Ilan Ramon Day School
- Assets
- $6.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Agoura, CA
- Founding
- 01/1999
- Data as of
- 07/2024
- EIN
- 95-4661185
Organization Overview
Ilan Ramon Day School is located in Agoura, CA. The organization was established in 1999. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2024, Ilan Ramon Day School employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ilan Ramon Day 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 07/2024, Ilan Ramon Day School generated $3.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.5m during the year ending 07/2024. While expenses have increased by 5.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL, 2 YEAR OLD THROUGH 5TH GRADE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL, 2 YEAR OLD THROUGH 5TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Feig Head Of School | 40 | $225,000 | |
Valerie Segall Early Child Ctr. | 40 | $100,000 | |
Joanna Cooper Dir Genl Studies | 40 | $95,000 | |
Alana Spielman Admissions Directo | 40 | $85,000 | |
Arielle Nehemne Dir Hebrew&judaics | 40 | $79,000 | |
Greg Kovacs Comm At Large | Trustee | 0 | $0 |
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 | $247,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,836 |
| Total Program Service Revenue | $2,747,479 |
| Investment income | $113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $103,269 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $121,572 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,276,718 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,289,178 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,859 |
| Payroll taxes | $176,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153,482 |
| 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 | $0 |
| Advertising and promotion | $601 |
| Office expenses | $25,979 |
| Information technology | $21,002 |
| Royalties | $0 |
| Occupancy | $45,833 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81,526 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,484 |
| Insurance | $45,986 |
| All other expenses | $138,305 |
| Total functional expenses | $3,481,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,023 |
| Savings and temporary cash investments | $1,402,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,129,579 |
| 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 | $1,790 |
| Net Land, buildings, and equipment | $2,733,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,378,495 |
| Accounts payable and accrued expenses | $11,295 |
| Grants payable | $0 |
| Deferred revenue | $2,731,686 |
| 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 | $1,769,813 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,865,777 |
| Total liabilities | $6,378,571 |
| Net assets without donor restrictions | -$76 |
| 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 | $6,378,495 |