4907 MORENA BLVD STE 1401 | SAN DIEGO | CA | 92117 | FIELD TRIPS | $110,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $134,400 | FundraisingAmt |
| Government Grants | $1,514,127 | GovernmentGrantsAmt |
| All Other Contributions | $10,756,851 | AllOtherContributionsAmt |
| Noncash Contributions | $160,518 | NoncashContributionsAmt |
| Total Contributions | $12,405,378 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL TUITION & FEES | 611600 | $48,785,670 | $48,785,670 |
| CAMP INCOME | 611600 | $3,113,851 | $3,113,851 |
| PROGRAM ACTIVITIES | 611600 | $1,590,229 | $1,590,229 |
| FIELD TRIP INCOME | 611600 | $1,214,488 | $1,214,488 |
| LUNCH PROGRAM | 611600 | $1,282,091 | $1,282,091 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426,232 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,412,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,076 | TotalRevenueColumnAmt |
| Exclusion | $87,076 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,066,253 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $287,312 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $134,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $336,686 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,374 | TotalRevenueColumnAmt |
| Exclusion | -$49,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE CLAIMS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $25,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,814,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,437,561 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,543,631 | TotalAmt |
| Program Services | $8,543,631 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,988,500 | TotalAmt |
| Program Services | $2,390,800 | ProgramServicesAmt |
| Management And General | $508,045 | ManagementAndGeneralAmt |
| Fundraising | $89,655 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,227,407 | TotalAmt |
| Program Services | $13,781,926 | ProgramServicesAmt |
| Management And General | $2,928,659 | ManagementAndGeneralAmt |
| Fundraising | $516,822 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,552 | TotalAmt |
| Program Services | $507,641 | ProgramServicesAmt |
| Management And General | $107,874 | ManagementAndGeneralAmt |
| Fundraising | $19,037 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,503,003 | TotalAmt |
| Program Services | $4,402,402 | ProgramServicesAmt |
| Management And General | $935,511 | ManagementAndGeneralAmt |
| Fundraising | $165,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,953 | TotalAmt |
| Program Services | $1,200,762 | ProgramServicesAmt |
| Management And General | $255,162 | ManagementAndGeneralAmt |
| Fundraising | $45,029 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,553 | TotalAmt |
| Program Services | $17,678 | ProgramServicesAmt |
| Management And General | $6,875 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,858 | TotalAmt |
| Program Services | $52,458 | ProgramServicesAmt |
| Management And General | $20,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,462 | TotalAmt |
| Program Services | $8,212 | ProgramServicesAmt |
| Management And General | $2,346 | ManagementAndGeneralAmt |
| Fundraising | $12,904 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,331 | TotalAmt |
| Program Services | $203,280 | ProgramServicesAmt |
| Management And General | $79,051 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,280 | TotalAmt |
| Program Services | $322,762 | ProgramServicesAmt |
| Management And General | $125,518 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,540 | TotalAmt |
| Program Services | $75,405 | ProgramServicesAmt |
| Management And General | $25,135 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,337 | TotalAmt |
| Program Services | $1,324,003 | ProgramServicesAmt |
| Management And General | $441,334 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,358,239 | TotalAmt |
| Program Services | $3,268,679 | ProgramServicesAmt |
| Management And General | $1,089,560 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,624 | TotalAmt |
| Program Services | $593,718 | ProgramServicesAmt |
| Management And General | $197,906 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMISSION & INSTITUTIONAL ADVA | $306,667 | $107,333 | $30,667 | $168,667 |
| ATHLETIC PROGRAM | $2,042,006 | $1,837,805 | $204,201 | |
| BANK AND CREDIT CARD CHARGES | $197,539 | $187,662 | $1,975 | $7,902 |
| CAMP EXPENSES | $1,939,964 | $1,745,968 | $193,996 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,688,004 | TotalAmt |
| Program Services | $9,412,064 | ProgramServicesAmt |
| Management And General | $2,124,945 | ManagementAndGeneralAmt |
| Fundraising | $150,995 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,439,450 | TotalAmt |
| Program Services | $49,984,189 | ProgramServicesAmt |
| Management And General | $9,279,160 | ManagementAndGeneralAmt |
| Fundraising | $1,176,101 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,723,462 | BOYAmt |
| EOY | $8,455,785 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,555,048 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,406 | BOYAmt |
| EOY | $7,927,633 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,330 | BOYAmt |
| EOY | $1,006,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,423,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,379,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,530,556 | BOYAmt |
| EOY | $72,043,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,414 | BOYAmt |
| EOY | $2,668,217 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,733 | BOYAmt |
| EOY | $2,716,779 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,606,050 | BOYAmt |
| EOY | $3,432,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,821,951 | BOYAmt |
| EOY | $103,805,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,792,981 | BOYAmt |
| EOY | $3,752,711 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,220,580 | BOYAmt |
| EOY | $28,250,682 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,398,104 | BOYAmt |
| EOY | $43,932,546 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,226 | BOYAmt |
| EOY | $10,226 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,314 | BOYAmt |
| EOY | $476,412 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,760 | BOYAmt |
| EOY | $50,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,739,965 | BOYAmt |
| EOY | $76,472,833 | 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 | $18,739,396 | BOYAmt |
| EOY | $19,532,855 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,590 | BOYAmt |
| EOY | $7,799,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,081,986 | BOYAmt |
| EOY | $27,332,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,821,951 | BOYAmt |
| EOY | $103,805,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,374,938 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $875,328 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,552,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,691,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,240,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,683,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,405,378 | CurrentTaxYearAmt |
| Total | $24,573,241 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,552,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,691,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,240,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,683,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,405,378 | CurrentTaxYearAmt |
| Total | $24,573,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,573,241 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,076 | CurrentTaxYearAmt |
| Total | $191,776 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,312 | CurrentTaxYearAmt |
| Total | $780,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,545,518 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $240,283,921 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96194 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93816 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,536,612 | OtherCostOrOtherBasisAmt |
| Book Value | $21,536,612 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,508,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,744,679 | DepreciationAmt |
| Book Value | $48,763,567 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,500 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,539,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,907,966 | DepreciationAmt |
| Book Value | $1,631,304 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $724,838 | DepreciationAmt |
| Book Value | $111,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,043,233 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $50,256 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,256 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $60,482,771 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $875,328 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $875,328 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,607,443 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,206,945 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,206,945 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,814,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,232,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $52,232,505 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,206,945 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,206,945 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,439,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B - EXPLANATION OF ESCROW ACCOUNT LIABILITY | THE ORGANIZATION ACTS AS TREASURER FOR JOINT FUNDS HELD FOR VARIOUS SCHOOLS TO PAY OFFICIALS FOR ATHLETIC EVENTS. THE AMOUNT OF FUNDS HELD AS OF AUGUST 31, 2024 WAS $10,226. |
| SCHEDULE D, PART X - FIN 48 FOOTNOTE | THE FOUNDATION HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARDS WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. THE FOUNDATION DOES NOT HAVE ANY INCOME WHICH MANAGEMENT BELIEVES WOULD SUBJECT THE FOUNDATION TO UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THERE ARE NO EXAMINATIONS CURRENTLY PENDING. |
| SCHEDULE D, PART XI, LINE 4B | BOOK ITEMS RECLASSED TO EXPENSES ON TAX RETURN: FINANCIAL AID NETTED WITH TUITION ON FINANCIAL STMT.......8,543,631 DIRECT COSTS RECLASSED TO FUNDRAISING ON TAX RETURN.......<336,686> |
| SCHEDULE D, PART XII, LINE 4B | BOOK ITEMS RECLASSED FROM INCOME TO EXPENSE ON TAX RETURN: FINANCIAL AID NETTED WITH TUITION ON FINANCIAL STMT.......8,543,631 DIRECT COSTS RECLASSED TO FUNDRAISING ON TAX RETURN........<336,686> |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 - RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED | FormAndLineReferenceDesc |
| Explanation | SIERRA CANYON HIGH SCHOOL FOUNDATION CUSTOMARILY DRAWS SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM A WORLD WIDE GEOGRAPHIC SECTION AND FROM THE LOCAL COMMUNITY. THE SCHOOL CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. AS ALLOWED BY REV PROC 75-50 1975-2 C.B. 587, THE SCHOOL SATISFIES THE PUBLICITY REQUIREMENTS BY INCLUDING ITS RACIALLY NONDISCRIMINATORY POLICY AS TO ITS STUDENTS IN ALL ITS BROCHURES AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PTA FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $228,674 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $134,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,274 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $180,964 | OtherDirectExpensesEvent1Amt |
| Event2 | CARNIVAL | Event2Nm |
| Gross Receipts Event2 | $193,038 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $193,038 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $155,722 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $421,712 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $134,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $287,312 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $336,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $336,686 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,374 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 343 | RecipientCnt |
| Cash Grant | $8,543,631 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE USED TO OFFSET THE COSTS OF EDUCATION AND ARE NOT DISTRIBUTED DIRECTY TO THE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| JAMES SKRUMBIS | ||||||
| PRESIDENT & CEO | $394,563 | $0 | $90,000 | $20,767 | $34,319 | $539,649 |
| STEPHEN R BURNETT | ||||||
| DIRECTOR OF STUDENT ADVANCEMEN | $175,042 | $0 | $0 | $13,579 | $15,627 | $204,248 |
| JASON S MILLER | ||||||
| DIRECTOR OF OPERATIONS | $180,625 | $0 | $0 | $12,174 | $30,602 | $223,401 |
| TOM KELLER | ||||||
| DIRECTOR OF STUDIES | $164,453 | $0 | $0 | $9,121 | $28,040 | $201,614 |
| RICHARD SHAPIRO | ||||||
| TRUSTEE/CFO/COO | $293,930 | $0 | $0 | $30,000 | $48,405 | $372,335 |
| KRISTINE THEODORATOS | ||||||
| DIRECTOR LOWER SCHOOL | $146,666 | $0 | $0 | $9,821 | $48,205 | $204,692 |
| ADAM HORWITZ | ||||||
| DEAN OF STUDENTS, PRE-K-6 | $140,438 | $0 | $0 | $15,604 | $48,092 | $204,134 |
| STEPHANIE RUBIN | ||||||
| UPPER SCHOOL DIRECTOR | $171,008 | $0 | $0 | $9,832 | $48,282 | $229,122 |
| LINDSAY LOTTATI | ||||||
| MIDDLE SCHOOL DIRECTOR | $172,681 | $0 | $0 | $9,331 | $15,627 | $197,639 |
| DINA SKRUMBIS | ||||||
| ENROLLMENT MANAGEMENT DIRECTOR | $144,997 | $0 | $148,757 | $25,588 | $0 | $319,342 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part II, Line 2 | FormAndLineReferenceDesc |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY(2017B) | |||||||
| A | 352273601 | 2017-05-25 | $8,025,000 | CONSTRUCTION OF HIGH SCHOOL | false | false | false |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY(2021A) | |||||||
| B | 352273601 | 2021-12-14 | $30,500,000 | CONSTRUCTION OF HIGH SCHOOL | false | false | false |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY(2021B) | |||||||
| C | 352273601 | 2021-12-14 | $13,000,000 | CONSTRUCTION OF HIGH SCHOOL | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $8,025,000 | $0 | $0 | $8,025,000 | $0 | $0 | $0 | $0 | $0 | $0 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $30,500,000 | $0 | $0 | $29,970,137 | $529,863 | $0 | $0 | $0 | $0 | $0 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $13,000,000 | $0 | $0 | $12,774,320 | $225,680 | $0 | $0 | $0 | $0 | $0 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false |
| B | false | false | false | false | 0 | false | false | false |
| C | false | false | false | false | 0 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| A | false | false | false | false | 0 | false | false |
| 0 | |||||||
| B | false | false | false | false | 0 | false | false |
| 0 | |||||||
| C | false | false | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DINA SKRUMBIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY (J SKRUMBIS) | RelationshipDescriptionTxt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | DINA SKRUMBIS, DIRECTOR OF ADMISSION, HAS A FAMILY RELATIONSHIP WITH JAMES SKRUMBIS. FORM 1099-MISC WAS ISSUED IN THE AMOUNT OF $148,757.28 TO DINA SKRUMBIS FOR RENTAL OF PERSONAL RESIDENCE TO CONDUCT SCHOOL EVENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,518 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 32 | MORGAN STANLEY FINANCIAL INSTITUTION WAS USED TO SELL DONATED STOCK. |
| SCHEDULE M, PART I, COLUMN (B) | CONTRIBUTIONS ARE REPORTED AS THE NUMBER OF CONTRIBUTIONS MADE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2-RELATIONSHIP OF OFFICERS, DIRECTORS,ETC | ADAM HORWITZ, DEAN OF STUDENTS, HAS A FAMILY RELATIONSHIP WITH STEPHEN HORWITZ, BOARD MEMBER. JAMES SKRUMBIS, PRESIDENT, HAS A FAMILY RELATIONSHIP DINA SKRUMBIS, DIRECTOR OF ADMISSION PRE-K-6 |
| FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS | FORM 990 IS REVIEWED BY THE CEO AND DIRECTOR OF FINANCE. THE RETURN IS ALSO REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, LINE 12C-MONITORING & ENFORCEMENT OF CONFLICTS | ON GOING REVIEW IS CONDUCTED BY THE BOARD OF TRUSTEES. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE COVERED BY THE POLICY THE CHIEF EXECUTIVE OFFICER DETERMINES WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS AND REMITS IT TO THE BOARD FOR REVIEW. THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. |
| FORM 990, PART VI, LINE 15A-COMPENSATION & APPROVAL PROCESS-CEO&TOP MANAGE | THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE PRESIDENT AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE COMMITTEE USES COMPARABLE DATA IN ITS REVIEW. THE REVIEW PROCESS AND DECISION IS CONTEMPORANEOUSLY DOCUMENTED. THE BOARD OF TRUSTEES GIVES FINAL APPROVAL OF THE COMPENSATION. |
| FORM 990, PART VI, LINE 15B-COMPENSATION REVIEW & APPROVAL PROCESS-OFFICER | THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE CEO AND APPROVED BY THE PRESIDENT AND COMPENSATION COMMITTEE. COMPARABLE DATA FROM OTHER PRIVATE SCHOOLS IN THE LOS ANGELES AREA IS USED IN THE DETERMINATION. THE DETERMINATION OF THE SALARIES IS COMTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 10-ACCRUED GAIN | THE AUDITED FINANCIAL STATEMENTS REPORT AN ACCRUED GAIN OF $875,328 FOR THE YEAR ENDING 8/31/2024. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DEPARTMENT EXPENSES TOTAL EXPENSES:2079880 PROGRAM SERVICES:1663904 MANAGEMENT AND GENERAL:415976 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMMUNITY OUTREACH TOTAL EXPENSES:110131 PROGRAM SERVICES:38546 MANAGEMENT AND GENERAL:11013 FUNDRAISING:60572 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EQUIPMENT LEASE TOTAL EXPENSES:187923 PROGRAM SERVICES:140942 MANAGEMENT AND GENERAL:46981 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EVENTS EXPENSE TOTAL EXPENSES:164209 PROGRAM SERVICES:57473 MANAGEMENT AND GENERAL:16421 FUNDRAISING:90315 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FIELD TRIPS TOTAL EXPENSES:817976 PROGRAM SERVICES:736178 MANAGEMENT AND GENERAL:81798 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOOD SERVICES TOTAL EXPENSES:1489781 PROGRAM SERVICES:1340803 MANAGEMENT AND GENERAL:148978 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FOREIGN STUDENTS PROGRAM TOTAL EXPENSES:767950 PROGRAM SERVICES:691155 MANAGEMENT AND GENERAL:76795 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROPERTY AND MAINTENANCE TOTAL EXPENSES:3887147 PROGRAM SERVICES:2915360 MANAGEMENT AND GENERAL:971787 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROGRAM DEVELOPMENT TOTAL EXPENSES:136848 PROGRAM SERVICES:98531 MANAGEMENT AND GENERAL:38317 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SMART TUITION TOTAL EXPENSES:74010 PROGRAM SERVICES:74010 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER STUDENT ACTIVITIES TOTAL EXPENSES:243146 PROGRAM SERVICES:218831 MANAGEMENT AND GENERAL:24315 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:77689 PROGRAM SERVICES:58267 MANAGEMENT AND GENERAL:19422 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROVISION FOR DOUBTFUL ACCOUNT TOTAL EXPENSES:63188 PROGRAM SERVICES:45495 MANAGEMENT AND GENERAL:17693 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RECRUITING TOTAL EXPENSES:58827 PROGRAM SERVICES:42355 MANAGEMENT AND GENERAL:16472 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:953729 PROGRAM SERVICES:858356 MANAGEMENT AND GENERAL:95373 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:3615 PROGRAM SERVICES:2892 MANAGEMENT AND GENERAL:615 FUNDRAISING:108 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:AMORTIZATION TOTAL EXPENSES:571955 PROGRAM SERVICES:428966 MANAGEMENT AND GENERAL:142989 |
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