Totals
- Total revenue
- $13,331,674
- Total expenses
- $12,133,653
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $13,148,571
- Investment income
- $183,103
- Other revenue
- $0
- Total assets, end of year
- $14,256,409
- Total liabilities, end of year
- $5,856,949
- Net assets or fund balances, end of year
- $8,399,460
- Program services expenses (Part IX)
- $7,377,518
- Management and general expenses
- $4,756,135
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,133,653
Program services were 60.8% 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.
-
2a · Program service revenue: TUITION, REGISTRATI
total $11,769,780 · related or exempt $11,769,780
-
2b · Program service revenue: Contributions
total $1,322,747 · related or exempt $1,322,747
-
2c · Program service revenue: Other Revenue
total $56,044 · related or exempt $56,044
-
3 · Investment income
total $183,103 · related or exempt $183,103
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $323,484 · management and general $323,484
-
7 · Other salaries and wages
total $7,452,949 · program services $5,767,573 · management and general $1,685,376
-
8 · Pension plan contributions
total $162,868 · management and general $162,868
-
11b · Fees: legal
total $34,218 · management and general $34,218
-
11c · Fees: accounting
total $35,635 · management and general $35,635
-
11g · Fees: other
total $533,093 · program services $124,107 · management and general $408,986
-
12 · Advertising and promotion
total $67,254 · management and general $67,254
-
17 · Travel
total $28,044 · management and general $28,044
-
20 · Interest
total $271,000 · management and general $271,000
-
22 · Depreciation, depletion and amortization
total $1,211,847 · management and general $1,211,847
-
23 · Insurance
total $56,198 · management and general $56,198
-
24a · Other expenses: OTHER EXPENSES
total $1,957,063 · program services $1,485,838 · management and general $471,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,265,169 · end of year $5,761,953
-
4 · Accounts receivable
end of year $2,735
-
10a · Land, buildings and equipment: cost or other basis
$22,392,796
-
10b · Land, buildings and equipment: accumulated depreciation
$16,914,933
-
10c · Land, buildings and equipment, net
beginning of year $5,338,839 · end of year $5,477,863
-
11 · Investments: publicly traded securities
beginning of year $359,925 · end of year $538,881
-
15 · Other assets
beginning of year $1,498,842 · end of year $2,474,977
-
17 · Accounts payable and accrued expenses
beginning of year $1,063,024 · end of year $1,150,351
-
19 · Deferred revenue
beginning of year $3,893,329 · end of year $4,267,743
-
21 · Escrow or custodial account liability
beginning of year $304,983 · end of year $438,855
-
27 · Net assets without donor restrictions
beginning of year $7,191,421 · end of year $7,241,904
-
28 · Net assets with donor restrictions
beginning of year $10,018 · end of year $1,157,556
Mission and programs · 2023
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 preparatory education from Preprekindergarten through the 12th grd for students of all racial, religious, and economic backgrounds
-
Educational Income and Ezpenses
Expenses $12,133,653 · Grants $13,331,674
As filed on the 2023 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
- 1
-
M Organ
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marchand
Member
- Total calculated
- $0
- Hours/week
- 1
-
M Fraley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Rivera
Member
- Total calculated
- $0
- Hours/week
- 1
-
C Murillo
PTO rep
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Oggs
Headmaster
- Total calculated
- $203,792
- From this org
- $203,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
J Santiago
Dir Operations
- Total calculated
- $119,692
- From this org
- $119,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Thelma Lopez
Member
- Total calculated
- $0
- Hours/week
- 1
-
I Fraticelli
Member
- Total calculated
- $0
- Hours/week
- 1
-
Yodil Caban
member
- 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.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433539349300233
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