ARCHER SCHOOL FOR GIRLS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARCHER SCHOOL FOR GIRLS INC (EIN 95-4463705)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-29
- IRS object ID
- 201203349349300730
- Schema version
- 2011v1.2
- 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
- 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) |
|---|---|---|
| Timestamp | 2012-11-29T17:58:54-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954749365 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954463705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARCHER SCHOOL FOR GIRLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCH | NameControl |
| Phone | 3108737000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11725 SUNSET BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK BENFIELD | Name |
| Title | DIRECTOR OF FINANCE AND OPERATIONS | Title |
| Phone | 3108737000 | Phone |
| Date Signed | 2012-11-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARED DILACAR | Name |
| PTIN | P00157338 | PTIN |
| Phone | 6267933600 | Phone |
| Date Prepared | 2012-11-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICK BENFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11725 SUNSET BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18897076 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCHER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | AN INDEPENDENT COLLEGE PREPARATORY SCHOOL FOR GIRLS IN GRADES SIX TO TWELVE.ARCHER INSTILLS IN STUDENTS A LOVE OF LEARNING AND IS DEDICATED TO EDUCATING GIRLS THE WAYS IN WHICH THEY LEARN BEST. ONLY RECENTLY HAVE EDUCATORS BECOME TRULY KNOWLEDGEABLE ABOUT WHAT THIS MEANS. IT DOES NOT MEAN JUST PUSHING STUDENTS TO CRAM THEIR SCHEDULES WITH SO MANY UNIVERSITY-LEVEL COURSES THAT THEY END UP WITH NO TIME TO PROCESS THEIR LEARNING AND NO TIME TO CONNECT WITH THEIR FAMILY AND FRIENDS. GIRLS THRIVE ON MAKING CONNECTIONS; BETWEEN PEOPLE, AS WELL AS BETWEEN DISCIPLINES. THAT BEING THE CASE, ARCHER PROMOTES THESE CONNECTIONS FROM THE START. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 274 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2343068 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4044487 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14559533 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14589793 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14822 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127408 | OtherRevenuePriorYear |
| Other Revenue Current Year | 123178 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17044831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18766238 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2553426 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2788900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8243373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8615705 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 695914 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6296848 | OtherExpensePriorYear |
| Other Expenses Current Year | 7336311 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17093647 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18740916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48816 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25322 | RevenuesLessExpensesCY |
| Total Assets BOY | 43669493 | TotalAssetsBOY |
| Total Assets EOY | 44306467 | TotalAssetsEOY |
| Total Liabilities BOY | 23860793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24338961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19808700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19967506 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ARCHER SCHOOL FOR GIRLS IS AN EDUCATIONAL COMMUNITY THAT SUPPORTS AND CHALLENGES YOUNG WOMEN TO DISCOVER THEIR PASSIONS AND REALIZE THEIR TRUE POTENTIAL BY A) PROVIDING A RIGOROUS, INTEGRATED COLLEGE PREPARATORY CURRICULUM THAT FOSTERS CRITICAL THINKING AND INTELLECTUAL CURIOSITY B) CREATING AND SUSTAINING A COLLABORATIVE TEACHING AND LEARNING ENVIRONMENT THAT EXPLORES AND REFINES THE WAYS GIRLS LEARN BEST C) HELPING GIRLS TO BECOME LEADERS AND LIFE-LONG LEARNERS AND STRENGTHENING THEIR CAPACITY TO CONTRIBUTE POSITIVELY TO THEIR COMMUNITIES D) STRENGTHENING GIRLS' VOICES IN A DIVERSE AND CULTURALLY RICH ENVIRONMENT E) EMBRACING POSSIBILITY, PROMOTING CHALLENGE-SEEKING AND SUPPORT RISK-TAKING F) ENCOURAGING GIRLS TO DEVELOP MEANINGFUL RELATIONSHIPS WITH PEERS AND FACULTY ROOTED IN HONESTY, RESPECT AND RESPONSIBILITY G) AND GRADUATING COURAGEOUS, COMMITTED AND ETHICAL YOUNG WOMEN WHO TAKE RESPONSIBILITY FOR THEIR OWN PHYSICAL, FINANCIAL AND EMOTIONAL WELL-BEING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16576127 | Expense |
| Grants | 2788900 | Grants |
| Revenue | 14589793 | Revenue |
| Description | ARCHER IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL FOR GIRLS, WITH APPROXIMATELY 430 STUDENTS FROM GRADES SIX TO TWELVE DURING YEAR ENDED JUNE 30, 2012.FOUNDED ON THE COMPELLING RESEARCH ON HOW GIRLS LEARN BEST, THE ARCHER SCHOOL EDUCATES GIRLS AND YOUNG WOMEN TO MEET THE CHALLENGES OF THE TWENTY-FIRST CENTURY. EVERY GIRL'S VOICE IS ENCOURAGED AND STRENGTHENED IN AN ATMOSPHERE WHERE HONESTY, RESPECT AND RESPONSIBILITY ARE THE CORNERSTONES OF DAILY SCHOOL LIFE. LEADERSHIP EXPERIENCES ARE CENTRAL TO EACH GIRL'S DEVELOPMENT, ALONG WITH MEANINGFUL INVOLVEMENT IN THE COMMUNITY. CRITICAL THINKING FOSTERS INTELLECTUAL CURIOSITY, WHICH DEVELOPS A PATTERN OF LIFE-LONG LEARNING.ARCHER GRADUATES COURAGEOUS, COMMITTED AND CAPABLE YOUNG WOMEN OF CHARACTER WHO TAKE RESPONSIBILITY FOR THEIR OWN PHYSICAL, FINANCIAL AND EMOTIONAL WELL-BEING AND WHO POSSESS THE PSYCHOLOGICAL FLEXIBILITY AND CONFIDENCE TO CONFRONT THE SIGNIFICANT CHANGES OF THEIR LIFETIMES. EACH YEAR, ARCHER GRADUATES APPROXIMATELY 65 YOUNG WOMEN. ALMOST 30% OF OUR STUDENTS RECEIVE SOME FORM OF FINANCIAL ASSISTANCE. THE SCHOOL IS DEDICATED TO DIVERSITY. 20% OF THE FACULTY ARE PERSONS OF COLOR. IN ADDITION, 34% OF OUR STUDENTS ARE OF COLOR, REFLECTING THE DIVERSITY OF THE CITY OF LOS ANGELES. | Description |
| Total Program Service Expense | 16576127 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 132 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3108737020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11725 SUNSET BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARBARA BRUSER | |||||||
| TREASURER | 2.50 | X | X | 0 | 0 | 0 | |
| MARK GORDON | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| CATHY HELM | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| BARBARA NATTERSON HOROWITZ | |||||||
| BOARD CHAIR | 2.50 | X | X | 0 | 0 | 0 | |
| WINIFRED NEISSER | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JOHN OHANESIAN | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| KAREN RICHARD SACHS | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| ANA SERRANO | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| SUZANNE TODD | |||||||
| BOARD VICE CHAIR | 2.50 | X | X | 0 | 0 | 0 | |
| STEVE WARREN | |||||||
| SECRETARY | 2.50 | X | X | 0 | 0 | 0 | |
| STEPHANIE DARROW | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| CAROLINE GRAINGE | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| RAY MICHAUD | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| CATRICE MONSON | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| CORNELIA CHENG | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| BETH FRIEDMAN | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| ANN GIANOPULOUS | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| KATHLEEN KENNEDY | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| HILLARY NEWMAN | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| LAWRENCE O'DONNELL | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| RONALD STONE | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| ELIZABETH ENGLISH | |||||||
| HEAD OF SCHOOL | 40.00 | X | 408918 | 0 | 27500 | ||
| RICHARD BENFIELD | |||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | X | 182038 | 0 | 20000 | ||
| KAREN PAVLISCAK | |||||||
| DIRECTOR OR MIDDLE SCHOOL | 40.00 | 116125 | 0 | 14100 | X | ||
| SAMATHA COYNE DONNEL | |||||||
| DIRECTOR OF UPPER SCHOOL | 40.00 | 102045 | 0 | 14100 | X | ||
| MIA RILLE | |||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 113281 | 0 | 9100 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 922407 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84800 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PARALLAX INC | |||||
| 5763 UPLANDER WAY | CULVER CITY | CA | 90230 | ARCHITECTURE | 548780 |
| LATHAM & WATKINS LLP | |||||
| 355 SOUTH GRAND AVENUE | LOS ANGELES | CA | 900711560 | LEGAL FEES FOR MASTER PLAN | 354137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 114025 | FundraisingEvents |
| All Other Contributions | 3930462 | AllOtherContributions |
| Noncash Contributions | 56209 | NoncashContributions |
| Total Contributions | 4044487 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 14255114 | 14255114 |
| FIELD TRIPS | 611600 | 310296 | 310296 |
| YEARBOOK | 611600 | 21953 | 21953 |
| CLUBS | 611600 | 2430 | 2430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14589793 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8780 | TotalRevenueColumn |
| Exclusion | $8,780 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 185979 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 114025 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 76565 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109414 | TotalRevenueColumn |
| Exclusion | $109,414 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 40115 | GrossSalesOfInventory |
| Cost Of Goods Sold | 54273 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14158 | TotalRevenueColumn |
| Exclusion | -$14,158 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 27922 | TotalRevenueColumn |
| Exclusion | $27,922 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27922 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18766238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14589793 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $131,958 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2788900 | Total |
| Program Services | 2788900 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726902 | Total |
| Program Services | 494293 | ProgramServices |
| Management And General | 196264 | ManagementAndGeneral |
| Fundraising | 36345 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6527935 | Total |
| Program Services | 5836629 | ProgramServices |
| Management And General | 244200 | ManagementAndGeneral |
| Fundraising | 447106 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371619 | Total |
| Program Services | 331872 | ProgramServices |
| Management And General | 14317 | ManagementAndGeneral |
| Fundraising | 25430 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428754 | Total |
| Program Services | 393032 | ProgramServices |
| Management And General | 20560 | ManagementAndGeneral |
| Fundraising | 15162 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560495 | Total |
| Program Services | 494082 | ProgramServices |
| Management And General | 26278 | ManagementAndGeneral |
| Fundraising | 40135 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13778 | Total |
| Management And General | 13778 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60435 | Total |
| Program Services | 49199 | ProgramServices |
| Management And General | 9328 | ManagementAndGeneral |
| Fundraising | 1908 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36128 | Total |
| Program Services | 24610 | ProgramServices |
| Management And General | 9565 | ManagementAndGeneral |
| Fundraising | 1953 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392947 | Total |
| Program Services | 279013 | ProgramServices |
| Management And General | 94590 | ManagementAndGeneral |
| Fundraising | 19344 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2780327 | Total |
| Program Services | 2680514 | ProgramServices |
| Management And General | 87580 | ManagementAndGeneral |
| Fundraising | 12233 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5769 | Total |
| Management And General | 5769 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82376 | Total |
| Program Services | 66930 | ProgramServices |
| Management And General | 15446 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398067 | Total |
| Management And General | 398067 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997903 | Total |
| Program Services | 956499 | ProgramServices |
| Management And General | 36033 | ManagementAndGeneral |
| Fundraising | 5371 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222447 | Total |
| Program Services | 214461 | ProgramServices |
| Management And General | 7007 | ManagementAndGeneral |
| Fundraising | 979 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ATHLETICS, ENRICHMENT & | 770464 | 770464 |
| STUDENT BUSING | 524608 | 524608 |
| CLASSROOM INSTRUCTIONAL | 309589 | 309589 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741473 | Total |
| Program Services | 361432 | ProgramServices |
| Management And General | 290093 | ManagementAndGeneral |
| Fundraising | 89948 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18740916 | Total |
| Program Services | 16576127 | ProgramServices |
| Management And General | 1468875 | ManagementAndGeneral |
| Fundraising | 695914 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4467875 | BOY |
| EOY | 4344473 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516172 | BOY |
| EOY | 501055 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2930152 | BOY |
| EOY | 3832287 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137948 | BOY |
| EOY | 31039 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20059 | BOY |
| EOY | 9092 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477901 | BOY |
| EOY | 431957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41226324 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10663051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31161316 | BOY |
| EOY | 30563273 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3459585 | BOY |
| EOY | 4115196 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498485 | BOY |
| EOY | 478095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43669493 | BOY |
| EOY | 44306467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244163 | BOY |
| EOY | 1552811 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8135781 | BOY |
| EOY | 8718409 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10660000 | BOY |
| EOY | 10315000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13229 | BOY |
| EOY | 13001 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3576985 | BOY |
| EOY | 3511152 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230635 | BOY |
| EOY | 228588 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23860793 | BOY |
| EOY | 24338961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13139586 | BOY |
| EOY | 12685944 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645618 | BOY |
| EOY | 2189985 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5023496 | BOY |
| EOY | 5091577 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19808700 | BOY |
| EOY | 19967506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43669493 | BOY |
| EOY | 44306467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25322 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 133484 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5271919 | BeginningOfYearBalance |
| Contributions | 68081 | Contributions |
| Investment Earnings Or Losses | 118157 | InvestmentEarningsOrLosses |
| Other Expenditures | 32300 | OtherExpenditures |
| End Of Year Balance | 5425857 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4740459 | BeginningOfYearBalance |
| Contributions | 88649 | Contributions |
| Investment Earnings Or Losses | 442811 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5271919 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4588275 | BeginningOfYearBalance |
| Contributions | 108236 | Contributions |
| Investment Earnings Or Losses | 43948 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4740459 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4739728 | BeginningOfYearBalance |
| Contributions | 167279 | Contributions |
| Investment Earnings Or Losses | -258166 | InvestmentEarningsOrLosses |
| Other Expenditures | 60566 | OtherExpenditures |
| End Of Year Balance | 4588275 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10868000 | OtherCostOrOtherBasis |
| Book Value | 10868000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27638726 | OtherCostOrOtherBasis |
| Depreciation | 8409860 | Depreciation |
| Book Value | 19228866 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2585080 | OtherCostOrOtherBasis |
| Depreciation | 2253191 | Depreciation |
| Book Value | 331889 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134518 | OtherCostOrOtherBasis |
| Book Value | 134518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30563273 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE - EQUIPMENT | Description |
| Amount | $228,588 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 228588 | TotalOfAmounts |
| Total Revenue | 18766238 | TotalRevenue |
| Total Expenses | 18740916 | TotalExpenses |
| Excess Or Deficit For Year | 25322 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 133484 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 133484 | TotalAdjustments |
| Excess Or Deficit Per FS | 158806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16165095 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 133484 | NetUnrealizedGainsInvestments |
| Other Revenues | -2788900 | OtherRevenues |
| Revenue Not Rptd F990 | -2655416 | RevenueNotRptdF990 |
| Revenue Subtotal | 18820511 | RevenueSubtotal |
| Other Revenues Not Included | -54273 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -54273 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18766238 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16006289 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 54273 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54273 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15952016 | ExpensesSubtotal |
| Other Expenses Not Included | 2788900 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2788900 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18740916 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | SCHOOL IS THE CUSTODIAN OF STUDENT CLASS ACCOUNTS. | |
| PART V, LINE 4: | APPROPRIATION OF ENDOWMENT ASSETS FOR EXPENDITURE WILL BE USED FOR FINANCIAL AID, FACULTY RETENTION AND THE MATH DEPARTMENT. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| UNREALIZED GAIN | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| PART XII, LINE 4B AND PART XIII, LINE 2D REPRESENTS COST OF GOODS SOLD. PART XII, LINE 2D AND PART XIII, LINE 4B, REPRESENTS FINANCIAL AID. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE ARCHER SCHOOL PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN TWO LOCAL NEWSPAPERS ANNUALLY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 270185 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 114025 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 156160 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 37527 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 20402 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIRE | NameOfEvent2 |
| Gross Receipts Event2 | 12266 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12266 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10341 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17552 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17552 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8294 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 300003 | GrossReceiptsTotal |
| Charitable Contributions Total | 114025 | CharitableContributionsTotal |
| Gross Revenue Total Events | 185978 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 37527 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 39037 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76564 | DirectExpenseSummaryEvents |
| Net Income Summary | 109414 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 124 | NumberOfRecipients |
| Amount Of Cash Grant | 2788900 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE FOR FINANCIAL AID PURPOSES AND ISSUED ON A NEED BASIS TO BRIDGE THE GAP BETWEEN THE COST OF THE EDUCATION AND WHAT THE FAMILY CAN AFFORD TO PAY. APPLICANTS PRODUCE VARIOUS PROOFS OF NEED INCLUDING FEDERAL INCOME TAX RETURNS. GRANTS ARE ISSUED FOR TUITION, UNIFORMS, TEXTBOOKS AND CLASSROOM TRIPS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH ENGLISH | |||||||||||||
| 348550 | 0 | 0 | 0 | 60368 | 0 | 16500 | 0 | 11000 | 0 | 436418 | 0 | 0 | 0 |
| RICHARD BENFIELD | |||||||||||||
| 182038 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 5000 | 0 | 202038 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | PER THE EMPLOYMENT AGREEMENT, THE HEAD IS REQUIRED TO BE ACCESSIBLE AND THUS LIVES IN THE HOUSE ADJACENT TO AND OWNED BY THE SCHOOL. DISCRETIONARY SPENDING ACCOUNT - THE SCHOOL BUDGETS AN ALLOWANCE OF $8,200 FOR THE HEAD OF SCHOOL FOR DISCRETIONARY SPENDING PURPOSES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSCDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521598225 | IssuerEIN |
| CUSIP Number | 130911M49 | CUSIPNumber |
| Date Issued | 2005-05-12 | DateIssued |
| Issue Price | 12635000 | IssuePrice |
| Description Of Purpose | DEBT REFINANCE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 12635000 | TotalProceeds |
| Capitalized Interest | 3818 | CapitalizedInterest |
| Issuance Costs From Proceeds | 252700 | IssuanceCostsFromProceeds |
| Credit Enhancement | 144116 | CreditEnhancement |
| Capital Expenditures | 12234366 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | EMPLOYEE | NameOfInterestedPerson |
| Relationship With Organization | EMPLOYEE | RelationshipWithOrganization |
| Amount Of Grant | 43867 | AmountOfGrant |
| Type Of Assistance | TUITION REMISSION | TypeOfAssistance |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56209 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES AS WELL AS THE HEAD OF SCHOOL AND THE DIRECTOR OF FINANCE AND OPERATIONS PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD OF TRUSTEE MEMBER AND OFFICER IS GIVEN A COPY OF THE POLICY ANNUALLY AND REQUIRED TO STATE THEIR COMPLIANCE WITH THE POLICY AND/OR STATE ANY CONFLICTS THAT MAY EXIST AT THE TIME. THE MEMBERS ARE REQUIRED TO NOTIFY MANAGEMENT SHOULD ANY CONFLICTS ARISE OR STATUS OF THEIR COMPLIANCE CHANGE THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIES ARE BENCHMARKED WITH SIMILAR POSITIONS IN PEER SCHOOLS AND INCLUDE CRITERIA FOR EMPLOYMENT HISTORY AND EDUCATION. SALARIES FOR THE HEAD OF SCHOOL ARE RECOMMENDED BY AN INDEPENDENT CONSULTANT AND THEN REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AND OUR EMPLOYMENT ATTORNEY. SALARIES FOR OUR MANAGEMENT POSITIONS ARE REVIEWED AND APPROVED BY OUR HEAD OF SCHOOL ONCE THE BENCHMARKING PROCESS IS COMPLETED. ALL BENCHMARKING IS DOCUMENTED, DELIBERATIONS NOTED AND EMPLOYMENT AGREEMENTS SIGNED BY BOTH THE HEAD OF SCHOOL AND THE EMPLOYEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | BY LAWS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND ALL OTHER POLICY DOCUMENTS ARE AVAILABLE FROM THE BUSINESS OFFICE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 133,484. UNREALIZED GAIN TOTAL TO FORM 990, PART XI, LINE 5: 133,484. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT OF OUR FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
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