Civic Intelligence

Sage Hill School

990 • Fiscal year 2019 • EIN 33-0729698

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.SAGEHILLSCHOOL.ORG

View Organization Page

20402 Newport Coast DriveNewport Coast, CA 92657

(949) 219-1310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$629,609

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-5.7%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$116,060,983

Up $1,146,707 (+1.0%) from 2018

Net Assets

Up

$82,058,841

Up $905,049 (+1.1%) from 2018

Liabilities

Up

$34,002,142

Up $241,658 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$26,678,115

Down $1,599,457 (-5.7%) from 2018

Expenses

Up

$25,515,109

Up $1,971,262 (+8.4%) from 2018

Net Income

Down

$1,163,006

Down $3,570,719 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $76,518,029Liabilities 2010: $27,473,217Net Assets 2010: $49,044,8122010Assets 2011: $79,450,441Liabilities 2011: $28,198,007Net Assets 2011: $51,252,4342011Assets 2012: $82,781,386Liabilities 2012: $29,227,160Net Assets 2012: $53,554,2262012Assets 2013: $89,515,122Liabilities 2013: $30,155,224Net Assets 2013: $59,359,8982013Assets 2014: $94,100,678Liabilities 2014: $32,986,723Net Assets 2014: $61,113,9552014Assets 2015: $95,890,759Liabilities 2015: $32,633,046Net Assets 2015: $63,257,7132015Assets 2016: $106,488,791Liabilities 2016: $33,299,952Net Assets 2016: $73,188,8392016Assets 2017: $110,019,600Liabilities 2017: $33,708,769Net Assets 2017: $76,310,8312017Assets 2018: $114,914,276Liabilities 2018: $33,760,484Net Assets 2018: $81,153,7922018Assets 2019: $116,060,983Liabilities 2019: $34,002,142Net Assets 2019: $82,058,8412019Assets 2020: $119,473,545Liabilities 2020: $34,453,519Net Assets 2020: $85,020,0262020Assets 2021: $125,265,866Liabilities 2021: $33,290,780Net Assets 2021: $91,975,0862021Assets 2022: $122,602,279Liabilities 2022: $33,837,402Net Assets 2022: $88,764,8772022Assets 2023: $128,076,766Liabilities 2023: $35,598,001Net Assets 2023: $92,478,7652023Assets 2024: $147,702,095Liabilities 2024: $36,764,261Net Assets 2024: $110,937,8342024

Highlighted filing

2019

Assets$116,060,983
Liabilities$34,002,142
Net Assets$82,058,841
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $15,887,4972010Expenses 2011: $15,980,9592011Expenses 2012: $16,054,7472012Expenses 2013: $19,485,0702013Revenue 2014: $19,503,376Expenses 2014: $18,873,807Net Income 2014: $629,5692014Revenue 2015: $23,193,536Expenses 2015: $20,924,233Net Income 2015: $2,269,3032015Revenue 2016: $31,828,223Expenses 2016: $20,938,296Net Income 2016: $10,889,9272016Revenue 2017: $25,150,198Expenses 2017: $22,217,312Net Income 2017: $2,932,8862017Revenue 2018: $28,277,572Expenses 2018: $23,543,847Net Income 2018: $4,733,7252018Revenue 2019: $26,678,115Expenses 2019: $25,515,109Net Income 2019: $1,163,0062019Revenue 2020: $28,597,987Expenses 2020: $24,923,020Net Income 2020: $3,674,9672020Revenue 2021: $28,056,747Expenses 2021: $25,527,251Net Income 2021: $2,529,4962021Revenue 2022: $33,768,910Expenses 2022: $26,906,820Net Income 2022: $6,862,0902022Revenue 2023: $29,725,445Expenses 2023: $29,740,415Net Income 2023: -$14,9702023Revenue 2024: $46,257,773Expenses 2024: $31,910,649Net Income 2024: $14,347,1242024

Highlighted filing

2019

Revenue$26,678,115
Expenses$25,515,109
Net Income$1,163,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$38,820,503
Mission and Program Overview

Mission

We inspire in our students a love of knowledge and the ability to use that knowledge creatively, compassionately and courageously throughout their lives.sage hill school's commitment to academic excellence, our outstanding college preparation, and our unwavering dedication to a public purpose have provided a transformative experience for our students. Academic excellence - sage hill offers a rigorous, comprehensive curriculum that challenges and inspires students to take risks, think critically, and use what they learn in class in the world beyond our campus. Our world-class educators teach classes that average sixteen students and foster curiosity, discovery, and a passion for learning.

A private coed high school that inspires in their students a love of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,096,979$75,021,733▼ $75,246
Investments in Publicly Traded Securities$18,613,608$18,159,233▼ $454,375
Savings and Temporary Cash Investments$3,435,262$12,395,804▲ $8,960,542
Cash and Non-Interest-Bearing Accounts$13,583,397$5,754,485▼ $7,828,912
Investments Other Securities$1,134,582$2,896,280▲ $1,761,698
Pledges and Grants Receivable$1,957,168$693,642▼ $1,263,526
Prepaid Expenses and Deferred Charges$287,490$184,463▼ $103,027
Accounts Receivable$84,017$400▼ $83,617
Total Assets$114,914,276$116,060,983▲ $1,146,707
Other Assets Total$721,773$954,943▲ $233,170
Liabilities
Tax Exempt Bond Liabilities$18,860,255$18,309,060▼ $551,195
Deferred Revenue$12,342,019$12,523,090▲ $181,071
Accounts Payable and Accrued Expenses$2,558,210$3,169,992▲ $611,782
Total Liabilities$33,760,484$34,002,142▲ $241,658
Net Assets / Fund Balance
Unrestricted Net Assets$71,391,922$72,504,714▲ $1,112,792
Permanently Rstr Net Assets$6,323,824$6,766,981▲ $443,157
Temporarily Rstr Net Assets$3,438,046$2,787,146▼ $650,900
Total Net Assets Fund Balance$81,153,792$82,058,841▲ $905,049
Total Liabilities and Net Assets / Fund Balance$114,914,276$116,060,983▲ $1,146,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,512,640$20,881,203$72,393,843
Land$20,128,606-$20,128,606
Equipment$3,210,832$3,707,544$6,918,376
Other Land Buildings$169,655$151,800$321,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,748,190$536,119▲ $1,249,510$478,306$21,055,513
2017$16,368,122$2,453,805▲ $976,263$50,000$19,748,190
2016$14,500,884$117,692▲ $1,749,546-$16,368,122
2015$14,051,013$2,225,223▲ $224,648$2,000,000$14,500,884
2014$14,020,660$309,922▲ $229,586$509,155$14,051,013
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon McneillPresidentFT$355,061$274,548$629,609
Patricia MerzHead of SchoolFT$363,161$173,721$536,882
Elaine MijalisDirector of Admission & FaFT$178,972$30,100$209,072
Matthew BalossiDean of FacultyFT$135,064$41,533$176,597
Jill LivermoreChief Financial OfficerFT$158,517$2,502$161,019
Kathleen WilkCFO - 1/1 - 6/30/2018FT$145,821$14,289$160,110
Angela OliverDirector of HrFT$132,397$27,025$159,422
George SmithDirector of College CounselingFT$129,687$15,107$144,794
Nicole MorelloControllerFT$130,264$2,146$132,410

Board Members and Trustees

NameTitle
Mike BolenBoard Chair
Christy MarlinTrustee (vice-chair)
Charles RuckTrustee
Darryl ButtonTrustee
Doug CollierTrustee
Kathleen WilkTrustee
Lisa MerageTrustee
Maya PatelTrustee
Paolo LeonTrustee
Prakash SakrakeyTrustee
Priyan ChandraratnaTrustee
Rick LoweTrustee
Sandy IraniTrustee
Scott WeinerTrustee
Stanton RoweTrustee
Toyo ShimanoTrustee
Twila TrueTrustee
Van WilsonTrustee
Lorellen GreenSecretary
David FishmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commercial Builders INCConstruction525 B ST SUITE 1010, San Diego, CA 92101$2,106,767
Lakeland Holdings LLCTravel Services2 HERITAGE DRIVE SUITE 402, Quincy, MA 02171$912,468
Gearshift INCMarketing Services930 W 16TH ST SUITE E2, Costa Mesa Ca, CA 92627$410,709
Flik Independent SchoolsFood ServicesPO BOX 50196, Los Angeles, CA 90074$333,541
Merchants Building MaintenanceCustodial Services1190 MONTEREY PASS ROAD, Monterey Park, CA 91754$297,278
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,870
Program Service Revenue
$21,949,587
Investment Income
$1,379,635
Other Revenue
$155,023
All Other Contributions
$2,944,541
Change in Net Assets
$1,163,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$131,978Fair Market Value
Total Noncash Contributions4$131,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,678,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,744,105
Total Revenue per Audited Statements
$23,934,010
Total Revenue per Form 990
$26,678,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,922,258
Other Expenses$10,554,817
Grants and Similar Amounts Paid$2,038,034
Total Fundraising Expense$1,435,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,526,721$1,700,959$310,689$9,538,369
Depreciation Depletion$2,536,195$163,146$16,669$2,716,010
Grants to Domestic Individuals$2,038,034--$2,038,034
All Other Expenses$560,029$822,382$153,544$1,535,955
Current Officers, Directors, Trustees, and Key Employees$290,321$589,772$544,852$1,424,945
Fees for Services Legal-$896,741-$896,741
Other Employee Benefits$465,774$181,034$155,621$802,429
Payroll Taxes$594,118$132,767$39,021$765,906
Interest$600,213$38,610$3,945$642,768
Advertising-$539,647-$539,647
Occupancy$447,519$28,788$2,941$479,248
Office Expenses$121,461$200,720$115,785$437,966
Pension Plan Contributions$340,001$35,084$15,524$390,609
Other Expenses$337,151$71,955$7,352$337,151
Insurance$247,895$33,153$1,246$282,294
Information Technology$234,944$18,921$1,544$255,409
Fees for Services Other$90,950$47,786$57,992$196,728
Conferences and Meetings$23,654$33,777$8,511$65,942
Fees for Service Investment Mgmnt Fees-$61,284-$61,284
Fees for Services Accounting-$42,217-$42,217
Total Functional Expenses$18,441,130$5,638,743$1,435,236$25,515,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,515,109
Total Expenses per Audited Statements$23,028,961
Expenses per Audited Statements$23,024,316
Expenses Not Reported on Financial Statements$2,490,793
Other Expense Adjustments$2,490,793
Expenses Not Reported on Form 990$4,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,136
Fundraising Direct Expenses$174,134
Gaming Gross Income$17,000
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$427,465$178,136$174,134$4,002
Total Events$427,465$178,136$174,134$4,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Infrastructure & Economic Development Bank2010-12-20$20,822,650To refinance the bonds issued in 2008.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,822,650--$374,870

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 1

“The executive committee consists of officers of the board and the chair of each board committee (as defined in the bylaws). All members of the executive committee are part of the governing body. The executive committee has the full power to act on behalf of the board in between meetings with exceptions as defined in the bylaws.”

Form 990, Part VI, Section A, Line 2

“Charles ruck and his law firm from time to time does business with corporations that employ or are realted to certain board members.”

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

“Prior to filing, a draft of the 990, without schedule b, is reviewed with the members of the audit committee. A draft of the form 990, without schedule b, is also circulated to all trustees for their review prior to filing. In addition, and also prior to filing, the chair and vice chair of the board is given a complete copy of the form 990 to review, including schedule b.”

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

“On an annual basis, each board member signs the conflict of interest policy agreeing that they have received and understand the policy. They also sign the supplement to the conflict of interest policy that addresses and discloses issues of related party transactions. This is normally documented at the first board meeting of the year. Our conflict of interest policy was revised to include key employees effective february 2017.”

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

“The school has a compensation committee composed of trustees and emeriti. The compensation committee meets as needed to discuss and approve the compensation packages of the president and head of school. Other school officers and key employees compensation is reviewed by the compensation committee but the head of school approves their compensation packages. Comparability data from the national association of independent school's database is circulated to the committee piror to the review meeting and is discussed at the meeting. Comparative data groups include similar type schools ( i.e., independent, non-profit, coed, day only) and schools with similar numbers of students and operating expenses. Minutes of the meeting are kept in the business office.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sage Hill School
EIN
33-0729698
Phone
9492191310
Address
20402 NEWPORT COAST DRIVE, NEWPORT COAST, CA 92657

Signing Officer

Name
Jill Livermore
Title
CFO
Phone
9492191312
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Livermore
Formed
1996
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
195
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
David Robydek
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The school has an audit committee that assumes responsibility for oversight of the audit and tax returns. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of endowment funds are for financial aid and operations.”

PART X, LINE 2:

“The school has been granted exemption from income tax under sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -2,038,034. Summer and aux program expenses -391,475. Investment management fees -61,284.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,038,034. Summer and aux program 391,475. Investment management fees 61,284.”

Raw XML AppendixShowing 400 of 968 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02558210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03169992
IRS990/AccountsReceivableGrp/BOYAmt084017
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PRIVATE COED HIGH SCHOOL THAT INSPIRES IN THEIR STUDENTS A LOVE OF KNOWLEDGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0539647
IRS990/AdvertisingGrp/TotalAmt0539647
IRS990/AllOtherContributionsAmt02944541
IRS990/AllOtherExpensesGrp/FundraisingAmt0153544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0822382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0560029
IRS990/AllOtherExpensesGrp/TotalAmt01535955
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL LIVERMORE
IRS990/BooksInCareOfDetail/PhoneNum09492190100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020402 NEWPORT COAST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT COAST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092657
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013583397
IRS990/CashNonInterestBearingGrp/EOYAmt05754485
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0544852
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0589772
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0290321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01424945
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt08511
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033777
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023654
IRS990/ConferencesMeetingsGrp/TotalAmt065942
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02106767
IRS990/ContractorCompensationGrp/CompensationAmt1912468
IRS990/ContractorCompensationGrp/CompensationAmt2410709
IRS990/ContractorCompensationGrp/CompensationAmt3333541
IRS990/ContractorCompensationGrp/CompensationAmt4297278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0525 B ST SUITE 1010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12 HERITAGE DRIVE SUITE 402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2930 W 16TH ST SUITE E2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 50196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41190 MONTEREY PASS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1QUINCY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COSTA MESA CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MONTEREY PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102171
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491754
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMERCIAL BUILDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LAKELAND HOLDINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GEARSHIFT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FLIK INDEPENDENT SCHOOLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MERCHANTS BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1TRAVEL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CUSTODIAL SERVICES
IRS990/ContriRptFundraisingEventAmt0249329
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03193870
IRS990/CYGrantsAndSimilarPaidAmt02038034
IRS990/CYInvestmentIncomeAmt01379635
IRS990/CYOtherExpensesAmt010554817
IRS990/CYOtherRevenueAmt0155023
IRS990/CYProgramServiceRevenueAmt021949587
IRS990/CYRevenuesLessExpensesAmt01163006
IRS990/CYSalariesCompEmpBnftPaidAmt012922258
IRS990/CYTotalExpensesAmt025515109
IRS990/CYTotalFundraisingExpenseAmt01435236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026678115
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012342019
IRS990/DeferredRevenueGrp/EOYAmt012523090
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016669
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0163146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02536195
IRS990/DepreciationDepletionGrp/TotalAmt02716010
IRS990/Desc0SAGE HILL SCHOOL IS AN INDEPENDENT HIGH SCHOOL LOCATED ON 30 ACRES IN NEWPORT COAST, CA. FOUNDED IN 2000, THE SCHOOL PROVIDES MORE THAN 500 STUDENTS WITH SMALL CLASS SIZES THAT AVERAGE 16 STUDENTS PER TEACHER, OUTSTANDING ACADEMIC CURRICULA AND A DEDICATED TEAM OF COLLEGE COUNSELORS. THE SCHOOL OFFERS ITS STUDENTS A RICH AND DYNAMIC CURRICULUM THAT PROMOTES CRITICAL THINKING, COLLABORATION, AND CREATIVITY. OUTSIDE THE CLASSROOM, STUDENTS ARE ENCOURAGED TO PARTICIPATE IN ATHLETICS, EXPLORE THEIR ARTISTIC ABILITIES, AND ENGAGE IN THE WORLD BEYOND THE CAMPUS THROUGH SERVICE TO THE COMMUNITY, INTERNSHIPS AND EDUCATIONAL TRAVEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018441130
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042217
IRS990/FeesForServicesAccountingGrp/TotalAmt042217
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0896741
IRS990/FeesForServicesLegalGrp/TotalAmt0896741
IRS990/FeesForServicesOtherGrp/FundraisingAmt057992
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047786
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090950
IRS990/FeesForServicesOtherGrp/TotalAmt0196728
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt061284
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt061284
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20197494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2196667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815107
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY MARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORELLEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PRIYAN CHANDRARATNA
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRYL BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY IRANI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAOLO LEON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11MAYA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm12STANTON ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES RUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14PRAKASH SAKRAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TOYO SHIMANO
IRS990/Form990PartVIISectionAGrp/PersonNm16TWILA TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN WILK
IRS990/Form990PartVIISectionAGrp/PersonNm19VAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20GORDON MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA MERZ
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN WILK
IRS990/Form990PartVIISectionAGrp/PersonNm24ELAINE MIJALIS
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW BALOSSI
IRS990/Form990PartVIISectionAGrp/PersonNm26ANGELA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm27NICOLE MORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm28GEORGE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20432115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21440215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23146835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24188231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25150720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26133359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27130264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28129687
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (VICE-CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO - 1/1 - 6/30/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMISSION & FA
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0249329
IRS990/FundraisingDirectExpensesAmt0174134
IRS990/FundraisingGrossIncomeAmt0178136
IRS990/GainOrLossGrp/OtherAmt0-237092
IRS990/GainOrLossGrp/SecuritiesAmt0792876
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt017000
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02038034
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02038034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02038034
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0508890
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012015148
IRS990/GrossReceiptsAmt038820503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018921
IRS990/InformationTechnologyGrp/ProgramServicesAmt0234944
IRS990/InformationTechnologyGrp/TotalAmt0255409
IRS990/InsuranceGrp/FundraisingAmt01246
IRS990/InsuranceGrp/ManagementAndGeneralAmt033153
IRS990/InsuranceGrp/ProgramServicesAmt0247895
IRS990/InsuranceGrp/TotalAmt0282294
IRS990/InterestGrp/FundraisingAmt03945
IRS990/InterestGrp/ManagementAndGeneralAmt038610
IRS990/InterestGrp/ProgramServicesAmt0600213
IRS990/InterestGrp/TotalAmt0642768
IRS990/InvestmentIncomeGrp/ExclusionAmt0823851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0823851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01134582
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02896280
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018613608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018159233
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt024740547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075096979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075021733
IRS990/LandBldgEquipCostOrOtherBssAmt099762280
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0745982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,060,983
Liabilities
$34,002,142
Net assets
$82,058,841
Revenue
$26,678,115
Expenses
$25,515,109
Net income
$1,163,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$36.8$111$46.3$31.9$14.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$35.6$92.5$29.7$29.7$0.01
2022Detailed filing. Detailed filing data is available for this year.$123$33.8$88.8$33.8$26.9$6.86
2021Detailed filing. Detailed filing data is available for this year.$125$33.3$92.0$28.1$25.5$2.53
2020Detailed filing. Detailed filing data is available for this year.$119$34.5$85.0$28.6$24.9$3.67
2019Detailed filing. Detailed filing data is available for this year.$116$34.0$82.1$26.7$25.5$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$33.8$81.2$28.3$23.5$4.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$33.7$76.3$25.2$22.2$2.93
2016Detailed filing. Detailed filing data is available for this year.$106$33.3$73.2$31.8$20.9$10.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$32.6$63.3$23.2$20.9$2.27
2014Detailed filing. Detailed filing data is available for this year.$94.1$33.0$61.1$19.5$18.9$0.63
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$30.2$59.4$19.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$29.2$53.6$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$28.2$51.3$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$27.5$49.0$15.9