Charles Armstrong School
- Assets
- $29.8m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 117
- Location
- Belmont, CA
- Founding
- 12/1969
- Data as of
- 06/2021
- EIN
- 94-1666217
Organization Overview
Charles Armstrong School is located in Belmont, CA. The organization was established in 1969. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Charles Armstrong School employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles Armstrong School 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 06/2021, Charles Armstrong School generated $12.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $13.7m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPECIALIZED EDUCATION TO STUDENTS WITH SPECIFIC LANGUAGE DISABILITIES, MAINLY, DYSLEXIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES SPECIAL EDUCATIONAL SERVICES FOR APPROXIMATELY 226 STUDENTS, GRADE 2-8, WITH SPECIFIC LANGUAGE DISABILITIES, PRIMARILY DYSLEXIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica R Miller Head Of School (to 6/30/21) | Officer | 40 | $297,616 |
Neil Tuch CFO & Asst. Hos (to 7/1/21) Hos (fr 7/1/21) | Officer | 40 | $230,600 |
Cynthia Wolfe Funai Director Of Development | 40 | $162,402 | |
Mariah Pospisal Director Of Teacher & Learning | 40 | $134,998 | |
Sarah Fox Interim Director Of Lower School | 40 | $133,931 | |
Mary Cunningham Interim Director Of Middle School | 40 | $122,398 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $925,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $925,625 |
| Total Program Service Revenue | $10,980,477 |
| Investment income | $255,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $233,624 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,609,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,823,765 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $723,108 |
| Compensation of current officers, directors, key employees. | $441,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,913,931 |
| Pension plan accruals and contributions | $473,614 |
| Other employee benefits | $975,337 |
| Payroll taxes | $577,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,485 |
| 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 | $152,356 |
| Advertising and promotion | $26,348 |
| Office expenses | $28,082 |
| Information technology | $247,079 |
| Royalties | $0 |
| Occupancy | $129,475 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,767 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $609,650 |
| Insurance | $77,237 |
| All other expenses | $182,141 |
| Total functional expenses | $13,675,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,320,010 |
| Savings and temporary cash investments | $287,401 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,218,651 |
| 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 | $75,080 |
| Net Land, buildings, and equipment | $6,843,080 |
| Investments—publicly traded securities | $15,902,548 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,536 |
| Total assets | $29,837,306 |
| Accounts payable and accrued expenses | $1,178,485 |
| Grants payable | $0 |
| Deferred revenue | $8,721,139 |
| 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 | $1,527,500 |
| Other liabilities | $0 |
| Total liabilities | $11,427,124 |
| Net assets without donor restrictions | $14,017,079 |
| Net assets with donor restrictions | $4,393,103 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $29,837,306 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Charles Armstrong School has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Washakie Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Endowment Analysis
| Beg. Balance | $2,995,658 |
| Earnings | $734,846 |
| Net Contributions | $400 |
| Other Expense | $124,888 |
| Ending Balance | $3,606,016 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gorman Learning Center Inc Redlands, CA | $15,456,352 | $31,204,801 |
The Help Group Child And Family Center Sherman Oaks, CA | $10,800,657 | $22,263,149 |
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |