Manzanita School And Institute
- Assets
- $169.6k
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Topanga, CA
- Founding
- 03/2014
- Data as of
- 06/2022
- EIN
- 46-3781209
Organization Overview
Manzanita School And Institute is located in Topanga, CA. The organization was established in 2014. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Manzanita School And Institute employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manzanita School And Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Manzanita School And Institute generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 10.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS A PRIVATE EDUCATIONAL INSTITUTION FOR KINDERGARTEN THROUGH 12, THE ORGANIZATION IS COMMITTED TO THE IMPLEMENTATION OF NEW MODELS AND PARADIGMS DESIGNED TO INSPIRE AND GUIDE THE YOUTH, AND CREATE A LEARNING ENVIRONMENT THAT WILL FOSTER A DEEP AND LASTING PASSION FOR LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS SUCCESSFULLY IMPLEMENTED NEW MODELS AND PARADIGMS THAT HAVE FOSTERED INSPIRATION AND GUIDANCE AMONG THE YOUTH, FOR CREATING A LEARNING ENVIRONMENT THAT HAS FACILITATED A DEEP AND LASTING PASSION FOR LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Astin Director | Trustee | 40 | $178,724 |
Sara Baur Board Member | Trustee | 5 | $0 |
Don Klein Board Member | Trustee | 5 | $0 |
Nia Andrews Board Member | Trustee | 5 | $0 |
Jo Ann Isken President | Officer | 5 | $0 |
Jonanthan Nadlman Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,522,680 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $346,252 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,868,932 |
| Total Program Service Revenue | $2,443,416 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,357 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,359,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,724 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,089,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $185,861 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,226 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,431 |
| Advertising and promotion | $48,091 |
| Office expenses | $36,793 |
| Information technology | $15,805 |
| Royalties | $0 |
| Occupancy | $371,699 |
| Travel | $10,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,184 |
| Insurance | $51,549 |
| All other expenses | $50,613 |
| Total functional expenses | $3,708,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,338 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,424 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $126,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $169,645 |
| Accounts payable and accrued expenses | $25,114 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,700 |
| Total liabilities | $116,814 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $52,831 |
| Total liabilities and net assets/fund balances | $169,645 |