Civic Intelligence

Synapse School

990 • Fiscal year 2019 • EIN 46-0631841

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

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

(650) 294-4570

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,447,242

Up $1,997,757 (+15%) from 2018

Net Assets

Up

$7,126,203

Up $1,094,332 (+18%) from 2018

Liabilities

Up

$8,321,039

Up $903,425 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$12,734,347

Up $1,102,179 (+9.5%) from 2018

Expenses

Up

$11,640,015

Up $1,634,261 (+16%) from 2018

Net Income

Down

$1,094,332

Down $532,082 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$15,447,242
Liabilities$8,321,039
Net Assets$7,126,203
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$12,734,347
Expenses$11,640,015
Net Income$1,094,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$12,775,646
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$9,418,913$10,848,899▲ $1,429,986
Land, Buildings, and Equipment, Net$1,315,125$3,634,894▲ $2,319,769
Pledges and Grants Receivable$952,064$714,834▼ $237,230
Prepaid Expenses and Deferred Charges$205,610$232,837▲ $27,227
Accounts Receivable$138,032$0▼ $138,032
Cash and Non-Interest-Bearing Accounts$1,419,741$15,778▼ $1,403,963
Total Assets$13,449,485$15,447,242▲ $1,997,757
Liabilities
Deferred Revenue$7,282,777$7,982,082▲ $699,305
Accounts Payable and Accrued Expenses$134,837$338,957▲ $204,120
Total Liabilities$7,417,614$8,321,039▲ $903,425
Net Assets / Fund Balance
Unrestricted Net Assets$5,091,377$6,434,441▲ $1,343,064
Temporarily Rstr Net Assets$940,494$691,762▼ $248,732
Total Net Assets Fund Balance$6,031,871$7,126,203▲ $1,094,332
Total Liabilities and Net Assets / Fund Balance$13,449,485$15,447,242▲ $1,997,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,101,620$697,277$3,798,897
Equipment$392,346$242,616$634,962
Other Land Buildings$140,928-$140,928
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim EagenHead of SchoolFT$296,474$81,834$378,308
Liz DavisAssistant Head of SchoolFT$137,503$29,423$166,926
Marsha RideoutDirector of AdmissionsFT$132,631$14,504$147,135
Katie MorganDirector of Lower SchoolFT$109,607$13,616$123,223
Stephanie SetoDirector of Middle SchoolFT$110,928$10,682$121,610
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 SwainBoard Secretary
George MccownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,427,691
Program Service Revenue
$9,187,658
Investment Income
$157,300
Other Revenue
$-38,302
All Other Contributions
$2,495,634
Change in Net Assets
$1,094,332

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 Traded6$206,059Fair Market Value (FMV)
Total Noncash Contributions6$206,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,893,822
Revenue Not Reported on Financial Statements
$840,525
Revenue Not Reported on Form 990
$41,299
Other Revenue Adjustments
$840,525
Total Revenue per Audited Statements
$11,935,121
Total Revenue per Form 990
$12,734,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,607,284
Other Expenses$5,192,206
Grants and Similar Amounts Paid$840,525
Total Fundraising Expense$455,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,494,713$326,858$350,684$4,172,255
Occupancy$1,673,276$412,752$33,419$2,119,447
Grants to Domestic Individuals$840,525--$840,525
Other Employee Benefits$542,792$811$7,857$551,460
Depreciation Depletion-$537,246-$537,246
Payroll Taxes$363,608--$363,608
Current Officers, Directors, Trustees, and Key Employees$3,587$355,161-$358,748
Fees for Services Other$206,627$149,313-$355,940
Pension Plan Contributions$161,213--$161,213
Information Technology$7,205$142,087$209$149,501
Fees for Services Accounting-$140,000-$140,000
Other Expenses$111,144$899$1,668$113,711
Advertising$72,269$35$34,351$106,655
Insurance$22,382$5,335-$27,717
Office Expenses$19,358$3,334$558$23,250
Fees for Services Legal-$11,210-$11,210
All Other Expenses$4,458$4,771-$9,229
Total Functional Expenses$9,030,574$2,153,761$455,680$11,640,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,640,015
Total Expenses per Audited Statements$10,840,789
Expenses per Audited Statements$10,799,490
Expenses Not Reported on Financial Statements$840,525
Other Expense Adjustments$840,525
Expenses Not Reported on Form 990$41,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,299
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$760,500---
Spring Benefit$171,557-$41,299-
Total Events$932,057-$41,299$-41,299
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
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
2020-03-27
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
59
Volunteers
25

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is organized as a non-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. Accordingly, no provision for federal and state income taxes has been made. The school has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The school files form 990 tax returns in the u.s. Federal jurisdiction and in california. With few exceptions, as of june 30, 2019, the school is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2016. The tax returns for years ended june 30, 2016 through june 30, 2019 are still subject to potential audit by the irs and taxing authorities in california. Management of the school believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 41,299.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 840,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 41,299.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 840,525.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110928
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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 SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF LOWER SCHOOL
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/FundraisingAmt0932057
IRS990/FundraisingDirectExpensesAmt041299
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0840525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0840525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0840525
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt012775646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0209
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0142087
IRS990/InformationTechnologyGrp/ProgramServicesAmt07205
IRS990/InformationTechnologyGrp/TotalAmt0149501
IRS990/InsuranceGrp/ManagementAndGeneralAmt05335
IRS990/InsuranceGrp/ProgramServicesAmt022382
IRS990/InsuranceGrp/TotalAmt027717
IRS990/InvestmentIncomeGrp/ExclusionAmt0157300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03634894
IRS990/LandBldgEquipCostOrOtherBssAmt04574787
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/NetAssetsOrFundBalancesBOYAmt06031871
IRS990/NetAssetsOrFundBalancesEOYAmt07126203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033419
IRS990/OccupancyGrp/ManagementAndGeneralAmt0412752
IRS990/OccupancyGrp/ProgramServicesAmt01673276
IRS990/OccupancyGrp/TotalAmt02119447
IRS990/OfficeExpensesGrp/FundraisingAmt0558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03334
IRS990/OfficeExpensesGrp/ProgramServicesAmt019358
IRS990/OfficeExpensesGrp/TotalAmt023250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551460
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt05694
IRS990/OtherExpensesGrp/FundraisingAmt121240
IRS990/OtherExpensesGrp/FundraisingAmt21668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3899
IRS990/OtherExpensesGrp/ProgramServicesAmt01269984
IRS990/OtherExpensesGrp/ProgramServicesAmt1160632
IRS990/OtherExpensesGrp/ProgramServicesAmt276801
IRS990/OtherExpensesGrp/ProgramServicesAmt3111144
IRS990/OtherExpensesGrp/TotalAmt01280384
IRS990/OtherExpensesGrp/TotalAmt1184488
IRS990/OtherExpensesGrp/TotalAmt2133428
IRS990/OtherExpensesGrp/TotalAmt3113711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02997
IRS990/OtherRevenueTotalAmt02997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0350684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03494713
IRS990/OtherSalariesAndWagesGrp/TotalAmt04172255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363608
IRS990/PayrollTaxesGrp/TotalAmt0363608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161213
IRS990/PensionPlanContributionsGrp/TotalAmt0161213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0952064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0714834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232837
IRS990/PrincipalOfficerNm0KAREN MCCOWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09187658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09187658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03321030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0759975
IRS990/PYInvestmentIncomeAmt022045
IRS990/PYOtherExpensesAmt04377743
IRS990/PYOtherRevenueAmt029543
IRS990/PYProgramServiceRevenueAmt08259550
IRS990/PYRevenuesLessExpensesAmt01626414
IRS990/PYSalariesCompEmpBnftPaidAmt04868036
IRS990/PYTotalExpensesAmt010005754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011632168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01094332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09187658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09418913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010848899
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/EquipmentGrp/BookValueAmt0392346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634962
IRS990ScheduleD/ExpensesNotReportedAmt041299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0840525
IRS990ScheduleD/ExpensesSubtotalAmt010799490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03101620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0697277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03798897
IRS990ScheduleD/OtherExpensesIncludedAmt041299
IRS990ScheduleD/OtherExpensesNotIncludedAmt0840525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140928
IRS990ScheduleD/OtherRevenueAmt041299
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0840525
IRS990ScheduleD/RevenueNotReportedAmt041299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0840525
IRS990ScheduleD/RevenueSubtotalAmt011893822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CALIFORNIA. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2019, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2016. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN CALIFORNIA. MANAGEMENT OF THE SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 41,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID AWARDS 840,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 41,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID AWARDS 840,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634894
IRS990ScheduleD/TotalExpensesPerForm990Amt011640015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,447,242
Liabilities
$8,321,039
Net assets
$7,126,203
Revenue
$12,734,347
Expenses
$11,640,015
Net income
$1,094,332
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