Totals
- Total revenue
- $8,671,246
- Total expenses
- $8,181,998
- Contributions and grants received
- $1,045,383
- Grants paid
- $1,137,916
- Program service revenue
- $7,522,639
- Investment income
- $46,912
- Other revenue
- $56,312
- Total assets, end of year
- $16,636,838
- Total liabilities, end of year
- $7,587,877
- Net assets or fund balances, end of year
- $9,048,961
- Program services expenses (Part IX)
- $7,105,690
- Management and general expenses
- $822,674
- Fundraising expenses
- $253,634
- Program service expenses (Part III)
- $7,105,690
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$178,723
-
1e · Government grants (contributions)
$339,395
-
1f · All other contributions, gifts and grants
$527,265
-
1g · Noncash contributions included above
$339,395
-
2a · Program service revenue: TUITION AND FEES
total $6,971,263 · related or exempt $6,971,263
-
2b · Program service revenue: AUXILLARY ACTIVITIES
total $551,376 · related or exempt $551,376
-
3 · Investment income
total $33,537 · excluded $33,537
-
7a · Gross sales of assets other than inventory
securities $5,354,897
-
7b · Less cost or other basis and sales expenses
securities $5,341,522
-
7c · Gain or loss
securities $13,375
-
7d · Net gain or loss
total $13,375 · excluded $13,375
-
8a · Fundraising events: gross income
$142,228
-
8a · Fundraising events: contributions included on line 1c
$178,723
-
8b · Fundraising events: direct expenses
$85,916
-
8c · Net income from fundraising events
total $56,312 · excluded $56,312
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,137,916 · program services $1,137,916
-
5 · Compensation of officers, directors and key employees
total $746,406 · program services $339,537 · management and general $261,885 · fundraising $144,984
-
7 · Other salaries and wages
total $2,997,285 · program services $2,709,925 · management and general $201,019 · fundraising $86,341
-
8 · Pension plan contributions
total $150,110 · program services $150,110
-
9 · Other employee benefits
total $333,254 · program services $303,016 · management and general $22,646 · fundraising $7,592
-
10 · Payroll taxes
total $258,884 · program services $214,515 · management and general $29,737 · fundraising $14,632
-
11b · Fees: legal
total $27,389 · management and general $27,389
-
11c · Fees: accounting
total $44,504 · management and general $44,504
-
12 · Advertising and promotion
total $20,385 · program services $20,385
-
13 · Office expenses
total $223,112 · program services $71,074 · management and general $152,038
-
14 · Information technology
total $171,452 · program services $171,452
-
16 · Occupancy
total $657,935 · program services $646,358 · management and general $11,577
-
20 · Interest
total $59,559 · program services $58,074 · management and general $1,485
-
22 · Depreciation, depletion and amortization
total $226,627 · program services $221,569 · management and general $5,058
-
23 · Insurance
total $77,678 · program services $38,839 · management and general $38,839
-
24a · Other expenses: INSTRUCTIONAL EXPENSES
total $596,358 · program services $596,358
-
24b · Other expenses: AUXILIARY ACTIVITIES
total $247,614 · program services $221,117 · management and general $26,497
-
24c · Other expenses: CLASSROOM FURNITURE
total $205,445 · program services $205,445
-
24d · Other expenses: COVID-19
total $85 · fundraising $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,075,238 · end of year $1,161,804
-
2 · Savings and temporary cash investments
beginning of year $2,611,212 · end of year $2,796,887
-
3 · Pledges and grants receivable
beginning of year $4,574,705 · end of year $3,969,314
-
4 · Accounts receivable
beginning of year $88,370 · end of year $176,416
-
9 · Prepaid expenses and deferred charges
beginning of year $96,776 · end of year $100,437
-
10a · Land, buildings and equipment: cost or other basis
$7,497,531
-
10b · Land, buildings and equipment: accumulated depreciation
$3,124,313
-
10c · Land, buildings and equipment, net
beginning of year $4,754,044 · end of year $4,373,218
-
11 · Investments: publicly traded securities
beginning of year $1,305,767 · end of year $3,315,081
-
12 · Investments: other securities
beginning of year $771,811 · end of year $685,398
-
15 · Other assets
beginning of year $59,751 · end of year $58,283
-
17 · Accounts payable and accrued expenses
beginning of year $1,096,766 · end of year $1,192,373
-
19 · Deferred revenue
beginning of year $6,737,342 · end of year $6,060,776
-
23 · Secured mortgages and notes payable
beginning of year $1,439,933 · end of year $0
-
25 · Other liabilities
beginning of year $583,070 · end of year $334,728
-
27 · Net assets without donor restrictions
beginning of year $7,574,136 · end of year $8,154,699
-
28 · Net assets with donor restrictions
beginning of year $906,427 · end of year $894,262
Mission and programs · 2023
Mission
LOS ENCINOS IS A SMALL ELEMENTARY SCHOOL WITH A LARGE COMMITMENT TO PROVIDE A COMPREHENSIVE EDUCATIONAL PROGRAM WITHIN A NURTURING ENVIRONMENT. OUR IMPACT EXTENDS NOT ONLY TO THE CHILD, (CONTINUE ON SCHEDULE O) BUT ALSO TO THE FAMILY. LOS ENCINOS STUDENTS FROM KINDERGARTEN THROUGH 6TH GRADE ARE ENCOURAGED TO DEVELOP CONFIDENCE, INDEPENDENCE, AND JOY IN LEARNING. WE RECOGNIZE AND HONOR INDIVIDUALITY AND BELIEVE THAT PERSONAL SUCCESS MOTIVATES CHILDREN TOWARD REALIZING THEIR FULLEST POTENTIAL. THE FACULTY PREPARES STUDENTS TO BECOME GLOBAL THINKERS AND CITIZENS, WITH A STRONG ACADEMIC FOUNDATION AND A PASSIONATE CURIOSITY FOR LEARNING. TEACHERS DESIGN AND FACILITATE A BROAD RANGE OF EXPERIENCES THAT ENGAGE STUDENTS AS CRITICAL THINKERS AND PROBLEM-SOLVERS. OUR SCHOOL-WIDE INTEGRATED CURRICULUM IS RICH IN THE HUMANITIES AND STRESSES TEAMWORK AND COOPERATION. BUILDING CHARACTER AND MUTUAL RESPECT ARE EMPHASIZED DAILY IN OUR CLASSROOMS AND IN OUR SERVICE LEARNING PROGRAM.
Activities or mission (Part I)
LOS ENCINOS SCHOOL IS AN INDEPENDENT ELEMENTARY SCHOOL FOR GRADES K-6.
-
OUR PROGRAM UTILIZES A VARIETY OF INSTRUCTIONAL STRATEGIES TO ENSURE PROGRESS AND ACHIEVEMENT. WE RESPECT INDIVIDUALITY AMONG CHILDREN AND WE BELIEVE PERSONAL SUCCESS IS A CHILD'S BEST MOTIVATOR. WE SEEK TO DEVELOP IN CHILDREN THEIR FULLEST POTENTIAL. A LOS ENCINOS STUDENT POSSESSES CORE HUMAN VALUES THAT REFLECT TOLERANCE, COMPASSION, AND A SENSE OF COMMUNITY RESPONSIBILITY. A LOS ENCINOS STUDENT COMMUNICATES RECIPROCALLY, ARTICULATES EFFECTIVELY BOTH ORALLY AND IN WRITING, LISTENS THOUGHTFULLY, LISTENS TO AND HEARS MULTIPLE PERSPECTIVES, AND ENJOYS AN EXPANSIVE VOCABULARY THAT PROMOTES CREATIVE EXPRESSION. (CONTINUE ON SCHEDULE O) A LOS ENCINOS STUDENT EXHIBITS INTELLECTUAL CURIOSITY AND CRITICAL THINKING BY SEEKING DEEPER LEVELS OF MEANING, ASKING GOOD QUESTIONS, QUANTIFYING AND ANALYZING, AND DISCERNING RELEVANT INFORMATION. A LOS ENCINOS STUDENT IS MOTIVATED BY A PASSION FOR LEARNING TO ACCEPT CHALLENGES, TAKE RISKS, AND LEARN FROM MISTAKES. A LOS ENCINOS STUDENT IS A CHANGE AGENT WHO POSSESSES THE CONFIDENCE AND SELF-ESTEEM TO LEAD, TO COLLABORATE, AND TO FOLLOW.
Expenses $7,105,690 · Grants $1,137,916 · Revenue $7,522,639
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ilene ReinfeldILENE REINFELD
HEAD OF SCHOOL/ASSISTANT TREASURER
- Total calculated
- $593,690
- From this org
- $470,449
- From related orgs
- $0
- Other
- $123,241
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $470,449
- Bonus
- $0
- Other
- $0
- Deferred
- $87,110
- Nontaxable benefits
- $36,131
- Filer's total
- $593,690
-
David ZebrackDAVID ZEBRACK
CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angie ShellowANGIE SHELLOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John RubeliJOHN RUBELI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie UrmanJAMIE URMAN
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BridgeCATHERINE BRIDGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Caitlyn Foito-BleiweissCAITLYN FOITO-BLEIWEISS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GlennRYAN GLENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Francine KaufmanFRANCINE KAUFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tara PiperTARA PIPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jill NammJILL NAMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe SchneierJOE SCHNEIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chad TewCHAD TEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Seth WeingerSETH WEINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Luthern WilliamsLUTHERN WILLIAMS
TRUSTEE (THRU 09/23)
- Total calculated
- $0
- Hours/week
- 1
-
Meena WhiteMEENA WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole PenningtonNICOLE PENNINGTON
BUSINESS & DEVELOPMENT OFFICER
- Total calculated
- $151,856
- From this org
- $129,098
- From related orgs
- $0
- Other
- $22,758
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $129,098
- Bonus
- $0
- Other
- $0
- Deferred
- $10,038
- Nontaxable benefits
- $12,720
- Filer's total
- $151,856
-
Jonathan BeckmanJONATHAN BECKMAN
ASSISTANT HEAD OF SCHOOL
- Total calculated
- $224,403
- From this org
- $204,043
- From related orgs
- $0
- Other
- $20,360
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $204,043
- Bonus
- $0
- Other
- $0
- Deferred
- $10,171
- Nontaxable benefits
- $10,189
- Filer's total
- $224,403
-
Laura MillerLAURA MILLER
PRIMARY TEACHER & ADMISSIONS COORDINATOR
- Total calculated
- $140,524
- From this org
- $122,099
- From related orgs
- $0
- Other
- $18,425
- Hours/week
- 40
-
Jay FalkJAY FALK
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $135,742
- From this org
- $114,740
- From related orgs
- $0
- Other
- $21,002
- Hours/week
- 40
-
Bill BirchBILL BIRCH
ADVANCEMENT COORDINATOR
- Total calculated
- $117,591
- From this org
- $108,886
- From related orgs
- $0
- Other
- $8,705
- Hours/week
- 40
-
Valerie GordonVALERIE GORDON
ART SPEC & DIR OF INTEGRATED STUDIES
- Total calculated
- $116,528
- From this org
- $108,518
- From related orgs
- $0
- Other
- $8,010
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- THE HEAD OF SCHOOL PARTICIPATED IN A SECTION 457F NON-QUALIFIED RETIREMENT PLAN AND $54,298 OF DEFERRED COMPENSATION WAS ACCRUED DURING THE 2023 CALENDAR YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521129349300542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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