Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 68-0413959 • 501(c)3 • Santa Cruz, CA
Profile
To provide education of the highest quality in both academics and the arts, preparing middle and high school students to succeed in college, to become local and global citizens, and live lives of on-going inquiry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$15,887,474
Down $573,627 (-3.5%) from 2023
Liabilities
Down$12,505,577
Down $1,195,022 (-8.7%) from 2023
Net Assets
Up$3,381,897
Up $621,395 (+23%) from 2023
Revenue
Up$8,713,882
Up $726,344 (+9.1%) from 2023
Expenses
Down$8,092,487
Down $477,046 (-5.6%) from 2023
Net Income
Up$621,395
Up $1,203,390 (+207%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Through intellectual challenge in a responsive environment, kirby empowers students to shape their futures with confidence. Our students learn to think critically, develop their creativity, and engage diverse communities with thoughtfulness and respect.
To provide education of the highest quality in both academics and arts, (see schedule o) preparing middle and high school students to succeed in college, to become local and global citizens, and live lives of on-going inquiry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,486,601 | $11,272,004 | ▼ $214,597 |
| Cash and Non-Interest-Bearing Accounts | $5,389,607 | $5,398,011 | ▲ $8,404 |
| Accounts Receivable | $15,725 | $2,169,939 | ▲ $2,154,214 |
| Savings and Temporary Cash Investments | $553,699 | $553,873 | ▲ $174 |
| Prepaid Expenses and Deferred Charges | $119,962 | $190,617 | ▲ $70,655 |
| Total Assets | $17,565,594 | $19,691,289 | ▲ $2,125,695 |
| Other Assets Total | $0 | $106,845 | ▲ $106,845 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,489,600 | $9,258,394 | ▼ $231,206 |
| Deferred Revenue | $3,637,435 | $5,936,621 | ▲ $2,299,186 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,200 | $0 | ▼ $1,000,200 |
| Accounts Payable and Accrued Expenses | $515,816 | $449,125 | ▼ $66,691 |
| Total Liabilities | $14,643,051 | $15,644,140 | ▲ $1,001,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,810,702 | $3,921,674 | ▲ $2,110,972 |
| Net Assets With Donor Restrictions | $1,111,841 | $125,475 | ▼ $986,366 |
| Total Net Assets Fund Balance | $2,922,543 | $4,047,149 | ▲ $1,124,606 |
| Total Liabilities and Net Assets / Fund Balance | $17,565,594 | $19,691,289 | ▲ $2,125,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,133,211 | $2,866,599 | $7,999,810 |
| Leasehold Improvements | $4,966,518 | $1,297,269 | $6,263,787 |
| Land | $1,000,000 | - | $1,000,000 |
| Equipment | $83,843 | $131,372 | $215,215 |
| Other Land Buildings | $88,432 | $24,984 | $113,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christy Hutton | Head of School | FT | $242,800 | $27,479 | $270,279 |
| Joe Poirot | Assistant to Head of School | FT | $132,857 | $13,416 | $146,273 |
| Lisa Lee | Controller | FT | $101,572 | $13,678 | $115,250 |
| Erik Perkins | It/computer Science | FT | $100,694 | $12,820 | $113,514 |
| Sandie Shoemaker | Development/director | PT | $30,474 | - | $30,474 |
| Name | Title |
|---|---|
| Michael Gull | Chair |
| Jivko Koltchev | Vice Chair |
| Alissa Klar | Director |
| Carl Koppel | Director |
| Dennis Takahashi-kelso | Director |
| Eric Voelkel | Director |
| Hollis Delancey | Director |
| Matthew Costello | Director |
| Mike Maletic | Director |
| Noah Bond | Director |
| Robin King | Director |
| Henry Chang | Secretary |
| Erika Reid | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,473,206 |
| Other Expenses | $1,692,130 |
| Grants and Similar Amounts Paid | $1,273,224 |
| Total Fundraising Expense | $256,763 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,344,700 | $426,709 | $79,823 | $3,851,232 |
| Grants to Domestic Individuals | $1,273,224 | - | - | $1,273,224 |
| Other Employee Benefits | $754,305 | $114,531 | $35,797 | $904,633 |
| Depreciation Depletion | $398,470 | $26,067 | $4,716 | $429,253 |
| Current Officers, Directors, Trustees, and Key Employees | $129,275 | $156,513 | $102,466 | $388,254 |
| Payroll Taxes | $269,665 | $45,272 | $14,150 | $329,087 |
| Interest | $271,602 | $17,768 | $3,215 | $292,585 |
| Information Technology | $181,238 | $11,856 | $2,145 | $195,239 |
| Occupancy | $134,664 | $8,810 | $1,594 | $145,068 |
| Office Expenses | $103,039 | $13,052 | $1,220 | $117,311 |
| Fees for Services Other | $96,513 | $6,314 | $1,141 | $103,968 |
| Advertising | $81,337 | $5,321 | $963 | $87,621 |
| Insurance | $67,802 | $4,436 | $802 | $73,040 |
| Fees for Services Legal | - | $59,700 | - | $59,700 |
| Fees for Services Accounting | $13,737 | $899 | $163 | $14,799 |
| Other Expenses | $2,607 | $2,649 | $31 | $2,649 |
| Total Functional Expenses | $7,281,729 | $900,068 | $256,763 | $8,438,560 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,438,560 |
| Expenses per Audited Statements | $7,093,235 |
| Total Expenses per Audited Statements | $7,093,235 |
| Expenses Not Reported on Financial Statements | $1,345,325 |
| Other Expense Adjustments | $1,345,325 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | CA Statewide Communities | 2017-01-01 | $10,000,000 | REFINANCE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | - | $647,633 | $129,019 |
“Head of school and responsible officers review in detail form 990 before its filing. It is also reviewed by the board finance committee.”
“The board has a formal conflict of interest signed, filed, and held by the board secretary. A conflict of interest policy is also included in the employee handbook. All employees are required to disclose cio with the head of school for review.”
“Annual evaluation and salary review is performed by the board of trustees. Compensation is determined by using comparable data for similarly qualified persons aligned with the national association of independent schools, california association of independent schools, and california independent schools business officers association. The board approves the ceo compensation and the employee compensation as it is listed in the operational budget.”
“The governing documents, conflict of interest policy, and financial statements are made available upon request.”
“The extension for the 990 was missed this year due to the transition of the accounting firm. The client has not filed late in the past and due to the transition in accounting firms the extension was missed. The organization and its tax preparer took action to file the return as soon as possible, and going forward it has systems in place to ensure timely filing.”
“The school is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school evaluated its current tax positions and has concluded that as of june 30, 2021 the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Financial aid/tuition discount -1,345,325.”
“Financial aid/tuition discount 1,345,325.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 515816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 449125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2169939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION OF THE HIGHEST QUALITY IN BOTH ACADEMICS AND ARTS, (SEE SCHEDULE O) PREPARING MIDDLE AND HIGH SCHOOL STUDENTS TO SUCCEED IN COLLEGE, TO BECOME LOCAL AND GLOBAL CITIZENS, AND LIVE LIVES OF ON-GOING INQUIRY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 963 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5321 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81337 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87621 |
| IRS990/AllOtherContributionsAmt | 0 | 643341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERIS HAGGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314230658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 ENCINAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5389607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5398011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 102466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12245 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1655786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1273224 |
| IRS990/CYInvestmentIncomeAmt | 0 | -46746 |
| IRS990/CYOtherExpensesAmt | 0 | 1692130 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7954126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1124606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5473206 |
| IRS990/CYTotalExpensesAmt | 0 | 8438560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 256763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9563166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3637435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5936621 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4716 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26067 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 398470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 429253 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HIGH QUALITY EDUCATION TO STUDENTS IN GRADES SIX THROUGH TWELVE. ADDITIONALLY, KIRBY PROVIDES WRAP-AROUND STUDENT SUPPORT SERVICES TO PROMOTE HEALTHY, BALANCED LIVES. MANY STUDENTS RECEIVE FINANCIAL AID OR FULL OR PARTIAL SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1111841 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7281729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 163 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13737 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14799 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1141 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103968 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12820 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDIE SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIVKO KOLTCHEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOAH BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLIS DELANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISSA KLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL KOPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MALETIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS TAKAHASHI-KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC VOELKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTY HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE POIROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIK PERKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 242800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 132857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DEVELOPMENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT TO HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IT/COMPUTER SCIENCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 12245 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1000200 |
| IRS990/GrantAmt | 0 | 1273224 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1273224 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1273224 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60722 |
| IRS990/GrossReceiptsAmt | 0 | 9670727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2145 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11856 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 181238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 195239 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73040 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3215 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17768 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 271602 |
| IRS990/InterestGrp/TotalAmt | 0 | 292585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4320224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11486601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11272004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15592228 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 107561 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH INTELLECTUAL CHALLENGE IN A RESPONSIVE ENVIRONMENT, KIRBY EMPOWERS STUDENTS TO SHAPE THEIR FUTURES WITH CONFIDENCE. OUR STUDENTS LEARN TO THINK CRITICALLY, DEVELOP THEIR CREATIVITY, AND ENGAGE DIVERSE COMMUNITIES WITH THOUGHTFULNESS AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2922543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4047149 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -46839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1810702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3921674 |
| IRS990/NoncashContributionsAmt | 0 | 9197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1594 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145068 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117311 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106845 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 754305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 904633 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT CURRICULUM/ACTI |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING/ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8537 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2649 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3344700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3851232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190617 |
| IRS990/PrincipalOfficerNm | 0 | CHRISY HUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7940479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7940479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 648666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1175085 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1661 |
| IRS990/PYOtherExpensesAmt | 0 | 1815904 |
| IRS990/PYOtherRevenueAmt | 0 | 10864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8419514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 745088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5344628 |
| IRS990/PYTotalExpensesAmt | 0 | 8335617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9080705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1124606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7954126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 553699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 553873 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5133211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2866599 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7999810 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131372 |
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