Civic Intelligence

Synapse School

990 • Fiscal year 2018 • EIN 46-0631841

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.SYNAPSESCHOOL.ORG
3375 Edison WayMenlo Park, CA 94025-1811

(650) 294-4570

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,449,485

Up $2,279,560 (+20%) from 2017

Net Assets

Up

$6,031,871

Up $1,626,414 (+37%) from 2017

Liabilities

Up

$7,417,614

Up $653,146 (+9.7%) from 2017

Revenue And Expenses

Revenue

Up

$11,632,168

Up $320,929 (+2.8%) from 2017

Expenses

Up

$10,005,754

Up $2,568,172 (+35%) from 2017

Net Income

Down

$1,626,414

Down $2,247,243 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2013: $1,743,062Liabilities 2013: $1,788,500Net Assets 2013: -$45,4382013Assets 2014: $2,867,869Liabilities 2014: $2,815,560Net Assets 2014: $52,3092014Assets 2015: $4,292,873Liabilities 2015: $3,804,631Net Assets 2015: $488,2422015Assets 2016: $6,103,087Liabilities 2016: $5,571,287Net Assets 2016: $531,8002016Assets 2017: $11,169,925Liabilities 2017: $6,764,468Net Assets 2017: $4,405,4572017Assets 2018: $13,449,485Liabilities 2018: $7,417,614Net Assets 2018: $6,031,8712018Assets 2019: $15,447,242Liabilities 2019: $8,321,039Net Assets 2019: $7,126,2032019Assets 2020: $18,151,143Liabilities 2020: $11,720,405Net Assets 2020: $6,430,7382020Assets 2021: $20,691,097Liabilities 2021: $14,705,404Net Assets 2021: $5,985,6932021Assets 2022: $20,865,494Liabilities 2022: $16,836,963Net Assets 2022: $4,028,5312022Assets 2023: $67,307,050Liabilities 2023: $60,278,608Net Assets 2023: $7,028,4422023Assets 2024: $65,509,326Liabilities 2024: $60,408,903Net Assets 2024: $5,100,4232024

Highlighted filing

2018

Assets$13,449,485
Liabilities$7,417,614
Net Assets$6,031,871
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2013: $2,366,304Expenses 2013: $2,373,993Net Income 2013: -$7,6892013Revenue 2014: $3,096,748Expenses 2014: $2,986,399Net Income 2014: $110,3492014Revenue 2015: $4,418,364Expenses 2015: $3,943,244Net Income 2015: $475,1202015Revenue 2016: $6,057,877Expenses 2016: $6,003,564Net Income 2016: $54,3132016Revenue 2017: $11,311,239Expenses 2017: $7,437,582Net Income 2017: $3,873,6572017Revenue 2018: $11,632,168Expenses 2018: $10,005,754Net Income 2018: $1,626,4142018Revenue 2019: $12,734,347Expenses 2019: $11,640,015Net Income 2019: $1,094,3322019Revenue 2020: $13,497,542Expenses 2020: $14,193,007Net Income 2020: -$695,4652020Revenue 2021: $17,078,899Expenses 2021: $17,523,944Net Income 2021: -$445,0452021Revenue 2022: $17,804,582Expenses 2022: $19,641,240Net Income 2022: -$1,836,6582022Revenue 2023: $24,470,263Expenses 2023: $21,484,369Net Income 2023: $2,985,8942023Revenue 2024: $21,522,681Expenses 2024: $23,499,421Net Income 2024: -$1,976,7402024

Highlighted filing

2018

Revenue$11,632,168
Expenses$10,005,754
Net Income$1,626,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$11,674,250
Mission and Program Overview

Mission

Provide a comprehensive and balanced academic education for children grades k-8 based on the belief that children achieve at the highest academic level when they feel safe, valued, and cared about in an educational atmosphere that encourages the development of optimism and empathy for each other.

Synapse uses learning, academics and innovation to turn gifted learners into change makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,258,033$9,418,913▲ $8,160,880
Cash and Non-Interest-Bearing Accounts$7,304,123$1,419,741▼ $5,884,382
Land, Buildings, and Equipment, Net$1,053,256$1,315,125▲ $261,869
Pledges and Grants Receivable$1,159,943$952,064▼ $207,879
Prepaid Expenses and Deferred Charges$229,446$205,610▼ $23,836
Accounts Receivable$165,124$138,032▼ $27,092
Total Assets$11,169,925$13,449,485▲ $2,279,560
Liabilities
Deferred Revenue$6,629,312$7,282,777▲ $653,465
Accounts Payable and Accrued Expenses$135,156$134,837▼ $319
Total Liabilities$6,764,468$7,417,614▲ $653,146
Net Assets / Fund Balance
Unrestricted Net Assets$3,253,305$5,091,377▲ $1,838,072
Temporarily Rstr Net Assets$1,152,152$940,494▼ $211,658
Total Net Assets Fund Balance$4,405,457$6,031,871▲ $1,626,414
Total Liabilities and Net Assets / Fund Balance$11,169,925$13,449,485▲ $2,279,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,036,448$263,843$1,300,291
Equipment$165,633$93,811$259,444
Other Land Buildings$113,044$44,994$158,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim EagenHead of SchoolFT$252,325$77,454$329,779
Liz DavisAssistant Head of SchoolFT$137,503$16,559$154,062
Marsha RideoutDirector of AdmissionsFT$132,631$14,480$147,111
Stephanie SetoDirector of Middle SchoolFT$110,928$10,682$121,610
Katie MorganDirector of Teaching and LearningFT$109,607$11,132$120,739
Lena ChaneDirector of AdvancementFT$108,038-$108,038

Board Members and Trustees

NameTitle
Karen MccownBoard Chair
Anabel JensenBoard Member
Ann MccormickBoard Member
Damian MarhefkaBoard Member
Jennifer KittBoard Member
Peckie PetersBoard Member
Raja KapadiaBoard Member
Russell RydelBoard Member
Valentina EmbeniBoard Member
Pam SwainSecretary
George MccownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,321,030
Program Service Revenue
$8,259,550
Investment Income
$22,045
Other Revenue
$29,543
All Other Contributions
$2,413,355
Change in Net Assets
$1,626,414

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$220,207Fair Market Value (FMV)
Total Noncash Contributions12$220,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,674,250
Revenue Not Reported on Financial Statements
$-42,082
Revenue Not Reported on Form 990
$-759,975
Other Revenue Adjustments
$-42,082
Total Revenue per Audited Statements
$10,914,275
Total Revenue per Form 990
$11,632,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,868,036
Other Expenses$4,377,743
Grants and Similar Amounts Paid$759,975
Total Fundraising Expense$576,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,925,806$455,607$364,535$3,745,948
Occupancy$989,634$593,780$65,976$1,649,390
Grants to Domestic Individuals$759,975--$759,975
Fees for Services Other$273,067$122,277$6,098$401,442
Payroll Taxes$307,039$54,236$37,417$398,692
Other Employee Benefits$354,516$17,015$7,857$379,388
Current Officers, Directors, Trustees, and Key Employees$144,583$86,750$9,639$240,972
Travel$137,441$46,274$12,474$196,189
Depreciation Depletion$117,188$70,312$7,813$195,313
Fees for Services Accounting-$130,000-$130,000
Information Technology$10,008$109,533$8,693$128,234
Pension Plan Contributions$61,822$37,093$4,121$103,036
Advertising$26,507$442$45,248$72,197
Insurance$31,988$3,694-$35,682
Office Expenses$20,500$4,575$120$25,195
All Other Expenses$19,809$3,882$518$24,209
Other Expenses$9,108$1,785$239$11,132
Fees for Services Legal$2,138--$2,138
Total Functional Expenses$7,625,260$1,803,592$576,902$10,005,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,005,754
Total Expenses per Audited Statements$9,287,861
Expenses per Audited Statements$9,245,779
Expenses Not Reported on Financial Statements$759,975
Other Expense Adjustments$759,975
Expenses Not Reported on Form 990$42,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,082
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$694,062---
Spring Benefit$213,613-$42,082-
Total Events$907,675-$42,082$-42,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
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 2

“Board member george mccown is married to board chair karen mccown.”

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

“The school's finance committee will discuss the 990 with the cfo and then present the 990 to the whole board and make a recommendation on acceptance, which will be voted on.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing board delegated powers or others considering the proposed transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“A budget with salary details is prepared. The board reviews these salaries with the head of school and compare the salaries and levels of experience with other similar schools in the area. The board votes to approve or deny the salary recommendations presented by the head of school.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Synapse School
EIN
46-0631841
Phone
6502944570
Address
3375 EDISON WAY, MENLO PARK, CA 94025-1811

Signing Officer

Name
Karen Mccown
Title
Board Chair
Phone
6502944570
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mccown
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
25

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“There are ten classes and each class has two room parents to organize field trips, etc. An additional five volunteers are estimated to assist in general.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(3) of the internal revenue code and from california franchise and /or income taxes under section 23701(d) of the revenue and taxation code. Management evaluated the school's tax positions and concluded that the school had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against tuition -759,975.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -42,082.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 42,082.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against revenue 759,975.”

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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TEACHING AND LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0907675
IRS990/FundraisingDirectExpensesAmt042082
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0759975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0759975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0759975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt011674250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08693
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109533
IRS990/InformationTechnologyGrp/ProgramServicesAmt010008
IRS990/InformationTechnologyGrp/TotalAmt0128234
IRS990/InsuranceGrp/ManagementAndGeneralAmt03694
IRS990/InsuranceGrp/ProgramServicesAmt031988
IRS990/InsuranceGrp/TotalAmt035682
IRS990/InvestmentIncomeGrp/ExclusionAmt022045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315125
IRS990/LandBldgEquipCostOrOtherBssAmt01717773
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A COMPREHENSIVE AND BALANCED ACADEMIC EDUCATION FOR CHILDREN GRADES K-8 BASED ON THE BELIEF THAT CHILDREN ACHIEVE AT THE HIGHEST ACADEMIC LEVEL WHEN THEY FEEL SAFE, VALUED, AND CARED ABOUT IN AN EDUCATIONAL ATMOSPHERE THAT ENCOURAGES THE DEVELOPMENT OF OPTIMISM AND EMPATHY FOR EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04405457
IRS990/NetAssetsOrFundBalancesEOYAmt06031871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0220207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065976
IRS990/OccupancyGrp/ManagementAndGeneralAmt0593780
IRS990/OccupancyGrp/ProgramServicesAmt0989634
IRS990/OccupancyGrp/TotalAmt01649390
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04575
IRS990/OfficeExpensesGrp/ProgramServicesAmt020500
IRS990/OfficeExpensesGrp/TotalAmt025195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379388
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXTENSION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3CAFE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/FundraisingAmt15203
IRS990/OtherExpensesGrp/FundraisingAmt2366
IRS990/OtherExpensesGrp/FundraisingAmt3239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31785
IRS990/OtherExpensesGrp/ProgramServicesAmt01221221
IRS990/OtherExpensesGrp/ProgramServicesAmt1198906
IRS990/OtherExpensesGrp/ProgramServicesAmt214004
IRS990/OtherExpensesGrp/ProgramServicesAmt39108
IRS990/OtherExpensesGrp/TotalAmt01246416
IRS990/OtherExpensesGrp/TotalAmt1243091
IRS990/OtherExpensesGrp/TotalAmt217115
IRS990/OtherExpensesGrp/TotalAmt311132
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TEACHER PLACEMENT REFERRAL FEE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15735
IRS990/OtherRevenueTotalAmt071625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0364535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02925806
IRS990/OtherSalariesAndWagesGrp/TotalAmt03745948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307039
IRS990/PayrollTaxesGrp/TotalAmt0398692
IRS990/PensionPlanContributionsGrp/FundraisingAmt04121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061822
IRS990/PensionPlanContributionsGrp/TotalAmt0103036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01159943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0952064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205610
IRS990/PrincipalOfficerNm0KAREN MCCOWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08259550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08259550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04141847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0514702
IRS990/PYInvestmentIncomeAmt018245
IRS990/PYOtherExpensesAmt03296823
IRS990/PYOtherRevenueAmt060524
IRS990/PYProgramServiceRevenueAmt07090623
IRS990/PYRevenuesLessExpensesAmt03873657
IRS990/PYSalariesCompEmpBnftPaidAmt03626057
IRS990/PYTotalExpensesAmt07437582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011311239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01626414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08325440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09418913
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259444
IRS990ScheduleD/ExpensesNotReportedAmt042082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0759975
IRS990ScheduleD/ExpensesSubtotalAmt09245779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01036448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01300291
IRS990ScheduleD/OtherExpensesIncludedAmt042082
IRS990ScheduleD/OtherExpensesNotIncludedAmt0759975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158038
IRS990ScheduleD/OtherRevenueAmt0-759975
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42082
IRS990ScheduleD/RevenueNotReportedAmt0-759975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42082
IRS990ScheduleD/RevenueSubtotalAmt011674250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND /OR INCOME TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID NETTED AGAINST TUITION -759,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE -42,082.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED AGAINST REVENUE 42,082.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID NETTED AGAINST REVENUE 759,975.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,449,485
Liabilities
$7,417,614
Net assets
$6,031,871
Revenue
$11,632,168
Expenses
$10,005,754
Net income
$1,626,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.5$60.4$5.10$21.5$23.5$1.98
2023Detailed filing. Detailed filing data is available for this year.$67.3$60.3$7.03$24.5$21.5$2.99
2022Detailed filing. Detailed filing data is available for this year.$20.9$16.8$4.03$17.8$19.6$1.84
2021Detailed filing. Detailed filing data is available for this year.$20.7$14.7$5.99$17.1$17.5$0.45
2020Detailed filing. Detailed filing data is available for this year.$18.2$11.7$6.43$13.5$14.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.4$8.32$7.13$12.7$11.6$1.09
2018Detailed filing. Detailed filing data is available for this year.$13.4$7.42$6.03$11.6$10.0$1.63
2017Detailed filing. Detailed filing data is available for this year.$11.2$6.76$4.41$11.3$7.44$3.87
2016Detailed filing. Detailed filing data is available for this year.$6.10$5.57$0.53$6.06$6.00$0.05
2015Summary only. Only limited summary data is available for this year.$4.29$3.80$0.49$4.42$3.94$0.48
2014Summary only. Only limited summary data is available for this year.$2.87$2.82$0.05$3.10$2.99$0.11
2013Summary only. Only limited summary data is available for this year.$1.74$1.79$0.05$2.37$2.37$0.01