Civic Intelligence

Synapse School

990 • Fiscal year 2021 • EIN 46-0631841

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-2.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$471,228

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,691,097

Up $2,539,954 (+14%) from 2020

Net Assets

Down

$5,985,693

Down $445,045 (-6.9%) from 2020

Liabilities

Up

$14,705,404

Up $2,984,999 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$17,078,899

Up $3,581,357 (+27%) from 2020

Expenses

Up

$17,523,944

Up $3,330,937 (+23%) from 2020

Net Income

Up

-$445,045

Up $250,420 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$20,691,097
Liabilities$14,705,404
Net Assets$5,985,693
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$17,078,899
Expenses$17,523,944
Net Income-$445,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$17,085,041
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$12,172,063$13,861,321▲ $1,689,258
Land, Buildings, and Equipment, Net$4,957,476$5,753,440▲ $795,964
Cash and Non-Interest-Bearing Accounts$236,138$487,190▲ $251,052
Pledges and Grants Receivable$573,191$390,567▼ $182,624
Prepaid Expenses and Deferred Charges$195,917$198,579▲ $2,662
Accounts Receivable$16,358--
Total Assets$18,151,143$20,691,097▲ $2,539,954
Liabilities
Deferred Revenue$10,442,752$13,216,698▲ $2,773,946
Unsecured Notes Loans Payable$1,043,697$1,043,697→ $0
Accounts Payable and Accrued Expenses$233,956$445,009▲ $211,053
Total Liabilities$11,720,405$14,705,404▲ $2,984,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,907,960$5,746,077▼ $161,883
Net Assets With Donor Restrictions$522,778$239,616▼ $283,162
Total Net Assets Fund Balance$6,430,738$5,985,693▼ $445,045
Total Liabilities and Net Assets / Fund Balance$18,151,143$20,691,097▲ $2,539,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,192,659$1,427,601$6,620,260
Equipment$299,574$390,757$690,331
Other Land Buildings$261,207$212,649$473,856
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim EagenHead of SchoolFT$364,029$107,199$471,228
Robert BearCOOFT$154,004$7,700$161,704
Deanna MayerDirector of AdmissionsFT$138,606$18,174$156,780
Katherine MorganLs Head of SchoolFT$130,338$19,105$149,443

Board Members and Trustees

NameTitle
Karen MccownBoard Chair
Anabel JensenBoard Member
Ann MccormickBoard Member
Jennifer KittBoard Member
Peckie PetersBoard Member
Raja KapadiaBoard Member
Russell RydelBoard Member
Valentina EmbeniBoard Member
Pam SwainBoard Secretary
George MccownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KidzjetStudent Transport951 MARINERS ISLAND BLVD STE 300, San Mateo, CA 94404$184,675
Mark PhillipsIt Outsourcing1578 ORIOLE AVENUE, Sunnyvale, CA 94603$128,208
Boosted FinanceAccountingPO BOX 70, Plainview, NY 11803$113,409
Wessne'sFacilitiesPO BOX 5414, Berkeley, CA 94705$112,455
FlagshipFacilitiesPO BOX 8503, Pasadena, CA 91109$107,853
Revenue and Support

Revenue Composition

Contributions and Grants
$5,505,353
Program Service Revenue
$11,553,175
Investment Income
$19,851
Other Revenue
$520
All Other Contributions
$4,325,338
Change in Net Assets
$-445,045

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 Traded5$35,260Fair Market Value (FMV)
Total Noncash Contributions5$35,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,602,944
Revenue Not Reported on Financial Statements
$1,475,955
Revenue Not Reported on Form 990
$6,142
Other Revenue Adjustments
$1,475,955
Total Revenue per Audited Statements
$15,609,086
Total Revenue per Form 990
$17,078,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,401,221
Salaries, Compensation, and Employee Benefits$7,646,768
Grants and Similar Amounts Paid$1,475,955
Total Fundraising Expense$576,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,048,732$238,541$251,028$5,538,301
Fees for Services Other$2,559,561$12,078$60,759$2,632,398
Occupancy$1,259,236$493,098$37,658$1,789,992
Grants to Domestic Individuals$1,475,955--$1,475,955
Other Employee Benefits$726,772$53,187$35,208$815,167
Current Officers, Directors, Trustees, and Key Employees$174,254$443,645-$617,899
Depreciation Depletion-$596,302-$596,302
Payroll Taxes$417,641$50,320$20,108$488,069
All Other Expenses$275,129$19,628$5,746$300,503
Information Technology$27,044$243,557-$270,601
Other Expenses$268,068$273,904$2,875$268,068
Pension Plan Contributions$187,332--$187,332
Fees for Services Accounting$28,325$114,975-$143,300
Advertising$83,700-$46$83,746
Insurance$33,347--$33,347
Office Expenses$14,172$258-$14,430
Fees for Services Legal$6,601$4,040-$10,641
Total Functional Expenses$13,742,168$3,204,864$576,912$17,523,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,523,944
Total Expenses per Audited Statements$16,054,131
Expenses per Audited Statements$16,047,989
Expenses Not Reported on Financial Statements$1,475,955
Other Expense Adjustments$1,475,955
Expenses Not Reported on Form 990$6,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,142
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$1,014,917---
Spring Benefit$165,098-$6,142-
Total Events$1,180,015-$6,142$-6,142
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Jim Eagen
Title
Head of School
Phone
6502944570
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Eagen
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
77
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 IX, Line 11G

“Consulting and outside services: program service expenses 2,559,561. Management and general expenses 12,078. Fundraising expenses 60,759. Total expenses 2,632,398.”

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, 2021, 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, 2018. The tax returns for years ended june 30, 2018 through june 30, 2021 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 6,142.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,475,955.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 6,142.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,475,955.”

Raw XML AppendixShowing 400 of 637 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319105
IRS990/Form990PartVIISectionAGrp/PersonNm0ANABEL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER KITT
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm5PECKIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAJA KAPADIA
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL RYDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8VALENTINA EMBENI
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM EAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12DEANNA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9413079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11154004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13LS HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01180015
IRS990/FundraisingDirectExpensesAmt06142
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01475955
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01475955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01475955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017085041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0243557
IRS990/InformationTechnologyGrp/ProgramServicesAmt027044
IRS990/InformationTechnologyGrp/TotalAmt0270601
IRS990/InsuranceGrp/ProgramServicesAmt033347
IRS990/InsuranceGrp/TotalAmt033347
IRS990/InvestmentIncomeGrp/ExclusionAmt019851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02031007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04957476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05753440
IRS990/LandBldgEquipCostOrOtherBssAmt07784447
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/NetAssetsOrFundBalancesBOYAmt06430738
IRS990/NetAssetsOrFundBalancesEOYAmt05985693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05907960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05746077
IRS990/NoncashContributionsAmt035260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037658
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493098
IRS990/OccupancyGrp/ProgramServicesAmt01259236
IRS990/OccupancyGrp/TotalAmt01789992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/ProgramServicesAmt014172
IRS990/OfficeExpensesGrp/TotalAmt014430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0726772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815167
IRS990/OtherExpensesGrp/Desc0STRAIGHT LINE RENT EXPE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0163484
IRS990/OtherExpensesGrp/FundraisingAmt12875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273904
IRS990/OtherExpensesGrp/ProgramServicesAmt0817418
IRS990/OtherExpensesGrp/ProgramServicesAmt1320573
IRS990/OtherExpensesGrp/ProgramServicesAmt218308
IRS990/OtherExpensesGrp/ProgramServicesAmt3268068
IRS990/OtherExpensesGrp/TotalAmt01634836
IRS990/OtherExpensesGrp/TotalAmt1330845
IRS990/OtherExpensesGrp/TotalAmt2292212
IRS990/OtherExpensesGrp/TotalAmt3268068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEES
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IRS990/OtherRevenueTotalAmt06662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05048732
IRS990/OtherSalariesAndWagesGrp/TotalAmt05538301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417641
IRS990/PayrollTaxesGrp/TotalAmt0488069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187332
IRS990/PensionPlanContributionsGrp/TotalAmt0187332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0573191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198579
IRS990/PrincipalOfficerNm0JIM EAGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER SCHOOL FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011553175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03425805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01117415
IRS990/PYInvestmentIncomeAmt0288529
IRS990/PYOtherExpensesAmt06675198
IRS990/PYOtherRevenueAmt055290
IRS990/PYProgramServiceRevenueAmt09727918
IRS990/PYRevenuesLessExpensesAmt0-695465
IRS990/PYSalariesCompEmpBnftPaidAmt06400394
IRS990/PYTotalExpensesAmt014193007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013497542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-445045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011553175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012172063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013861321
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/BookValueAmt0299574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0690331
IRS990ScheduleD/ExpensesNotReportedAmt06142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01475955
IRS990ScheduleD/ExpensesSubtotalAmt016047989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05192659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01427601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06620260
IRS990ScheduleD/OtherExpensesIncludedAmt06142
IRS990ScheduleD/OtherExpensesNotIncludedAmt01475955

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,691,097
Liabilities
$14,705,404
Net assets
$5,985,693
Revenue
$17,078,899
Expenses
$17,523,944
Net income
-$445,045
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