Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 68-0445837 • 501(c)3 • San Rafael, CA
Profile
To furnish an academically rigorous, internationally based, year-round day school for K-8 age students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,670,362
Up $196,904 (+5.7%) from 2023
Liabilities
Up$1,637,021
Up $64,140 (+4.1%) from 2023
Net Assets
Up$2,033,341
Up $132,764 (+7.0%) from 2023
Revenue
Up$1,639,682
Up $186,888 (+13%) from 2023
Expenses
Up$1,511,891
Up $153,016 (+11%) from 2023
Net Income
Up$127,791
Up $33,872 (+36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To furnish an independent, international school for academically talented students.
To furnish an academically rigorous, internationally based, year-round day school for K-8 age students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,196,663 | $2,485,542 | ▲ $288,879 |
| Land, Buildings, and Equipment, Net | $376,691 | $325,308 | ▼ $51,383 |
| Cash and Non-Interest-Bearing Accounts | $149,452 | $80,732 | ▼ $68,720 |
| Accounts Receivable | $13,213 | $42,454 | ▲ $29,241 |
| Investments in Publicly Traded Securities | $11,136 | $23,212 | ▲ $12,076 |
| Prepaid Expenses and Deferred Charges | $20,498 | $7,309 | ▼ $13,189 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,473,458 | $3,670,362 | ▲ $196,904 |
| Other Assets Total | $705,805 | $705,805 | → $0 |
| Liabilities | |||
| Deferred Revenue | $782,500 | $854,435 | ▲ $71,935 |
| Other Liabilities | $737,094 | $737,094 | → $0 |
| Accounts Payable and Accrued Expenses | $53,287 | $45,492 | ▼ $7,795 |
| Total Liabilities | $1,572,881 | $1,637,021 | ▲ $64,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,898,829 | $2,031,593 | ▲ $132,764 |
| Net Assets With Donor Restrictions | $1,748 | $1,748 | → $0 |
| Total Net Assets Fund Balance | $1,900,577 | $2,033,341 | ▲ $132,764 |
| Total Liabilities and Net Assets / Fund Balance | $3,473,458 | $3,670,362 | ▲ $196,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $286,155 | $216,560 | $502,715 |
| Equipment | $39,153 | $176,375 | $215,528 |
| Other Assets Org | $705,805 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nichole Bond | President | FT | $122,279 | $5,542 | $127,821 |
| Sara Dawson COO | Treasurer | FT | $121,134 | $6,666 | $127,800 |
| Name | Title |
|---|---|
| Steven Nielsen Vice | Chairman |
| Victoria Talkington | Chairman |
| Binita Bhattarcharjee | Director |
| Dante Quilici | Director |
| Jill Figg | Director |
| Michael Rape | Director |
| Xander Barber | Director |
| Douglas Wick | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $977,757 |
| Other Expenses | $534,134 |
| Total Fundraising Expense | $362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $624,263 | $600 | - | $624,863 |
| Current Officers, Directors, Trustees, and Key Employees | - | $243,458 | - | $243,458 |
| Occupancy | $193,319 | $24,383 | $38 | $217,740 |
| Fees for Services Other | $99,649 | $5,399 | $171 | $105,219 |
| Payroll Taxes | $35,304 | $32,573 | - | $67,877 |
| Depreciation Depletion | $48,028 | $3,615 | - | $51,643 |
| Information Technology | $39,279 | $4,199 | - | $43,478 |
| Other Employee Benefits | $27,715 | $13,844 | - | $41,559 |
| Conferences and Meetings | $21,479 | - | - | $21,479 |
| Other Expenses | $19,018 | $3 | - | $19,021 |
| Office Expenses | $15,113 | $3,126 | $33 | $18,272 |
| Insurance | - | $16,711 | - | $16,711 |
| Advertising | $2,326 | $6,669 | $120 | $9,115 |
| Fees for Services Management | - | $8,782 | - | $8,782 |
| Travel | $184 | $72 | - | $256 |
| Total Functional Expenses | $1,140,979 | $370,550 | $362 | $1,511,891 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease liabilities | $737,094 |
“Draft return is reviewed by the Treasurer, Board Chair and Head of School prior to filing.”
“SPELLED OUT IN BYLAWS, ARTICLE 4, SECTION 10, RECOMMENDED FIRST BY THE Board Chairperson, AND THEN APPROVED THE BOARD. Data from external organizations such as GlassDoor, NAIS and Marin County Office of Education's website is used to review salary rates. The Head of School salary for a school year is set during the budget process that takes place in the prior fiscal year. In this case, the 22/23 FY.”
“SPELLED OUT IN BYLAWS, ARTICLE 4, SECTION 10, RECOMMENDED FIRST BY THE HEAD OF SCHOOL, AND THEN APPROVED THE BOARD. Data from external sources is used to review compensation rates. Other Officer/Key EE Salaries for a school year are set during the budget process that takes place in the prior fiscal year. In this case, the 22/23 FY.”
“The Organization shall make its governing documents, conflict of interest policy and financial statements available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To furnish an academically rigorous, internationally based, year-round day school for K-8 age students. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6669 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9115 |
| IRS990/AllOtherContributionsAmt | 0 | 94078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nichole Bond |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152501343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Saint Vincent Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Rafael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94947 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 243458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243458 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21479 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92925 |
| IRS990/CYOtherExpensesAmt | 0 | 534134 |
| IRS990/CYOtherRevenueAmt | 0 | 435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1452244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 977757 |
| IRS990/CYTotalExpensesAmt | 0 | 1511891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 362 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1639682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 782500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 854435 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51643 |
| IRS990/Desc | 0 | To furnish an academically rigorous, internationally based, year-round day school for K-8 age students by clustering motivated and cognitively gifted students in small groups, of roughly 10 students per core class, with their intellectual peers to provide them with an inquiry-based, accelerated, self-paced curriculum in a school environment that celebrates them for who they are. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1748 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1748 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1140979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8782 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8782 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 171 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105219 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/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/OtherCompensationAmt | 0 | 5542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6666 |
| 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/PersonNm | 0 | Nichole Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sara Dawson COO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Victoria Talkington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven Nielsen Vice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Xander Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Binita Bhattarcharjee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Douglas Wick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dante Quilici |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jill Figg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Rape |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121134 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1639682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4199 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16711 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11136 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23212 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 718243 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To furnish an academically rigorous, internationally based, year-round day school for K-8 age students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1900577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2033341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1898829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2031593 |
| IRS990/NoncashContributionsAmt | 0 | 7253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 38 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 705805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 705805 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41559 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 737094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 737094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/OtherRevenueTotalAmt | 0 | 435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 624263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624863 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7309 |
| IRS990/PrincipalOfficerNm | 0 | Nichole Bond |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other program fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1438070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1438070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49730 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 510810 |
| IRS990/PYOtherRevenueAmt | 0 | 3563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1305961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848065 |
| IRS990/PYTotalExpensesAmt | 0 | 1358875 |
| IRS990/PYTotalRevenueAmt | 0 | 1452794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1452244 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2196663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2485542 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 286155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 216560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 502715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 705805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-use asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 737094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325308 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 705805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 737094 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Policy is posted on homepage of website www.gateacademy.org, and included in registration documents. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft return is reviewed by the Treasurer, Board Chair and Head of School prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPELLED OUT IN BYLAWS, ARTICLE 4, SECTION 10, RECOMMENDED FIRST BY THE Board Chairperson, AND THEN APPROVED THE BOARD. Data from external organizations such as GlassDoor, NAIS and Marin County Office of Education's website is used to review salary rates. The Head of School salary for a school year is set during the budget process that takes place in the prior fiscal year. In this case, the 22/23 FY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPELLED OUT IN BYLAWS, ARTICLE 4, SECTION 10, RECOMMENDED FIRST BY THE HEAD OF SCHOOL, AND THEN APPROVED THE BOARD. Data from external sources is used to review compensation rates. Other Officer/Key EE Salaries for a school year are set during the budget process that takes place in the prior fiscal year. In this case, the 22/23 FY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization shall make its governing documents, conflict of interest policy and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3473458 |
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