Civic Intelligence

Casa DI Mir Montessori Elementary School

990 • Fiscal year 2019 • EIN 77-0280511

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.CASADIMIR.ORG
90 E Latimer AveCampbell, CA 95008

(408) 370-3073

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.52x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,222

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,769,934

Up $243,425 (+9.6%) from 2018

Net Assets

Up

$1,164,590

Up $70,705 (+6.5%) from 2018

Liabilities

Up

$1,605,344

Up $172,720 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$3,115,098

Up $312,183 (+11%) from 2018

Expenses

Up

$3,044,393

Up $408,637 (+16%) from 2018

Net Income

Down

$70,705

Down $96,454 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,152,773Liabilities 2010: $619,256Net Assets 2010: $533,5172010Assets 2011: $1,241,329Liabilities 2011: $653,794Net Assets 2011: $587,5352011Assets 2012: $1,394,375Liabilities 2012: $817,139Net Assets 2012: $577,2362012Assets 2013: $1,635,064Liabilities 2013: $982,775Net Assets 2013: $652,2892013Assets 2014: $1,817,452Liabilities 2014: $1,128,411Net Assets 2014: $689,0412014Assets 2015: $2,086,722Liabilities 2015: $1,327,988Net Assets 2015: $758,7342015Assets 2016: $2,109,299Liabilities 2016: $1,285,366Net Assets 2016: $823,9332016Assets 2017: $2,252,207Liabilities 2017: $1,325,477Net Assets 2017: $926,7302017Assets 2018: $2,526,509Liabilities 2018: $1,432,624Net Assets 2018: $1,093,8852018Assets 2019: $2,769,934Liabilities 2019: $1,605,344Net Assets 2019: $1,164,5902019Assets 2020: $3,061,756Liabilities 2020: $1,716,844Net Assets 2020: $1,344,9122020Assets 2021: $3,391,079Liabilities 2021: $1,944,461Net Assets 2021: $1,446,6182021Assets 2022: $5,320,168Liabilities 2022: $3,544,946Net Assets 2022: $1,775,2222022Assets 2023: $3,863,231Liabilities 2023: $1,690,079Net Assets 2023: $2,173,1522023Assets 2024: $3,988,642Liabilities 2024: $1,780,759Net Assets 2024: $2,207,8832024

Highlighted filing

2019

Assets$2,769,934
Liabilities$1,605,344
Net Assets$1,164,590
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,330,1492010Expenses 2011: $1,336,9042011Expenses 2012: $1,513,9322012Expenses 2013: $1,737,4382013Revenue 2014: $1,998,158Expenses 2014: $1,961,406Net Income 2014: $36,7522014Revenue 2015: $2,261,427Expenses 2015: $2,191,734Net Income 2015: $69,6932015Revenue 2016: $2,509,169Expenses 2016: $2,443,970Net Income 2016: $65,1992016Revenue 2017: $2,587,424Expenses 2017: $2,484,627Net Income 2017: $102,7972017Revenue 2018: $2,802,915Expenses 2018: $2,635,756Net Income 2018: $167,1592018Revenue 2019: $3,115,098Expenses 2019: $3,044,393Net Income 2019: $70,7052019Revenue 2020: $3,207,138Expenses 2020: $3,026,816Net Income 2020: $180,3222020Revenue 2021: $3,221,542Expenses 2021: $3,143,571Net Income 2021: $77,9712021Revenue 2022: $3,890,472Expenses 2022: $3,538,501Net Income 2022: $351,9712022Revenue 2023: $4,390,318Expenses 2023: $3,988,014Net Income 2023: $402,3042023Revenue 2024: $3,829,010Expenses 2024: $3,803,460Net Income 2024: $25,5502024

Highlighted filing

2019

Revenue$3,115,098
Expenses$3,044,393
Net Income$70,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$3,116,957
Mission and Program Overview

Mission

To provide an authentic montessori education in a nurturing school community. With a strong emphasis on academics, creativity and peace education, we provide a learning experience that promotes confidence, individual responsibility and a strong sense of global citizenship.

To provide an authentic montessori education in a nurturing school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,667,592$1,670,144▲ $2,552
Cash and Non-Interest-Bearing Accounts$631,559$857,805▲ $226,246
Land, Buildings, and Equipment, Net$172,441$177,858▲ $5,417
Prepaid Expenses and Deferred Charges$2,100$11,295▲ $9,195
Accounts Receivable-$15-
Total Assets$2,526,509$2,769,934▲ $243,425
Other Assets Total$52,817$52,817→ $0
Liabilities
Other Liabilities$1,414,351$1,577,161▲ $162,810
Accounts Payable and Accrued Expenses$18,273$28,183▲ $9,910
Total Liabilities$1,432,624$1,605,344▲ $172,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,885$1,164,590▲ $70,705
Total Net Assets Fund Balance$1,093,885$1,164,590▲ $70,705
Total Liabilities and Net Assets / Fund Balance$2,526,509$2,769,934▲ $243,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,062$509,060$565,122
Buildings$56,468$68,087$124,555
Equipment$30,910$64,502$95,412
Other Land Buildings$34,418$50,146$84,564
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P BeedyFormer Head of School (9/1 - 4/13/19)FT$109,007$215$109,222
Jeffrey P BeedyFormer Head of School (9/1 - 4/13/19-$109,007$215$109,222
Wanda WhiteheadEducation Director/iterim HeadFT$83,073$3,361$86,434
Tyler BourcierHead of School (as of 6/16/19)FT$64,122$7,651$71,773

Board Members and Trustees

NameTitle
Catherine AmbrozewiczPresident
Julie McdonaldVice President
Jessica Lee-messerVice President (9/1 - 4/30)
Belinda StowDirector
Jane MulcasterDirector
Paul RustDirector
Seitaro NagaoDirector
Seth HarbeckDirector
Dino AndersonDirector (9/1 - 4/30/19)
Dave OesterreichDirector (9/1-1/31/19)
Louis TieuSecretary
Martha RyanSecretary/treasurer (9/1 - 4/30/19)
Mike AguerosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,134
Program Service Revenue
$2,945,744
Investment Income
$2,552
Other Revenue
$3,668
All Other Contributions
$156,186
Change in Net Assets
$70,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,149,065
Other Expenses$871,886
Total Fundraising Expense$37,103
Grants and Similar Amounts Paid$23,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,552$172,359$28,813$1,681,724
Occupancy$512,206$26,958-$539,164
Other Employee Benefits$131,803$43,116$1,462$176,381
Current Officers, Directors, Trustees, and Key Employees$36,799$110,396-$147,195
Payroll Taxes$106,050$35,350$2,365$143,765
Depreciation Depletion$41,435$2,181-$43,616
Advertising$22,077$1,043$1,210$24,330
Grants to Domestic Individuals$23,442--$23,442
Other Expenses$13,154$6,805-$19,959
Insurance$12,019$3,427-$15,446
Office Expenses$7,852$560$3,253$11,665
Fees for Services Accounting-$10,896-$10,896
All Other Expenses-$6,161-$6,161
Total Functional Expenses$2,572,036$435,254$37,103$3,044,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,470
Fundraising Direct Expenses$1,859
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition Revenue$1,577,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“A completed copy of the 990 was provided to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Responses received from annual statement regarding conflict of interest are reviewed for any conflicts”

Form 990, Part VI, Section B, Line 15A

“The head of school committee is charged with setting the annual compensation for the head of school at casa di mir. The following process is followed: 1 - the committee gathers information on head of school salaries for comparable schools and local schools utilizing guidestar. 2 - the committee is provided with salary comparison data through the california independent school business officers association. 3 - the committee reviews head of school salary information from the american montessori society and american montessori international. 4 - the committee makes a recommendation to the board and the board votes to approve or not approve the annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Di Mir Montessori Elementary School
EIN
77-0280511
Phone
4083703073
Address
90 E LATIMER AVE, CAMPBELL, CA 95008

Signing Officer

Name
Tyler Bourcier
Title
Head of School
Phone
4083703073
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Bourcier
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
100

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 514 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT (9/1 - 4/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER (9/1 - 4/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (9/1-1/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (9/1 - 4/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATION DIRECTOR/ITERIM HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL (AS OF 6/16/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER HEAD OF SCHOOL (9/1 - 4/13/19)
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IRS990/GrossSalesOfInventoryAmt057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03427
IRS990/InsuranceGrp/ProgramServicesAmt012019
IRS990/InsuranceGrp/TotalAmt015446
IRS990/InvestmentIncomeGrp/ExclusionAmt02552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177858
IRS990/LandBldgEquipCostOrOtherBssAmt0869653
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. WITH A STRONG EMPHASIS ON ACADEMICS, CREATIVITY AND PEACE EDUCATION, WE PROVIDE A LEARNING EXPERIENCE THAT PROMOTES CONFIDENCE, INDIVIDUAL RESPONSIBILITY AND A STRONG SENSE OF GLOBAL CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01093885
IRS990/NetAssetsOrFundBalancesEOYAmt01164590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026958
IRS990/OccupancyGrp/ProgramServicesAmt0512206
IRS990/OccupancyGrp/TotalAmt0539164
IRS990/OfficeExpensesGrp/FundraisingAmt03253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt07852
IRS990/OfficeExpensesGrp/TotalAmt011665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052817
IRS990/OtherAssetsTotalGrp/EOYAmt052817
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176381
IRS990/OtherExpensesGrp/Desc0OTHER EDUCATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16805
IRS990/OtherExpensesGrp/ProgramServicesAmt0108387
IRS990/OtherExpensesGrp/ProgramServicesAmt130633
IRS990/OtherExpensesGrp/ProgramServicesAmt245627
IRS990/OtherExpensesGrp/ProgramServicesAmt313154
IRS990/OtherExpensesGrp/TotalAmt0108387
IRS990/OtherExpensesGrp/TotalAmt146635
IRS990/OtherExpensesGrp/TotalAmt245627
IRS990/OtherExpensesGrp/TotalAmt319959
IRS990/OtherLiabilitiesGrp/BOYAmt01414351
IRS990/OtherLiabilitiesGrp/EOYAmt01577161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01480552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01681724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106050
IRS990/PayrollTaxesGrp/TotalAmt0143765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011295
IRS990/PrincipalOfficerNm0TYLER BOURCIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02945744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02945744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055678
IRS990/PYInvestmentIncomeAmt02643
IRS990/PYOtherExpensesAmt0826949
IRS990/PYOtherRevenueAmt04595
IRS990/PYProgramServiceRevenueAmt02653974
IRS990/PYRevenuesLessExpensesAmt0167159
IRS990/PYSalariesCompEmpBnftPaidAmt01753129
IRS990/PYTotalExpensesAmt02635756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02802915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02945744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01667592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01670144
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/BuildingsGrp/BookValueAmt056468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124555
IRS990ScheduleD/EquipmentGrp/BookValueAmt030910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0509060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01577161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177858
IRS990ScheduleD/TotalLiabilityAmt01577161
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF NON DISCRIMINATION IS INCLUDED IN MATERIALS USED TO ATTRACT STUDENTS TO THE SCHOOL, INCLUDING BROCHURES AND WEBSITE. NOTICE OF NON-DISCRIMINATORY POLICY WAS PUBLISHED IN THE SAN FRANCISCO CHRONICLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL ASSISTANCE PROVIDED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE IS PROVIDED TO FAMILIES WITH DEMONSTRATED NEED. THE SCHOOL UTILIZES THE SERVICES OF "FACTS" GRANT AND AID ASSESSMENT IN ANALYZING AND ASSESSING FAMILY NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,769,934
Liabilities
$1,605,344
Net assets
$1,164,590
Revenue
$3,115,098
Expenses
$3,044,393
Net income
$70,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$1.78$2.21$3.83$3.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.69$2.17$4.39$3.99$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.54$1.78$3.89$3.54$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.94$1.45$3.22$3.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.72$1.34$3.21$3.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.61$1.16$3.12$3.04$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.43$1.09$2.80$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.33$0.93$2.59$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.29$0.82$2.51$2.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.33$0.76$2.26$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.13$0.69$2.00$1.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.98$0.65$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.82$0.58$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.65$0.59$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.62$0.53$1.33