Egremont Schools Inc
- Assets
- $3.7m
- Revenue
- $2.4m
- Investments
- $10.4k
- Employees
- 25
- Location
- Chatsworth, CA
- Founding
- 11/1966
- Data as of
- 06/2022
- EIN
- 95-2409162
Organization Overview
Egremont Schools Inc is located in Chatsworth, CA. The organization was established in 1966. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Egremont Schools Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Egremont Schools Inc 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, Egremont Schools Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 2.0% 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
EDUCATION OF ELEMENTARY AND PRE-KINDERGARTEN STUDENTS. APPROXIMATELY 151 STUDENTS IN ATTENDANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF ELEMENTARY AND PRE-KINDERGARTEN STUDENTS. APPROXIMATELY 151 STUDENTS IN ATTENDANCE.
EDUCATION OF ELEMENTARY AND PRE-KINDERGARTEN STUDENTS. APPROXIMATELY 151 STUDENTS IN ATTENDANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Struve President/ce | OfficerTrustee | 40 | $304,144 |
Bradley Alcantara Director Of | 40 | $104,302 | |
Mark Brutto Board Member | Trustee | 1 | $0 |
Joy Buller Board Member | Trustee | 1 | $0 |
Steve Mcnulty Chairman/tre | OfficerTrustee | 1 | $0 |
Jon Perica Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,622 |
| 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 | $225,622 |
| Total Program Service Revenue | $2,209,823 |
| Investment income | $56 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,439,033 |
| 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. | $304,144 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,706 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,526 |
| Payroll taxes | $89,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,750 |
| Fees for services: Accounting | $42,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $275 |
| Advertising and promotion | $4,843 |
| Office expenses | $78,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,875 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,277 |
| Insurance | $42,695 |
| All other expenses | $86,950 |
| Total functional expenses | $2,140,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $457,917 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,604,305 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,887 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,320 |
| Net Land, buildings, and equipment | $1,554,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,436 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,405 |
| Total assets | $3,677,531 |
| Accounts payable and accrued expenses | $65,341 |
| Grants payable | $0 |
| Deferred revenue | $1,678,441 |
| 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 | $1,159,352 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,903,134 |
| Net assets without donor restrictions | $774,397 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,677,531 |