Civic Intelligence

Almaden Country Day School

990 • Fiscal year 2016 • EIN 77-0451623

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 22, 2017

Organization Profilewww.almadencountryschool.org

View Organization Page

6835 Trinidad DriveSan Jose, CA 95120

(408) 997-0424

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$292,913

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,163,295

Down $42,836 (-0.6%) from 2015

Net Assets

Up

$1,902,237

Up $119,831 (+6.7%) from 2015

Liabilities

Down

$5,261,058

Down $162,667 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$6,930,356

Up $122,736 (+1.8%) from 2015

Expenses

Up

$7,085,601

Up $311,602 (+4.6%) from 2015

Net Income

Down

-$155,245

Down $188,866 (-562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80M$60M$40M$20M$0Assets 2011: $5,157,873Liabilities 2011: $4,480,372Net Assets 2011: $677,5012011Assets 2012: $5,903,751Liabilities 2012: $4,791,544Net Assets 2012: $1,112,2072012Assets 2013: $6,750,348Liabilities 2013: $5,074,150Net Assets 2013: $1,676,1982013Assets 2014: $7,186,914Liabilities 2014: $5,282,144Net Assets 2014: $1,904,7702014Assets 2015: $7,206,131Liabilities 2015: $5,423,725Net Assets 2015: $1,782,4062015Assets 2016: $7,163,295Liabilities 2016: $5,261,058Net Assets 2016: $1,902,2372016Assets 2017: $7,725,736Liabilities 2017: $5,560,992Net Assets 2017: $2,164,7442017Assets 2018: $9,816,516Liabilities 2018: $7,982,417Net Assets 2018: $1,834,0992018Assets 2019: $11,302,496Liabilities 2019: $8,798,558Net Assets 2019: $2,503,9382019Assets 2020: $16,933,696Liabilities 2020: $11,722,081Net Assets 2020: $5,211,6152020Assets 2021: $30,698,458Liabilities 2021: $23,331,511Net Assets 2021: $7,366,9472021Assets 2022: $40,041,842Liabilities 2022: $31,867,767Net Assets 2022: $8,174,0752022Assets 2023: $63,253,398Liabilities 2023: $53,743,383Net Assets 2023: $9,510,0152023Assets 2024: $62,386,391Liabilities 2024: $54,467,273Net Assets 2024: $7,919,1182024

Highlighted filing

2016

Assets$7,163,295
Liabilities$5,261,058
Net Assets$1,902,237
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,165,041Expenses 2011: $4,862,850Net Income 2011: $302,1912011Revenue 2012: $5,701,049Expenses 2012: $5,266,343Net Income 2012: $434,7062012Revenue 2013: $6,348,815Expenses 2013: $5,784,824Net Income 2013: $563,9912013Revenue 2014: $6,240,956Expenses 2014: $6,021,778Net Income 2014: $219,1782014Revenue 2015: $6,807,620Expenses 2015: $6,773,999Net Income 2015: $33,6212015Revenue 2016: $6,930,356Expenses 2016: $7,085,601Net Income 2016: -$155,2452016Revenue 2017: $7,348,611Expenses 2017: $7,357,311Net Income 2017: -$8,7002017Revenue 2018: $7,800,762Expenses 2018: $8,404,408Net Income 2018: -$603,6462018Revenue 2019: $10,468,406Expenses 2019: $9,818,168Net Income 2019: $650,2382019Revenue 2020: $13,614,905Expenses 2020: $10,847,160Net Income 2020: $2,767,7452020Revenue 2021: $14,438,975Expenses 2021: $12,486,279Net Income 2021: $1,952,6962021Revenue 2022: $13,834,684Expenses 2022: $13,823,164Net Income 2022: $11,5202022Revenue 2023: $17,252,183Expenses 2023: $16,367,476Net Income 2023: $884,7072023Revenue 2024: $17,437,697Expenses 2024: $18,594,366Net Income 2024: -$1,156,6692024

Highlighted filing

2016

Revenue$6,930,356
Expenses$7,085,601
Net Income-$155,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 22, 2017
Return Version
2015v3.0
Gross Receipts
$12,283,103
Mission and Program Overview

Mission

The mission of almaden country day school is to discover the gifts in every child by providing a safe and affirming environment for learning, empowering children to strive, explore and build a sense of personal value.

To provide a gifted education for every child, pre-school through junior high.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,616,016$3,351,449▼ $264,567
Cash and Non-Interest-Bearing Accounts$1,493,965$1,716,366▲ $222,401
Land, Buildings, and Equipment, Net$1,238,350$1,042,897▼ $195,453
Savings and Temporary Cash Investments$683,696$764,711▲ $81,015
Loans From Officers Directors-$419,687-
Prepaid Expenses and Deferred Charges-$92,772-
Accounts Receivable$6,699$45,027▲ $38,328
Total Assets$7,206,131$7,163,295▼ $42,836
Other Assets Total$167,405$150,073▼ $17,332
Liabilities
Deferred Revenue$2,945,348$2,814,449▼ $130,899
Other Liabilities$2,148,425$1,439,895▼ $708,530
Accounts Payable and Accrued Expenses$329,952$294,718▼ $35,234
Mortgage Notes Payable Secured by Investment Property-$292,309-
Total Liabilities$5,423,725$5,261,058▼ $162,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,734,531$1,847,361▲ $112,830
Permanently Rstr Net Assets$35,000$35,000→ $0
Temporarily Rstr Net Assets$12,875$19,876▲ $7,001
Total Net Assets Fund Balance$1,782,406$1,902,237▲ $119,831
Total Liabilities and Net Assets / Fund Balance$7,206,131$7,163,295▼ $42,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$674,867$833,922$1,508,789
Equipment$340,851$768,127$1,108,978
Other Land Buildings$27,179$105,530$132,709
Other Securities$1,225,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$43,469-▲ $191-$43,660
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ole JorgensonHead of SchoolFT$273,000$19,913$292,913
Steve GuerrettazCFOFT$178,021$13,099$191,120
Jennifer GlasserDirector of DevelopmentFT$130,163$6,258$136,421
Cecilia RobbAssistant HeadFT$111,942$4,523$116,465
Gary DeMossAssistant HeadFT$108,933$4,860$113,793

Board Members and Trustees

NameTitle
Richard B RavelBoard Chair
Sandy McMasterBoard Vice Chair
Arvind Srinivasan PhDtrustee
Brad BaronTrustee
Dave Matsumototrustee
Gene Cooktrustee
Harold Schapelhoumantrustee
Jean Delwichetrustee
Jeff Fishertrustee
Jennifer Millertrustee
Karen Greenetrustee
Leann Cherkasky-Makhnitrustee
Rouviere de Waal PhDtrustee
Steve Whitetrustee
Theresa Remakertrustee
Zachary Roberts EdDtrustee
Jay WalstrumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456,530
Program Service Revenue
$6,486,743
Investment Income
$-69,671
Other Revenue
$56,754
All Other Contributions
$347,612
Change in Net Assets
$-155,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,930,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,644
Total Revenue per Audited Statements
$7,206,000
Total Revenue per Form 990
$6,930,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,116,954
Other Expenses$1,968,647
Total Fundraising Expense$225,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,999,250$749,288$102,875$3,851,413
Occupancy$669,182$225,036$7,044$901,262
Current Officers, Directors, Trustees, and Key Employees$38,800$390,691$53,452$482,943
Other Employee Benefits$232,429$86,212$11,818$330,459
Payroll Taxes$212,021$78,642$10,781$301,444
Depreciation Depletion$264,040$11,118$2,779$277,937
Pension Plan Contributions$116,514$30,106$4,075$150,695
Information Technology$30,574$51,087-$81,661
Office Expenses$7,667$70,450-$78,117
Fees for Services Other$69,983$4,019-$74,002
Advertising-$47,859-$47,859
Interest$35,010$1,474$369$36,853
Insurance-$32,159-$32,159
Fees for Service Investment Mgmnt Fees-$28,933-$28,933
Travel$2,453$24,387-$26,840
Fees for Services Accounting-$21,860-$21,860
All Other Expenses-$14,273$3,368$17,641
Other Expenses$155$14,525$28,460$14,680
Fees for Services Legal-$8,262-$8,262
Total Functional Expenses$4,930,861$1,929,719$225,021$7,085,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,086,169
Expenses per Audited Statements$7,085,601
Total Expenses per Form 990$7,085,601
Expenses Not Reported on Form 990$568
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,256
Fundraising Direct Expenses$65,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$168,587$59,669$59,669$0
Fund run$41,599$41,599$568$41,031
Total Events$220,174$111,256$65,609$45,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$419,687-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent$1,367,972
Annuities Payable$71,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11

“The 990 is prepared by an independent CPA and reviewed by the CFO and controller prior to filing.”

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

“The Head of School has an independent employment contract which sets the salary expectation. The executive Committee will review the base salary and may adjust it upward as appropriate based on annual evaluations. The executive committee has agreed that the base salary for any year of the term shall not be less than the median for heads of schoos in the most recent Norcal ISBOA survey.”

Form 990, Part VI, Section C, line 19

“Organization documents are available through FOIA sources.”

Filing and Contact Details

Filer

Filer Name
A Gifted Education Inc
EIN
77-0451623
Phone
4089970424
Address
6835 Trinidad Drive, San Jose, CA 95120
Doing Business As
Almaden Country School

Signing Officer

Name
Steve Guerrettaz
Title
CFO
Phone
4089970424
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Guerrettaz
Formed
1982
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
93
Volunteers
216

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School evaluated its current tax positions and has concluded that as of August 31, 2016, the School does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D - Other Adjustments:

“Fund Run expense 568.”

Part XII, Line 2D - Other Adjustments:

“fund run expense 568.”

Raw XML AppendixShowing 400 of 678 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/PersonNm1Sandy McMaster
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Walstrum
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Baron
IRS990/Form990PartVIISectionAGrp/PersonNm4Theresa Remaker
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Delwiche
IRS990/Form990PartVIISectionAGrp/PersonNm6Harold Schapelhouman
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Greene
IRS990/Form990PartVIISectionAGrp/PersonNm8Gene Cook
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Matsumoto
IRS990/Form990PartVIISectionAGrp/PersonNm10Arvind Srinivasan PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve White
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Miller
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IRS990/Form990PartVIISectionAGrp/PersonNm16Zachary Roberts EdD
IRS990/Form990PartVIISectionAGrp/PersonNm17Ole Jorgenson
IRS990/Form990PartVIISectionAGrp/PersonNm18Steve Guerrettaz
IRS990/Form990PartVIISectionAGrp/PersonNm19Gary DeMoss
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Glasser
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17282313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18183701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Assistant Head
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistant Head
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108918
IRS990/FundraisingDirectExpensesAmt065609
IRS990/FundraisingGrossIncomeAmt0111256
IRS990/GainOrLossGrp/OtherAmt0-2645
IRS990/GainOrLossGrp/SecuritiesAmt0-156324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05128169
IRS990/GrossReceiptsAmt012283103
IRS990/GrossRentsGrp/RealAmt08370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051087
IRS990/InformationTechnologyGrp/ProgramServicesAmt030574
IRS990/InformationTechnologyGrp/TotalAmt081661
IRS990/InsuranceGrp/ManagementAndGeneralAmt032159
IRS990/InsuranceGrp/TotalAmt032159
IRS990/InterestGrp/FundraisingAmt0369
IRS990/InterestGrp/ManagementAndGeneralAmt01474
IRS990/InterestGrp/ProgramServicesAmt035010
IRS990/InterestGrp/TotalAmt036853
IRS990/InvestmentIncomeGrp/ExclusionAmt089298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03616016
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03351449
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01707579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042897
IRS990/LandBldgEquipCostOrOtherBssAmt02750476
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02645
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05284493
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0419687
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Almaden Country School is to discover the gifts in every child by providing a safe and affirming environment for learning, empowering children to strive, explore and build a sense of personal value.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292309
IRS990/NetAssetsOrFundBalancesBOYAmt01782406
IRS990/NetAssetsOrFundBalancesEOYAmt01902237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-158969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-158969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045647
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0275076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07044
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225036
IRS990/OccupancyGrp/ProgramServicesAmt0669182
IRS990/OccupancyGrp/TotalAmt0901262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070450
IRS990/OfficeExpensesGrp/ProgramServicesAmt07667
IRS990/OfficeExpensesGrp/TotalAmt078117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167405
IRS990/OtherAssetsTotalGrp/EOYAmt0150073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330459
IRS990/OtherExpensesGrp/Desc0School programs
IRS990/OtherExpensesGrp/Desc1Other expense
IRS990/OtherExpensesGrp/Desc2development
IRS990/OtherExpensesGrp/Desc3Hiring expenses
IRS990/OtherExpensesGrp/FundraisingAmt028460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214525
IRS990/OtherExpensesGrp/ProgramServicesAmt0252783
IRS990/OtherExpensesGrp/ProgramServicesAmt1155
IRS990/OtherExpensesGrp/TotalAmt0271955
IRS990/OtherExpensesGrp/TotalAmt128460
IRS990/OtherExpensesGrp/TotalAmt220166
IRS990/OtherExpensesGrp/TotalAmt314680
IRS990/OtherLiabilitiesGrp/BOYAmt02148425
IRS990/OtherLiabilitiesGrp/EOYAmt01439895
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02737
IRS990/OtherRevenueTotalAmt02737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02999250
IRS990/OtherSalariesAndWagesGrp/TotalAmt03851413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212021
IRS990/PayrollTaxesGrp/TotalAmt0301444
IRS990/PensionPlanContributionsGrp/FundraisingAmt04075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116514
IRS990/PensionPlanContributionsGrp/TotalAmt0150695
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092772
IRS990/PrincipalOfficerNm0Steve Guerrettaz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & related fees
IRS990/ProgramServiceRevenueGrp/Desc1extended care & summer
IRS990/ProgramServiceRevenueGrp/Desc2field trips
IRS990/ProgramServiceRevenueGrp/Desc3After school & sports
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06142484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06142484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430476

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,163,295
Liabilities
$5,261,058
Net assets
$1,902,237
Revenue
$6,930,356
Expenses
$7,085,601
Net income
-$155,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.4$54.5$7.92$17.4$18.6$1.16
2023Detailed filing. Detailed filing data is available for this year.$63.3$53.7$9.51$17.3$16.4$0.88
2022Detailed filing. Detailed filing data is available for this year.$40.0$31.9$8.17$13.8$13.8$0.01
2021Detailed filing. Detailed filing data is available for this year.$30.7$23.3$7.37$14.4$12.5$1.95
2020Detailed filing. Detailed filing data is available for this year.$16.9$11.7$5.21$13.6$10.8$2.77
2019Summary only. Only limited summary data is available for this year.$11.3$8.80$2.50$10.5$9.82$0.65
2018Detailed filing. Detailed filing data is available for this year.$9.82$7.98$1.83$7.80$8.40$0.60
2017Detailed filing. Detailed filing data is available for this year.$7.73$5.56$2.16$7.35$7.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.16$5.26$1.90$6.93$7.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.21$5.42$1.78$6.81$6.77$0.03
2014Summary only. Only limited summary data is available for this year.$7.19$5.28$1.90$6.24$6.02$0.22
2013Summary only. Only limited summary data is available for this year.$6.75$5.07$1.68$6.35$5.78$0.56
2012Summary only. Only limited summary data is available for this year.$5.90$4.79$1.11$5.70$5.27$0.43
2011Summary only. Only limited summary data is available for this year.$5.16$4.48$0.68$5.17$4.86$0.30