Civic Intelligence

The Healdsburg School

EIN 20-5534052 • 501(c)3 • Healdsburg, CA

View Organization Page

Profile

To cultivate the intellect, courage, and compassion to lead lives of inquiry and purpose.

33 Healdsburg Ave HHealdsburg, CA 95448

www.thehealdsburgschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$188,784

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,265,166

Up $790,007 (+12%) from 2023

Liabilities

Up

$1,454,068

Up $593,723 (+69%) from 2023

Net Assets

Up

$5,811,098

Up $196,284 (+3.5%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Down

$5,303,713

Down $599,148 (-10%) from 2023

Expenses

Up

$5,107,429

Up $175,719 (+3.6%) from 2023

Net Income

Down

$196,284

Down $774,867 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $754,873Liabilities 2011: $65,365Net Assets 2011: $689,5082011Assets 2012: $836,672Liabilities 2012: $86,699Net Assets 2012: $749,9732012Assets 2013: $1,254,567Liabilities 2013: $75,457Net Assets 2013: $1,179,1102013Assets 2014: $1,280,308Liabilities 2014: $131,740Net Assets 2014: $1,148,5682014Assets 2015: $1,537,419Liabilities 2015: $232,047Net Assets 2015: $1,305,3722015Assets 2016: $1,405,529Liabilities 2016: $16,529Net Assets 2016: $1,389,0002016Assets 2017: $1,422,636Liabilities 2017: $8,427Net Assets 2017: $1,414,2092017Assets 2018: $1,435,879Liabilities 2018: -$5,794Net Assets 2018: $1,441,6732018Assets 2019: $1,511,170Liabilities 2019: $760,651Net Assets 2019: $750,5192019Assets 2020: $2,036,612Liabilities 2020: $923,523Net Assets 2020: $1,113,0892020Assets 2021: $2,548,490Liabilities 2021: $1,147,849Net Assets 2021: $1,400,6412021Assets 2022: $5,890,897Liabilities 2022: $1,247,234Net Assets 2022: $4,643,6632022Assets 2023: $6,475,159Liabilities 2023: $860,345Net Assets 2023: $5,614,8142023Assets 2024: $7,265,166Liabilities 2024: $1,454,068Net Assets 2024: $5,811,0982024

Highlighted filing

2024

Assets$7,265,166
Liabilities$1,454,068
Net Assets$5,811,098
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,255,512Expenses 2011: $2,075,437Net Income 2011: $180,0752011Expenses 2012: $2,397,8872012Expenses 2013: $2,328,6172013Revenue 2014: $2,729,527Expenses 2014: $2,697,052Net Income 2014: $32,4752014Revenue 2015: $2,908,717Expenses 2015: $2,751,913Net Income 2015: $156,8042015Revenue 2016: $2,849,886Expenses 2016: $2,716,312Net Income 2016: $133,5742016Revenue 2017: $3,002,992Expenses 2017: $3,022,000Net Income 2017: -$19,0082017Revenue 2018: $3,025,904Expenses 2018: $2,959,517Net Income 2018: $66,3872018Revenue 2019: $3,085,260Expenses 2019: $3,107,319Net Income 2019: -$22,0592019Revenue 2020: $3,594,203Expenses 2020: $3,231,633Net Income 2020: $362,5702020Revenue 2021: $3,530,958Expenses 2021: $3,243,406Net Income 2021: $287,5522021Revenue 2022: $7,330,422Expenses 2022: $4,087,400Net Income 2022: $3,243,0222022Revenue 2023: $5,902,861Expenses 2023: $4,931,710Net Income 2023: $971,1512023Revenue 2024: $5,303,713Expenses 2024: $5,107,429Net Income 2024: $196,2842024

Highlighted filing

2024

Revenue$5,303,713
Expenses$5,107,429
Net Income$196,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,265,166
Liabilities
$1,454,068
Net assets
$5,811,098
Revenue
$5,303,713
Expenses
$5,107,429
Net income
$196,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$1.45$5.81$5.30$5.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.86$5.61$5.90$4.93$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.89$1.25$4.64$7.33$4.09$3.24
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.15$1.40$3.53$3.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.92$1.11$3.59$3.23$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.76$0.75$3.09$3.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$3.03$2.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$3.00$3.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.85$2.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.31$2.91$2.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$2.73$2.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.18$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.75$2.40
2011Summary only. Only limited summary data is available for this year.$0.75$0.07$0.69$2.26$2.08$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$5,414,392
Mission and Program Overview

Mission

The Healdsburg School will develop confident, courageous, compassionate young people who engage relationships and ideas with rigor and integrity in an inspiring, diverse and challenging academic environment. Graduates will be prepared to embrace their community and meet the challenges of their time with grace, resilience and good humor.

A tk-8th grade school dedicated to educating the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,132,733$4,752,010▲ $1,619,277
Land, Buildings, and Equipment, Net$1,555,642$1,571,920▲ $16,278
Pledges and Grants Receivable$722,397--
Cash and Non-Interest-Bearing Accounts$779,840$159,577▼ $620,263
Investments Other Securities$77,000$77,000→ $0
Prepaid Expenses and Deferred Charges$21,975$75,958▲ $53,983
Accounts Receivable$15,444$31,651▲ $16,207
Total Assets$6,475,159$7,265,166▲ $790,007
Other Assets Total$170,128$597,050▲ $426,922
Liabilities
Other Liabilities$171,764$692,458▲ $520,694
Deferred Revenue$561,068$599,630▲ $38,562
Accounts Payable and Accrued Expenses$127,513$161,980▲ $34,467
Total Liabilities$860,345$1,454,068▲ $593,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,096,276$4,292,560▲ $196,284
Net Assets With Donor Restrictions$1,518,538$1,518,538→ $0
Total Net Assets Fund Balance$5,614,814$5,811,098▲ $196,284
Total Liabilities and Net Assets / Fund Balance$6,475,159$7,265,166▲ $790,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,071$98,882$699,953
Land$651,956-$651,956
Other Land Buildings$243,565$134,672$378,237
Leasehold Improvements$75,328$253,755$329,083
Equipment$0$75,352$75,352
Other Assets Org$593,300--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy DaviesHead of SchoolFT$261,916$22,050$283,966
Charlotte PerrineTeacher/math CoordinatorFT$109,104$16,785$125,889
Tanya BrunoDirector of OperationsFT$108,218$3,338$111,556

Board Members and Trustees

NameTitle
Evan WeltyPresident
Catalina MarinVice Chair
Sandi PassalaquaFounder and Trustee
Doug QuinteroTrustee
James DriscollTrustee
Laura LeeTrustee
Michelle BlakeTrustee
Nicholas PeayTrustee
Ian MarquisTrustee (left 6/24)
Jason CunninghamTrustee (left 6/24)
Jenifer WeissTrustee (left 6/24)
Paul ForgueTrustee (left 6/24)
Gabriel FroymovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,702
Program Service Revenue
$4,336,014
Investment Income
$268,439
Other Revenue
$6,558
All Other Contributions
$513,495
Change in Net Assets
$196,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,323,493
Other Expenses$1,360,378
Grants and Similar Amounts Paid$423,558
Total Fundraising Expense$307,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,087,839$313,176$208,784$2,609,799
Occupancy$363,104$68,081$22,694$453,879
Grants to Domestic Individuals$423,558--$423,558
Current Officers, Directors, Trustees, and Key Employees$185,742$27,861$18,574$232,177
Payroll Taxes$174,846$26,227$17,485$218,558
Other Employee Benefits$173,748$26,062$17,375$217,185
Fees for Services Accounting$52,863$39,200$3,304$95,367
Depreciation Depletion$75,876$8,553-$84,429
Other Expenses$79,752$72,644$3,297$72,644
Fees for Services Other$38,620$28,638$2,414$69,672
Insurance$39,103$7,332$2,444$48,879
Pension Plan Contributions$36,619$5,493$3,662$45,774
Information Technology$31,770$5,957$1,986$39,713
Conferences and Meetings$31,335$7,834-$39,169
Fees for Services Legal$16,364$12,135$1,023$29,522
All Other Expenses$343$24,378$3,532$28,253
Advertising$19,695$3,693$1,231$24,619
Interest$134--$134
Total Functional Expenses$4,094,472$705,152$307,805$5,107,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,679
Fundraising Gross Income$108,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bravissimo$263,984$84,777$84,777$0
Parent Org$23,776$23,776$25,902$-2,126
Total Events$287,760$108,553$110,679$-2,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$692,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Administration recieved and reviewed, finance committee reviewed, approved and sent out to the board 1 week prior to the board meeting. Finance committee answered any questions and communicated with a cpa for any edits. After approval from the board, 990 is filed by cpa.”

Form 990, Part VI, Section B, Line 12C

“Trustees are covered under the policy and sign the conflict of interest form. If a conflict arises, it will be reviewed by the executive committee of the board of trustees and addressed as needed.”

Form 990, Part VI, Section B, Line 15A

“Head of school - board of trustees provides feedback on performance and executive committee synthesizes info and determines compensation. Key employees - head of school uses data and analysis for school leadership and other local school districts to benchmark compensation and provides performance reviews. Full board approves the overall salary budget number.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request from the head of school's office for the same period of time set forth in sec 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Healdsburg School
EIN
20-5534052
Phone
7074334847
Address
33 HEALDSBURG AVE H, HEALDSBURG, CA 95448

Signing Officer

Name
Tracie Mastronicola
Title
Head of School
Phone
7074334847
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Mastronicola
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
85

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13262916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (LEFT 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (LEFT 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (LEFT 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (LEFT 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER/MATH COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179207
IRS990/FundraisingDirectExpensesAmt0110679
IRS990/FundraisingGrossIncomeAmt0108553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0423558
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0423558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0423558
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05414392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01986
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05957
IRS990/InformationTechnologyGrp/ProgramServicesAmt031770
IRS990/InformationTechnologyGrp/TotalAmt039713
IRS990/InsuranceGrp/FundraisingAmt02444
IRS990/InsuranceGrp/ManagementAndGeneralAmt07332
IRS990/InsuranceGrp/ProgramServicesAmt039103
IRS990/InsuranceGrp/TotalAmt048879
IRS990/InterestGrp/ProgramServicesAmt0134
IRS990/InterestGrp/TotalAmt0134
IRS990/InvestmentIncomeGrp/ExclusionAmt0268439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt077000
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01555642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571920
IRS990/LandBldgEquipCostOrOtherBssAmt02134581
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE THE INTELLECT, COURAGE, AND COMPASSION TO LEAD LIVES OF INQUIRY AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05614814
IRS990/NetAssetsOrFundBalancesEOYAmt05811098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04096276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04292560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022694
IRS990/OccupancyGrp/ManagementAndGeneralAmt068081
IRS990/OccupancyGrp/ProgramServicesAmt0363104
IRS990/OccupancyGrp/TotalAmt0453879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170128
IRS990/OtherAssetsTotalGrp/EOYAmt0597050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217185
IRS990/OtherExpensesGrp/Desc0CURRICULUM/CLASS EXP
IRS990/OtherExpensesGrp/Desc1FACILITIES/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3LAND DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272644
IRS990/OtherExpensesGrp/ProgramServicesAmt0210411
IRS990/OtherExpensesGrp/ProgramServicesAmt152750
IRS990/OtherExpensesGrp/ProgramServicesAmt279752
IRS990/OtherExpensesGrp/TotalAmt0212596
IRS990/OtherExpensesGrp/TotalAmt181750
IRS990/OtherExpensesGrp/TotalAmt279752
IRS990/OtherExpensesGrp/TotalAmt372644
IRS990/OtherLiabilitiesGrp/BOYAmt0171764
IRS990/OtherLiabilitiesGrp/EOYAmt0692458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08684
IRS990/OtherRevenueTotalAmt08684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02087839
IRS990/OtherSalariesAndWagesGrp/TotalAmt02609799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174846
IRS990/PayrollTaxesGrp/TotalAmt0218558
IRS990/PensionPlanContributionsGrp/FundraisingAmt03662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036619
IRS990/PensionPlanContributionsGrp/TotalAmt045774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075958
IRS990/PrincipalOfficerNm0TRACIE MASTRONICOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04176585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04176585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01442068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352368
IRS990/PYInvestmentIncomeAmt0103213
IRS990/PYOtherExpensesAmt01547239
IRS990/PYOtherRevenueAmt0237389
IRS990/PYProgramServiceRevenueAmt04120191
IRS990/PYRevenuesLessExpensesAmt0971151
IRS990/PYSalariesCompEmpBnftPaidAmt03032103
IRS990/PYTotalExpensesAmt04931710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05902861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04336014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03132733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04752010
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699953
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075352
IRS990ScheduleD/LandGrp/BookValueAmt0651956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0651956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1593300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243565

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