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Nonprofiteer
← ROBINSON SCHOOL INC

Form 990 for tax year 2022

Filed by ROBINSON SCHOOL INC.

Totals

Total revenue
$11,215,781
Total expenses
$8,291,135
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,215,781
Investment income
$0
Other revenue
$0
Total assets, end of year
$12,462,775
Total liabilities, end of year
$5,259,257
Net assets or fund balances, end of year
$7,203,518
Program services expenses (Part IX)
$6,206,084
Management and general expenses
$3,245,860
Fundraising expenses
$0
Program service expenses (Part III)
$9,451,944

Program services were 74.9% 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.

  • 2a · Program service revenue: TUITION, REGISTRATI

    total $10,835,712 · related or exempt $10,835,712

  • 2b · Program service revenue: Contributions

    total $199,608 · related or exempt $199,608

  • 2c · Program service revenue: Other Revenue

    total $180,461 · related or exempt $180,461

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,108,043 · program services $3,638,294 · management and general $1,469,749

  • 11b · Fees: legal

    total $10,271 · management and general $10,271

  • 11c · Fees: accounting

    total $55,635 · management and general $55,635

  • 11g · Fees: other

    total $710,758 · management and general $710,758

  • 12 · Advertising and promotion

    total $57,913 · management and general $57,913

  • 20 · Interest

    total $274,317 · management and general $274,317

  • 22 · Depreciation, depletion and amortization

    program services $1,110,016 · management and general $50,793

  • 23 · Insurance

    total $45,007 · program services $45,007

  • 24a · Other expenses: OTHER EXPENSES

    total $2,029,191 · program services $1,412,767 · management and general $616,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,969,233 · end of year $5,265,169

  • 4 · Accounts receivable

    beginning of year $12,374

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,483

  • 10a · Land, buildings and equipment: cost or other basis

    $21,041,925

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,703,086

  • 10c · Land, buildings and equipment, net

    beginning of year $5,670,159 · end of year $5,338,839

  • 11 · Investments: publicly traded securities

    beginning of year $985,992 · end of year $359,925

  • 15 · Other assets

    beginning of year $554,876 · end of year $1,498,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $657,724 · end of year $1,063,024

  • 19 · Deferred revenue

    beginning of year $3,222,543 · end of year $3,891,250

  • 21 · Escrow or custodial account liability

    beginning of year $322,559 · end of year $304,983

  • 23 · Secured mortgages and notes payable

    beginning of year $613,610

  • 27 · Net assets without donor restrictions

    beginning of year $5,429,663 · end of year $7,193,500

  • 28 · Net assets with donor restrictions

    beginning of year $10,018 · end of year $10,018

Mission and programs · 2022

Mission

Bilingual, college preparatory education from Preprekindergarten to 12th grade for students of all racial, religious and economic

Activities or mission (Part I)

Robinson School is a college pr education from Preprekindergarten through the 12th grade for students of all racial, religious, and economic backgrounds

  • Educational Income and expenses

    Expenses $9,451,944

As filed on the 2022 return.

Listed in Part VII

  • Carl Kortum

    president

    Total calculated
    $0
    Hours/week
    1

  • Ramon Vega

    V president

    Total calculated
    $0
    Hours/week
    1

  • Hamid Azize

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • M F Argomaniz

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Juan Negron

    vocal

    Total calculated
    $0
    Hours/week
    1

  • M Fraley

    Vocal

    Total calculated
    $0
    Hours/week
    1

  • Valeria Rivera

    Vocal

    Total calculated
    $0
    Hours/week
    1

  • M Maldonado

    Vocal

    Total calculated
    $0
    Hours/week
    1

  • Cindy Ogg

    Headmaster

    Total calculated
    $178,000
    From this org
    $178,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • J Santiago

    Dir of Operati

    Total calculated
    $97,000
    From this org
    $97,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thelma Lopez

    vocal

    Total calculated
    $0
    Hours/week
    1

  • C Murillo

    PTO Rep

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202440179349300534

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