Civic Intelligence

Across the Bridge Foundation DBA Downtown College Preparatory

990 • Fiscal year 2019 • EIN 77-0517240

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.DCP.ORG

View Organization Page

1400 Parkmoor Ave No 206San Jose, CA 95126

(408) 271-8120

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$245,742

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,036,708

Up $3,174,176 (+40%) from 2018

Net Assets

Up

$8,092,968

Up $2,938,745 (+57%) from 2018

Liabilities

Up

$2,943,740

Up $235,431 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$25,488,216

Up $3,018,560 (+13%) from 2018

Expenses

Up

$22,549,471

Up $772,687 (+3.5%) from 2018

Net Income

Up

$2,938,745

Up $2,245,873 (+324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $2,803,855Liabilities 2011: $1,195,613Net Assets 2011: $1,608,2422011Assets 2012: $3,124,381Liabilities 2012: $845,899Net Assets 2012: $2,278,4822012Assets 2013: $3,241,439Liabilities 2013: $872,683Net Assets 2013: $2,368,7562013Assets 2014: $3,426,774Liabilities 2014: $1,093,079Net Assets 2014: $2,333,6952014Assets 2015: $3,205,324Liabilities 2015: $1,033,197Net Assets 2015: $2,172,1272015Assets 2016: $4,180,611Liabilities 2016: $1,090,844Net Assets 2016: $3,089,7672016Assets 2017: $5,811,407Liabilities 2017: $1,350,056Net Assets 2017: $4,461,3512017Assets 2018: $7,862,532Liabilities 2018: $2,708,309Net Assets 2018: $5,154,2232018Assets 2019: $11,036,708Liabilities 2019: $2,943,740Net Assets 2019: $8,092,9682019Assets 2020: $13,294,578Liabilities 2020: $4,952,660Net Assets 2020: $8,341,9182020Assets 2021: $21,480,641Liabilities 2021: $12,184,464Net Assets 2021: $9,296,1772021Assets 2022: $14,731,286Liabilities 2022: $4,534,832Net Assets 2022: $10,196,4542022Assets 2023: $19,227,838Liabilities 2023: $4,881,261Net Assets 2023: $14,346,5772023Assets 2024: $9,617,689Liabilities 2024: $1,024,627Net Assets 2024: $8,593,0622024

Highlighted filing

2019

Assets$11,036,708
Liabilities$2,943,740
Net Assets$8,092,968
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,238,521Expenses 2011: $4,831,834Net Income 2011: $406,6872011Expenses 2012: $5,446,4832012Expenses 2013: $5,899,6072013Revenue 2014: $7,991,202Expenses 2014: $8,026,263Net Income 2014: -$35,0612014Revenue 2015: $9,894,890Expenses 2015: $10,056,458Net Income 2015: -$161,5682015Revenue 2016: $13,561,534Expenses 2016: $12,643,894Net Income 2016: $917,6402016Revenue 2017: $18,736,812Expenses 2017: $17,365,228Net Income 2017: $1,371,5842017Revenue 2018: $22,469,656Expenses 2018: $21,776,784Net Income 2018: $692,8722018Revenue 2019: $25,488,216Expenses 2019: $22,549,471Net Income 2019: $2,938,7452019Revenue 2020: $23,130,942Expenses 2020: $22,881,992Net Income 2020: $248,9502020Revenue 2021: $24,376,341Expenses 2021: $23,422,082Net Income 2021: $954,2592021Revenue 2022: $27,397,688Expenses 2022: $26,497,411Net Income 2022: $900,2772022Revenue 2023: $32,932,151Expenses 2023: $28,782,028Net Income 2023: $4,150,1232023Revenue 2024: $22,070,154Expenses 2024: $27,823,669Net Income 2024: -$5,753,5152024

Highlighted filing

2019

Revenue$25,488,216
Expenses$22,549,471
Net Income$2,938,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$25,488,216
Mission and Program Overview

Mission

To develop and manage college preparatory schools (grades 5-12) for students residing in and around san jose, california.

To develop and manage college preparatory schools (grades 5-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,843,815$4,786,829▲ $2,943,014
Savings and Temporary Cash Investments$3,204,829$3,325,075▲ $120,246
Accounts Receivable$2,665,309$2,422,801▼ $242,508
Pledges and Grants Receivable$33,344$349,094▲ $315,750
Prepaid Expenses and Deferred Charges$115,234$152,909▲ $37,675
Total Assets$7,862,532$11,036,708▲ $3,174,176
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,108,309$2,943,740▲ $835,431
Unsecured Notes Loans Payable$600,000--
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$2,708,309$2,943,740▲ $235,431
Net Assets / Fund Balance
Unrestricted Net Assets$4,162,491$7,007,688▲ $2,845,197
Temporarily Rstr Net Assets$991,732$1,085,280▲ $93,548
Total Net Assets Fund Balance$5,154,223$8,092,968▲ $2,938,745
Total Liabilities and Net Assets / Fund Balance$7,862,532$11,036,708▲ $3,174,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,034,712$59,504$3,094,216
Leasehold Improvements$1,626,886$34,042$1,660,928
Equipment$125,231$672,287$797,518
Other Land Buildings$0$30,856$30,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,330$300▲ $56-$27,686
2017$27,096$180▲ $54-$27,330
2016$26,653$390▲ $53-$27,096
2015$26,282$330▲ $41-$26,653
2014$25,900$330▲ $52-$26,282
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AndaluzExecutive DirectorFT$224,685$21,057$245,742
Ruth SchriverChief Operating OfficerFT$156,596$40,196$196,792
Paula GallantControllerFT$163,426$20,734$184,160
Leticia Villa-gasconPrincipalFT$128,973$42,969$171,942
Thomas MadsonManaging Director of SchoolsFT$152,260$14,373$166,633
Teresa FurtonPrincipalFT$138,004$777$138,781
Kathryn ZazuetaDirector of AdvancementFT$129,934$158$130,092

Board Members and Trustees

NameTitle
Sandra MollPresident
Maria ArellanoVice President
Don ImwalleDirector
Jackie ZellerDirector
John KoeplinDirector
Josue FuentesDirector
Kathryn HansonDirector
Lisa ColeDirector
Marc KetzelDirector
Miguel SalinasDirector
Riaan Du PreezDirector
Mary CurtisSecretary
Kathy YatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perfective Maintenance ServicesRepairs, Maintenance, And Janitorial SerPO BOX 2444, Santa Clara, CA 95055$477,472
K2aConstruction Services: Dcp Gym Tech Lab555 DE HARO STREET SUITE 380, San Francisco, CA 94107$102,085
Revenue and Support

Revenue Composition

Contributions and Grants
$25,334,341
Program Service Revenue
$153,252
Investment Income
$623
Other Revenue
$0
All Other Contributions
$1,655,589
Change in Net Assets
$2,938,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,488,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,488,216
Total Revenue per Form 990
$25,488,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,877,048
Other Expenses$7,447,357
Grants and Similar Amounts Paid$225,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,092,635$1,309,279-$14,401,914
Occupancy$3,125,355--$3,125,355
Other Expenses$665,067$682,353-$665,067
Current Officers, Directors, Trustees, and Key Employees-$475,134-$475,134
All Other Expenses$391,295--$391,295
Travel$312,479--$312,479
Grants to Domestic Individuals$225,066--$225,066
Depreciation Depletion$157,395$7,501-$164,896
Fees for Services Management-$102,271-$102,271
Insurance-$100,245-$100,245
Fees for Services Legal-$49,849-$49,849
Fees for Services Accounting-$18,250-$18,250
Total Functional Expenses$19,804,589$2,744,882$0$22,549,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,549,471
Total Expenses per Audited Statements$22,549,471
Total Expenses per Form 990$22,549,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Draft copy of form 990 provided to a board member, treasurer, prior to filing. Comments/questions addressed prior to filing.”

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

“Board members complete annual form 700.”

Form 990, Part VI, Section B, Line 15

“Board and management compare to similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Across the Bridge Foundation
EIN
77-0517240
Phone
4082718120
Address
1400 PARKMOOR AVE NO 206, SAN JOSE, CA 95126

Signing Officer

Name
Kathleen Yates
Title
Treasurer
Phone
4082718120
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Yates
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
209
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from previous year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2009 and forward may be audited by regulatory agencies, however, the school is not aware of any such actions at this time. The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Part V, Line 4

“Intended use of endowment fund: the designated use of the endowment funds is for the college scholarships program.”

Raw XML AppendixShowing 400 of 696 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02108309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02943740
IRS990/AccountsReceivableGrp/BOYAmt02665309
IRS990/AccountsReceivableGrp/EOYAmt02422801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND MANAGE COLLEGE PREPARATORY SCHOOLS (GRADES 5-12)
IRS990/AllOtherContributionsAmt01655589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0391295
IRS990/AllOtherExpensesGrp/TotalAmt0391295
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA GALLANT
IRS990/BooksInCareOfDetail/PhoneNum04082718120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 PARKMOOR AVE NO 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0475134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0475134
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0477472
IRS990/ContractorCompensationGrp/CompensationAmt1102085
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2444
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1555 DE HARO STREET SUITE 380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA CLARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PERFECTIVE MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1K2A
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIRS, MAINTENANCE, AND JANITORIAL SER
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES: DCP GYM TECH LAB
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025334341
IRS990/CYGrantsAndSimilarPaidAmt0225066
IRS990/CYInvestmentIncomeAmt0623
IRS990/CYOtherExpensesAmt07447357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153252
IRS990/CYRevenuesLessExpensesAmt02938745
IRS990/CYSalariesCompEmpBnftPaidAmt014877048
IRS990/CYTotalExpensesAmt022549471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025488216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07501
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157395
IRS990/DepreciationDepletionGrp/TotalAmt0164896
IRS990/Desc0ACROSS THE BRIDGE FOUNDATION RUNS THREE SMALL ACADEMIC CHARTER SCHOOLS WITH A CLEAR GOAL OF PREPARING EACH OF ITS STUDENTS TO THRIVE AT A FOUR-YEAR UNIVERSITY. HIGH STANDARDS, PERSONALIZED ATTENTION AND AN EXPLICIT FOCUS ON COLLEGE SUCCESS DRIVE THE ACADEMIC PROGRAM AT DOWNTOWN COLLEGE PREPARATORY. THE EFFORTS OF EVERYONE AT THE SCHOOL, STUDENTS, STAFF, AND COMMUNITY, ARE ALIGNED TO ACHIEVE THIS SINGULAR VISION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019804589
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018250
IRS990/FeesForServicesAccountingGrp/TotalAmt018250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049849
IRS990/FeesForServicesLegalGrp/TotalAmt049849
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0102271
IRS990/FeesForServicesManagementGrp/TotalAmt0102271
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19158
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY YATES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC KETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DON IMWALLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KOEPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIGUEL SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSUE FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKIE ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RIAAN DU PREEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER ANDALUZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS MADSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH SCHRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA FURTON
IRS990/Form990PartVIISectionAGrp/PersonNm18LETICIA VILLA-GASCON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHRYN ZAZUETA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13235134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16176615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt023678752
IRS990/GrantAmt0225066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0225066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0225066
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025488216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100245
IRS990/InsuranceGrp/TotalAmt0100245
IRS990/InvestmentIncomeGrp/ExclusionAmt0623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01843815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04786829
IRS990/LandBldgEquipCostOrOtherBssAmt05583518
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MANAGE COLLEGE PREPARATORY SCHOOLS (GRADES 5-12) FOR STUDENTS RESIDING IN AND AROUND SAN JOSE, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05154223
IRS990/NetAssetsOrFundBalancesEOYAmt08092968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03125355
IRS990/OccupancyGrp/TotalAmt03125355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL AND STUDE
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL AND STUDE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682353
IRS990/OtherExpensesGrp/ProgramServicesAmt01031482
IRS990/OtherExpensesGrp/ProgramServicesAmt1803815
IRS990/OtherExpensesGrp/ProgramServicesAmt2665067
IRS990/OtherExpensesGrp/TotalAmt01031482
IRS990/OtherExpensesGrp/TotalAmt1803815
IRS990/OtherExpensesGrp/TotalAmt2682353
IRS990/OtherExpensesGrp/TotalAmt3665067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01309279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013092635
IRS990/OtherSalariesAndWagesGrp/TotalAmt014401914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152909
IRS990/PrincipalOfficerNm0KATHLEEN YATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT BOOK PURCHASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022300539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142109
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt08216125
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168699
IRS990/PYRevenuesLessExpensesAmt0692872
IRS990/PYSalariesCompEmpBnftPaidAmt013418550
IRS990/PYTotalExpensesAmt021776784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022469656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02938745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03204829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03325075
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03034712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03094216
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027330
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027686
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,036,708
Liabilities
$2,943,740
Net assets
$8,092,968
Revenue
$25,488,216
Expenses
$22,549,471
Net income
$2,938,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.02$8.59$22.1$27.8$5.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.88$14.3$32.9$28.8$4.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.53$10.2$27.4$26.5$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$12.2$9.30$24.4$23.4$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.95$8.34$23.1$22.9$0.25
2019Detailed filing. Detailed filing data is available for this year.$11.0$2.94$8.09$25.5$22.5$2.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.71$5.15$22.5$21.8$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.35$4.46$18.7$17.4$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.09$3.09$13.6$12.6$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.03$2.17$9.89$10.1$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.09$2.33$7.99$8.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.87$2.37$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.85$2.28$5.45
2011Summary only. Only limited summary data is available for this year.$2.80$1.20$1.61$5.24$4.83$0.41