Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2024 • EIN 77-0403885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$49,319,318
Up $3,790,952 (+8.3%) from 2023
Net Assets
Up$18,074,541
Up $2,181,211 (+14%) from 2023
Liabilities
Up$31,244,777
Up $1,609,741 (+5.4%) from 2023
Revenue
Up$11,995,743
Up $1,336,066 (+13%) from 2023
Expenses
Up$11,806,279
Up $1,273,233 (+12%) from 2023
Net Income
Up$189,464
Up $62,833 (+50%) from 2023
To operate a school providing the general public a tuition-based educational program for students from preschool through twelfth grade based upon, but not limited to, an international and montessori curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,265,406 | $37,217,362 | ▼ $1,048,044 |
| Savings and Temporary Cash Investments | $6,891,310 | $7,681,175 | ▲ $789,865 |
| Prepaid Expenses and Deferred Charges | $295,836 | $471,322 | ▲ $175,486 |
| Accounts Receivable | $5,832 | $6,621 | ▲ $789 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $45,528,366 | $49,319,318 | ▲ $3,790,952 |
| Other Assets Total | $69,982 | $3,942,838 | ▲ $3,872,856 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,648,325 | $25,983,412 | ▼ $664,913 |
| Deferred Revenue | $2,547,683 | $2,866,254 | ▲ $318,571 |
| Other Liabilities | $18,000 | $1,457,029 | ▲ $1,439,029 |
| Accounts Payable and Accrued Expenses | $421,028 | $938,082 | ▲ $517,054 |
| Total Liabilities | $29,635,036 | $31,244,777 | ▲ $1,609,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,863,238 | $18,040,235 | ▲ $2,176,997 |
| Net Assets With Donor Restrictions | $30,092 | $34,306 | ▲ $4,214 |
| Total Net Assets Fund Balance | $15,893,330 | $18,074,541 | ▲ $2,181,211 |
| Total Liabilities and Net Assets / Fund Balance | $45,528,366 | $49,319,318 | ▲ $3,790,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,320,391 | $6,992,024 | $29,312,415 |
| Land | $12,076,732 | - | $12,076,732 |
| Leasehold Improvements | $2,079,836 | $554,499 | $2,634,335 |
| Equipment | $633,916 | $766,837 | $1,400,753 |
| Other Land Buildings | $106,487 | $403,396 | $509,883 |
| Other Assets Org | $1,353,707 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary E Ricks | President | FT | $250,163 | $7,505 | $257,668 |
| Nancy Coza | Teacher | FT | $108,606 | $3,258 | $111,864 |
| Erin Knight | Director Childn House | FT | $107,932 | $3,238 | $111,170 |
| Hamilton Bynoe | Teacher | FT | $107,885 | $3,237 | $111,122 |
| Amy Peisach | Secondary Lvl Lead | FT | $102,101 | $3,063 | $105,164 |
| Dominic Pedraza | Enrichmt Lvl Lead | FT | $101,707 | $3,051 | $104,758 |
| Name | Title |
|---|---|
| Uday Keshavdas | Chairman |
| Shea Tate-di Donna | Co-chair |
| Alexander Thayer | Member |
| Alexandra Levich | Member |
| Anke Faber | Member |
| Ian Withrow | Member |
| Kc Huang | Member |
| Monica Tran | Member |
| Naveen Javarappa | Member |
| Sue Kim | Member |
| Tom Winget | Member |
| Rich Jackson | Secretary |
| Hugh Browne | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jason Kambic Dba The Color Craftsman | Repairs And Maintenance | 24 SOUTH IDAHO ST, San Mateo, CA 94401 | $129,065 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,493,463 |
| Other Expenses | $4,312,816 |
| Total Fundraising Expense | $208,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,274,563 | $325,717 | $121,670 | $5,721,950 |
| Depreciation Depletion | $1,035,587 | $115,065 | - | $1,150,652 |
| Other Employee Benefits | $838,558 | $57,720 | $18,617 | $914,895 |
| Interest | $800,515 | $88,946 | - | $889,461 |
| All Other Expenses | $491,122 | $35,762 | $12,075 | $538,959 |
| Payroll Taxes | $412,922 | $28,423 | $9,166 | $450,511 |
| Current Officers, Directors, Trustees, and Key Employees | $206,134 | $51,534 | - | $257,668 |
| Other Expenses | $175,061 | $19,451 | - | $194,512 |
| Pension Plan Contributions | $136,054 | $9,365 | $3,020 | $148,439 |
| Occupancy | $128,411 | $14,268 | - | $142,679 |
| Insurance | $108,274 | $12,030 | - | $120,304 |
| Fees for Services Other | $79,633 | $35,646 | - | $115,279 |
| Office Expenses | $70,262 | $7,807 | $12,151 | $90,220 |
| Advertising | - | - | $31,652 | $31,652 |
| Fees for Services Legal | $21,451 | $9,602 | - | $31,053 |
| Fees for Services Accounting | $16,645 | $7,451 | - | $24,096 |
| Payment Travel Entrtnmnt Publicly Ofcl | $19,231 | $2,137 | - | $21,368 |
| Total Functional Expenses | $10,746,556 | $851,372 | $208,351 | $11,806,279 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,806,279 |
| Total Expenses per Audited Statements | $11,806,279 |
| Total Expenses per Form 990 | $11,806,279 |
| 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 Liablity | $1,452,029 |
| Enrollment Deposits | $5,000 |
“Head of school, consulting cfo review before filing; board review after filing”
“Officers & trustees disclose and update any potential or actual conflict of interest when it occurs. All voting members of governing body are covered under the policy. A person with a conflict is subject to any restriction upon decisions by governing body.”
“Board of Trustees reviews the performance of Head of School and other key employees; determines compensation on annual basis.Board of Trustees approves Head of School compensation and authorizes key employee hire and compensation as applicable.”
“See above.”
“All governing documents are available upon request from the Head of School.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 421028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 938082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A SCHOOL PROVIDING THE GENERAL PUBLIC A TUITION-BASED EDUCATIONAL PROGRAM FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE BASED UPON, BUT NOT LIMITED TO, AN INTERNATIONAL AND MONTESSORI CURRICULUM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31652 |
| IRS990/AllOtherContributionsAmt | 0 | 598680 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 491122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 538959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY E RICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508139131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 TERMAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94306 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257668 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24 SOUTH IDAHO ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JASON KAMBIC DBA THE COLOR CRAFTSMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -362 |
| IRS990/CYOtherExpensesAmt | 0 | 4312816 |
| IRS990/CYOtherRevenueAmt | 0 | 39450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11357975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7493463 |
| IRS990/CYTotalExpensesAmt | 0 | 11806279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11995743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2547683 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2866254 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115065 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1035587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1150652 |
| IRS990/Desc | 0 | A PRESCHOOL, ELEMENTARY AND MIDDLE AND HIGH SCHOOL PROGRAM THAT OFFERS INDIVIDUALIZED AND SELF-INITIATED LEARNING AND ENCOURAGES INTELLECTUAL AND SOCIAL DEVELOPMENT IN THE CONTEXT OF A GLOBAL ECONOMY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30092 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34306 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10746556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7451 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24096 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9602 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31053 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35646 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115279 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| 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/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/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 | 7505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3051 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY E RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY COZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAMILTON BYNOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY PEISACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIC PEDRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM WINGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDER THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUGH BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KC HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | UDAY KESHAVDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONICA TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IAN WITHROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NAVEEN JAVARAPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANKE FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEXANDRA LEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHEA TATE-DI DONNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101707 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR. CHILDN HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECONDARY LVL LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ENRICHMT LVL LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12544 |
| IRS990/GrossReceiptsAmt | 0 | 12008682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88946 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 800515 |
| IRS990/InterestGrp/TotalAmt | 0 | 889461 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8716756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38265406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37217362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45934118 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12939 |
| 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 OPERATE A SCHOOL PROVIDING THE GENERAL PUBLIC A TUITION-BASED EDUCATIONAL PROGRAM FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE BASED UPON, BUT NOT LIMITED TO, AN INTERNATIONAL AND MONTESSORI CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26648325 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25983412 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15893330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18074541 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1002142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15863238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18040235 |
| IRS990/NoncashContributionsAmt | 0 | 12939 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14268 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142679 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3942838 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18617 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 838558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 914895 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 175061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1457029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES AND PENALTIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39375 |
| IRS990/OtherRevenueTotalAmt | 0 | 39450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5274563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5721950 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 412922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 450511 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3020 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 148439 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 295836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 471322 |
| IRS990/PrincipalOfficerNm | 0 | MARY E RICKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2993889 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION INCOME |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.