Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2025 • EIN 77-0403885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$60,190,919
Up $10,871,601 (+22%) from 2024
Net Assets
Down$17,184,958
Down $889,583 (-4.9%) from 2024
Liabilities
Up$43,005,961
Up $11,761,184 (+38%) from 2024
Revenue
Up$12,862,095
Up $866,352 (+7.2%) from 2024
Expenses
Up$13,273,592
Up $1,467,313 (+12%) from 2024
Net Income
Down-$411,497
Down $600,961 (-317%) from 2024
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 | $37,217,362 | $37,664,128 | ▲ $446,766 |
| Savings and Temporary Cash Investments | $7,681,175 | $5,940,826 | ▼ $1,740,349 |
| Prepaid Expenses and Deferred Charges | $471,322 | $560,900 | ▲ $89,578 |
| Accounts Receivable | $6,621 | $0 | ▼ $6,621 |
| 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 | $49,319,318 | $60,190,919 | ▲ $10,871,601 |
| Other Assets Total | $3,942,838 | $16,025,065 | ▲ $12,082,227 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,983,412 | $25,293,951 | ▼ $689,461 |
| Other Liabilities | $1,457,029 | $13,705,123 | ▲ $12,248,094 |
| Deferred Revenue | $2,866,254 | $3,524,777 | ▲ $658,523 |
| Accounts Payable and Accrued Expenses | $938,082 | $482,110 | ▼ $455,972 |
| Total Liabilities | $31,244,777 | $43,005,961 | ▲ $11,761,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,040,235 | $17,145,402 | ▼ $894,833 |
| Net Assets With Donor Restrictions | $34,306 | $39,556 | ▲ $5,250 |
| Total Net Assets Fund Balance | $18,074,541 | $17,184,958 | ▼ $889,583 |
| Total Liabilities and Net Assets / Fund Balance | $49,319,318 | $60,190,919 | ▲ $10,871,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,549,047 | $7,780,623 | $29,329,670 |
| Land | $12,076,732 | - | $12,076,732 |
| Leasehold Improvements | $2,155,566 | $769,468 | $2,925,034 |
| Equipment | $1,659,728 | $996,852 | $2,656,580 |
| Other Land Buildings | $223,055 | $431,587 | $654,642 |
| Other Assets Org | $13,522,711 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary E Ricks | President | FT | $272,455 | $8,174 | $280,629 |
| Bobby Bowes | Secondary Lvl Art | FT | $126,650 | $3,800 | $130,450 |
| Erin Knight | Director Childn House | FT | $113,797 | $3,414 | $117,211 |
| Nancy Coza | Teacher | FT | $113,384 | $3,402 | $116,786 |
| Hamilton Bynoe | Teacher | FT | $111,744 | $3,352 | $115,096 |
| Dominic Pedraza | Enrichmt Lvl Lead | FT | $107,637 | $3,229 | $110,866 |
| Name | Title |
|---|---|
| Uday Keshavdas | Chairman |
| Anke Faber | Member |
| DAN O'DELL | Member |
| Ian Withrow | Member |
| Kc Huang | Member |
| Kelly Green | Member |
| Maulik Joshi | Member |
| Renee Duchainey-farkas | Member |
| Sue Kim | Member |
| Tom Winget | Member |
| Evelina Manukyan | Secretary |
| Hugh Browne | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cjw Architecture | Architecture | 130 PORTOLA ROAD SUITE A, Portola Valley, CA 94028 | $162,072 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $55,432 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $55,432 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,251,192 |
| Other Expenses | $5,022,400 |
| Total Fundraising Expense | $156,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,741,463 | $372,142 | $75,736 | $6,189,341 |
| Depreciation Depletion | $1,129,365 | $132,409 | - | $1,261,774 |
| Other Employee Benefits | $1,027,483 | $73,758 | $13,044 | $1,114,285 |
| Interest | $771,943 | $85,771 | - | $857,714 |
| All Other Expenses | $681,858 | $41,624 | - | $723,482 |
| Payroll Taxes | $458,792 | $32,935 | $5,824 | $497,551 |
| Current Officers, Directors, Trustees, and Key Employees | $224,503 | $56,126 | - | $280,629 |
| Other Expenses | $274,543 | $42,907 | - | $274,543 |
| Pension Plan Contributions | $156,191 | $11,212 | $1,983 | $169,386 |
| Occupancy | $149,864 | $16,652 | - | $166,516 |
| Insurance | $125,915 | $13,991 | - | $139,906 |
| Fees for Services Other | $88,927 | $27,904 | - | $116,831 |
| Office Expenses | $62,183 | $7,021 | $16,231 | $85,435 |
| Advertising | - | - | $43,863 | $43,863 |
| Fees for Services Legal | $25,108 | $7,878 | - | $32,986 |
| Fees for Services Accounting | $20,971 | $6,580 | - | $27,551 |
| Payment Travel Entrtnmnt Publicly Ofcl | $17,120 | $302 | - | $17,422 |
| Total Functional Expenses | $12,146,371 | $970,540 | $156,681 | $13,273,592 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,273,592 |
| Total Expenses per Audited Statements | $13,273,592 |
| Total Expenses per Form 990 | $13,273,592 |
| 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 | $13,701,123 |
| Enrollment Deposits | $4,000 |
“Form gets reviewed by the Head of School, also opportunity to review by Treasurer/Board of Trustees.”
“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 | 938082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 482110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 43863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43863 |
| IRS990/AllOtherContributionsAmt | 0 | 326077 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 681858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 723482 |
| 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 | 56126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280629 |
| 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 | 162072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 130 PORTOLA ROAD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTOLA VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94028 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CJW ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97323 |
| IRS990/CYOtherExpensesAmt | 0 | 5022400 |
| IRS990/CYOtherRevenueAmt | 0 | 7822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12430873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -411497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8251192 |
| IRS990/CYTotalExpensesAmt | 0 | 13273592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12862095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2866254 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3524777 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1129365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1261774 |
| 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 | 34306 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39556 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12146371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6580 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27551 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32986 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116831 |
| 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/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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3229 |
| 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/PersonNm | 0 | MARY E RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBY BOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY COZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAMILTON BYNOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIC PEDRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM WINGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN O'DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUGH BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE DUCHAINEY-FARKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | UDAY KESHAVDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVELINA MANUKYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANKE FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IAN WITHROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KC HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAULIK JOSHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 272455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 113797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107637 |
| 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/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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECONDARY LVL ART |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR. CHILDN HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER |
| 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/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 | -776 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| 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 | 54656 |
| IRS990/GrossReceiptsAmt | 0 | 12917527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139906 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 771943 |
| IRS990/InterestGrp/TotalAmt | 0 | 857714 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9978530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37217362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37664128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47642658 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55432 |
| 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 | 25983412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25293951 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18074541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17184958 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -478086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18040235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17145402 |
| IRS990/NoncashContributionsAmt | 0 | 55432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166516 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3942838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16025065 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13044 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1027483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1114285 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 452046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 386167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 351929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 274543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 493374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 429074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 351929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 274543 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1457029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13705123 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7822 |
| IRS990/OtherRevenueTotalAmt | 0 | 7822 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 372142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5741463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6189341 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5824 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 458792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 497551 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1983 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11212 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 156191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 169386 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 471322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 560900 |
| IRS990/PrincipalOfficerNm | 0 | MARY E RICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11995043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11995043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 598680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -362 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 17120 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 17422 |
| IRS990/PYOtherExpensesAmt | 0 | 4312816 |
| IRS990/PYOtherRevenueAmt | 0 | 39450 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.