Civic Intelligence

Synapse School

990 • Fiscal year 2024 • EIN 46-0631841

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

17th percentile

-9.2%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$661,474

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

16th percentile

-2.7%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$65,509,326

Down $1,797,724 (-2.7%) from 2023

Net Assets

Down

$5,100,423

Down $1,928,019 (-27%) from 2023

Liabilities

Up

$60,408,903

Up $130,295 (+0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$21,522,681

Down $2,947,582 (-12%) from 2023

Expenses

Up

$23,499,421

Up $2,015,052 (+9.4%) from 2023

Net Income

Down

-$1,976,740

Down $4,962,634 (-166%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$65,509,326
Liabilities$60,408,903
Net Assets$5,100,423
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$21,522,681
Expenses$23,499,421
Net Income-$1,976,740
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$21,571,402
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$13,629,594$16,121,181▲ $2,491,587
Land, Buildings, and Equipment, Net$7,328,526$7,384,371▲ $55,845
Pledges and Grants Receivable$3,772,701$2,872,509▼ $900,192
Cash and Non-Interest-Bearing Accounts$340,311$188,712▼ $151,599
Prepaid Expenses and Deferred Charges$51,393$58,748▲ $7,355
Total Assets$67,307,050$65,509,326▼ $1,797,724
Other Assets Total$42,184,525$38,883,805▼ $3,300,720
Liabilities
Other Liabilities$49,293,788$47,541,239▼ $1,752,549
Deferred Revenue$10,723,858$12,552,185▲ $1,828,327
Accounts Payable and Accrued Expenses$260,962$315,479▲ $54,517
Total Liabilities$60,278,608$60,408,903▲ $130,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,283,022$4,260,686▼ $22,336
Net Assets Without Donor Restrictions$2,745,420$839,737▼ $1,905,683
Total Net Assets Fund Balance$7,028,442$5,100,423▼ $1,928,019
Total Liabilities and Net Assets / Fund Balance$67,307,050$65,509,326▼ $1,797,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,703,114$3,469,219$10,172,333
Equipment$405,890$787,399$1,193,289
Other Land Buildings$275,367$521,576$796,943
Other Assets Org$38,583,805--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim EagenHead of SchoolFT$531,052$130,422$661,474
Eric StoryChief Operating OfficerFT$188,695$30,975$219,670
Katherine MorganLs Head of SchoolFT$173,932$36,803$210,735
Stephanie SetoMs Head of SchoolFT$174,299$21,444$195,743
Isha JainDirector, ItFT$163,071$14,082$177,153
Dana StoryDirector, AdmissionsFT$166,486$8,324$174,810
Elizabeth ToomarianDirector, Brainwave Learning CenterFT$157,219$13,669$170,888

Board Members and Trustees

NameTitle
Karen MccownBoard Chair
Anabel JensenBoard Member
Ann MccormickBoard Member
Jennifer KittBoard Member
Pooja MittalBoard Member
Raja KapadiaBoard Member
Russell RydelBoard Member
Susan SolinskyBoard Member
Valentina EmbeniBoard Member
George MccownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boosted FinanceAccountingPO BOX 70, Plainview, NY 11803$145,000
FlagshipFacilitiesPO BOX 8503, Pasadena, CA 91109$122,387
Wessne'sFacilitiesPO BOX 5414, Berkeley, CA 94705$112,370
Revenue and Support

Revenue Composition

Contributions and Grants
$4,901,844
Program Service Revenue
$15,375,104
Investment Income
$407,633
Other Revenue
$838,100
All Other Contributions
$3,499,445
Change in Net Assets
$-1,976,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,624,744
Revenue Not Reported on Financial Statements
$1,897,937
Revenue Not Reported on Form 990
$48,721
Other Revenue Adjustments
$1,897,937
Total Revenue per Audited Statements
$19,673,465
Total Revenue per Form 990
$21,522,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,103,643
Other Expenses$10,497,841
Grants and Similar Amounts Paid$1,897,937
Total Fundraising Expense$176,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,174,144$1,713,915$120,183$8,008,242
Occupancy$3,583,387$513,452-$4,096,839
Grants to Domestic Individuals$1,897,937--$1,897,937
Other Employee Benefits$743,786$513,451-$1,257,237
Depreciation Depletion$572,723$439,379-$1,012,102
Current Officers, Directors, Trustees, and Key Employees$83,354$750,185-$833,539
Payroll Taxes$396,325$304,051-$700,376
All Other Expenses$354,230$138,576$40,743$533,549
Other Expenses$210,818$161,735-$372,553
Fees for Services Other$196,180$162,968$9,841$368,989
Pension Plan Contributions$187,300$116,949-$304,249
Fees for Services Accounting-$214,040-$214,040
Information Technology$104,839$80,430-$185,269
Advertising$76,643$53,322$5,476$135,441
Insurance$61,702$47,337-$109,039
Office Expenses$22,826$17,512-$40,338
Fees for Services Legal-$16,850-$16,850
Total Functional Expenses$17,752,024$5,571,154$176,243$23,499,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,499,421
Expenses per Audited Statements$21,601,484
Total Expenses per Audited Statements$21,601,484
Expenses Not Reported on Financial Statements$1,897,937
Other Expense Adjustments$1,897,937
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,721
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$1,259,585---
Spring Benefit$142,814-$48,721-
Total Events$1,402,399-$48,721$-48,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$47,541,239
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
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Eagen
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
89
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Direct fundraising expenses 48,721.”

FORM 990, PART XII, LINE 2C:

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

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 files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The school's current and prior three years tax returns remain subject to review by taxing authorities. Management of the school believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 48,721.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,897,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNDRAISING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 1,897,937.”

Raw XML AppendixShowing 400 of 709 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/BOYAmt0260962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315479
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SYNAPSE USES LEARNING, ACADEMICS AND INNOVATION TO TURN GIFTED LEARNERS INTO CHANGE MAKERS.
IRS990/AdvertisingGrp/FundraisingAmt05476
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053322
IRS990/AdvertisingGrp/ProgramServicesAmt076643
IRS990/AdvertisingGrp/TotalAmt0135441
IRS990/AllOtherContributionsAmt03499445
IRS990/AllOtherExpensesGrp/FundraisingAmt040743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0354230
IRS990/AllOtherExpensesGrp/TotalAmt0533549
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM EAGEN HEAD OF SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06502944570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03375 EDISON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0940251811
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0340311
IRS990/CashNonInterestBearingGrp/EOYAmt0188712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0750185
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0833539
IRS990/CompDisqualPersonsGrp/FundraisingAmt0120183
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01713915
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt06174144
IRS990/CompDisqualPersonsGrp/TotalAmt08008242
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0145000
IRS990/ContractorCompensationGrp/CompensationAmt1122387
IRS990/ContractorCompensationGrp/CompensationAmt2112370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 70
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 8503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 5414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLAINVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294705
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOOSTED FINANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLAGSHIP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WESSNE'S
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITIES
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITIES
IRS990/ContriRptFundraisingEventAmt01402399
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04901844
IRS990/CYGrantsAndSimilarPaidAmt01897937
IRS990/CYInvestmentIncomeAmt0407633
IRS990/CYOtherExpensesAmt010497841
IRS990/CYOtherRevenueAmt0838100
IRS990/CYProgramServiceRevenueAmt015375104
IRS990/CYRevenuesLessExpensesAmt0-1976740
IRS990/CYSalariesCompEmpBnftPaidAmt011103643
IRS990/CYTotalExpensesAmt023499421
IRS990/CYTotalFundraisingExpenseAmt0176243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021522681
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010723858
IRS990/DeferredRevenueGrp/EOYAmt012552185
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0439379
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0572723
IRS990/DepreciationDepletionGrp/TotalAmt01012102
IRS990/Desc0EDUCATIONAL PROGRAM - SYNAPSE SCHOOL COMBINES SOCIAL-EMOTIONAL LEARNING, LEADING-EDGE ACADEMICS, AND THE PRACTICE OF INNOVATION TO DEVELOP GIFTED LEARNERS INTO THE CHANGE MAKERS OF TOMORROW. THE SCHOOL SERVES AN ENROLLMENT OF 300 STUDENTS.GENERAL/ADMIN SYNAPSE SCHOOL REQUIRES A LARGE AMOUNT OF SUPPORT IN ORDER FOR THE EDUCATIONAL PROGRAM TO FUNCTION TOWARDS ITS GOALS.DEVELOPMENT SYNAPSE SCHOOL REQUIRES ADDITIONAL REVENUE BEYOND ITS TUITION BASE IN ORDER FOR THE EDUCATION PROGRAM TO ACHIEVE ITS GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04283022
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04260686
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017752024
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0214040
IRS990/FeesForServicesAccountingGrp/TotalAmt0214040
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016850
IRS990/FeesForServicesLegalGrp/TotalAmt016850
IRS990/FeesForServicesOtherGrp/FundraisingAmt09841
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0162968
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0196180
IRS990/FeesForServicesOtherGrp/TotalAmt0368989
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1064872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168324
IRS990/Form990PartVIISectionAGrp/PersonNm0ANABEL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER KITT
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAJA KAPADIA
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL RYDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7VALENTINA EMBENI
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN SOLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9POOJA MITTAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM EAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC STORY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE SETO
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH TOOMARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ISHA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA STORY
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/ReportableCompFromOrgAmt10596602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166486
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 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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LS HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13MS HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, BRAINWAVE LEARNING CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01402399
IRS990/FundraisingDirectExpensesAmt048721
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01897937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01897937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01897937
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021571402
IRS990/GrossRentsGrp/RealAmt0785455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt046
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080430
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104839
IRS990/InformationTechnologyGrp/TotalAmt0185269
IRS990/InsuranceGrp/ManagementAndGeneralAmt047337
IRS990/InsuranceGrp/ProgramServicesAmt061702
IRS990/InsuranceGrp/TotalAmt0109039
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0407633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04778194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07328526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07384371
IRS990/LandBldgEquipCostOrOtherBssAmt012162565
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt07028442
IRS990/NetAssetsOrFundBalancesEOYAmt05100423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48721
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0785455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0785455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02745420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0513452
IRS990/OccupancyGrp/ProgramServicesAmt03583387
IRS990/OccupancyGrp/TotalAmt04096839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017512
IRS990/OfficeExpensesGrp/ProgramServicesAmt022826
IRS990/OfficeExpensesGrp/TotalAmt040338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042184525
IRS990/OtherAssetsTotalGrp/EOYAmt038883805
IRS990/OtherChangesInNetAssetsAmt048721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0513451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01257237
IRS990/OtherExpensesGrp/Desc0STRAIGHT LINE RENT EXPE
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161735
IRS990/OtherExpensesGrp/ProgramServicesAmt01459211
IRS990/OtherExpensesGrp/ProgramServicesAmt11365775
IRS990/OtherExpensesGrp/ProgramServicesAmt2260844
IRS990/OtherExpensesGrp/ProgramServicesAmt3210818
IRS990/OtherExpensesGrp/TotalAmt01586099
IRS990/OtherExpensesGrp/TotalAmt11365775
IRS990/OtherExpensesGrp/TotalAmt2460958
IRS990/OtherExpensesGrp/TotalAmt3372553
IRS990/OtherLiabilitiesGrp/BOYAmt049293788
IRS990/OtherLiabilitiesGrp/EOYAmt047541239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101366
IRS990/OtherRevenueTotalAmt0101366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0304051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396325
IRS990/PayrollTaxesGrp/TotalAmt0700376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187300
IRS990/PensionPlanContributionsGrp/TotalAmt0304249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03772701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02872509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058748
IRS990/PrincipalOfficerNm0JIM EAGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015375104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015375104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09833853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01292685
IRS990/PYInvestmentIncomeAmt0138504
IRS990/PYOtherExpensesAmt09972142
IRS990/PYOtherRevenueAmt0641172
IRS990/PYProgramServiceRevenueAmt013856734
IRS990/PYRevenuesLessExpensesAmt02985894
IRS990/PYSalariesCompEmpBnftPaidAmt010219542
IRS990/PYTotalExpensesAmt021484369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024470263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1976740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0785455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021552681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013629594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016121181
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/BookValueAmt0405890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,509,326
Liabilities
$60,408,903
Net assets
$5,100,423
Revenue
$21,522,681
Expenses
$23,499,421
Net income
-$1,976,740
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