Civic Intelligence

Pacific Ridge School

990 • Fiscal year 2014 • EIN 86-1061606

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

6269 El Fuerte92009

(760) 448-9820

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.58x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

1.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$258,461

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$72,069,213

Up $17,515,768 (+32%) from 2013

Net Assets

Up

$30,027,211

Up $14,183,894 (+90%) from 2013

Liabilities

Up

$42,042,002

Up $3,331,874 (+8.6%) from 2013

Revenue

Up

$33,986,717

Up $15,399,614 (+83%) from 2013

Expenses

Up

$19,802,823

Up $1,420,783 (+7.7%) from 2013

Net Income

Up

$14,183,894

Up $13,978,831 (+6817%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $51,374,494Liabilities 2011: $36,495,967Net Assets 2011: $14,878,5272011Assets 2012: $53,120,058Liabilities 2012: $37,481,804Net Assets 2012: $15,638,2542012Assets 2013: $54,553,445Liabilities 2013: $38,710,128Net Assets 2013: $15,843,3172013Assets 2014: $72,069,213Liabilities 2014: $42,042,002Net Assets 2014: $30,027,2112014Assets 2015: $70,949,038Liabilities 2015: $43,128,806Net Assets 2015: $27,820,2322015Assets 2016: $71,065,812Liabilities 2016: $46,062,049Net Assets 2016: $25,003,7632016Assets 2017: $70,069,812Liabilities 2017: $45,381,125Net Assets 2017: $24,688,6872017Assets 2018: $70,025,982Liabilities 2018: $46,180,093Net Assets 2018: $23,845,8892018Assets 2019: $69,857,180Liabilities 2019: $46,223,227Net Assets 2019: $23,633,9532019Assets 2020: $75,290,152Liabilities 2020: $47,687,019Net Assets 2020: $27,603,1332020Assets 2021: $73,838,912Liabilities 2021: $46,373,496Net Assets 2021: $27,465,4162021Assets 2022: $81,051,804Liabilities 2022: $49,107,025Net Assets 2022: $31,944,7792022Assets 2023: $84,703,399Liabilities 2023: $51,225,012Net Assets 2023: $33,478,3872023Assets 2025: $89,450,184Liabilities 2025: $50,708,185Net Assets 2025: $38,741,9992025

Highlighted filing

2014

Assets$72,069,213
Liabilities$42,042,002
Net Assets$30,027,211

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,942,129Expenses 2011: $14,137,870Net Income 2011: $4,804,2592011Revenue 2012: $17,044,377Expenses 2012: $16,284,129Net Income 2012: $760,2482012Revenue 2013: $18,587,103Expenses 2013: $18,382,040Net Income 2013: $205,0632013Revenue 2014: $33,986,717Expenses 2014: $19,802,823Net Income 2014: $14,183,8942014Revenue 2015: $18,947,263Expenses 2015: $21,154,241Net Income 2015: -$2,206,9782015Revenue 2016: $19,129,174Expenses 2016: $21,945,643Net Income 2016: -$2,816,4692016Revenue 2017: $22,835,120Expenses 2017: $23,138,356Net Income 2017: -$303,2362017Revenue 2018: $23,219,964Expenses 2018: $24,049,025Net Income 2018: -$829,0612018Revenue 2019: $24,557,701Expenses 2019: $24,688,538Net Income 2019: -$130,8372019Revenue 2020: $27,327,048Expenses 2020: $23,363,565Net Income 2020: $3,963,4832020Revenue 2021: $26,243,722Expenses 2021: $26,392,320Net Income 2021: -$148,5982021Revenue 2022: $32,688,837Expenses 2022: $28,102,522Net Income 2022: $4,586,3152022Revenue 2023: $31,219,709Expenses 2023: $29,890,046Net Income 2023: $1,329,6632023Revenue 2025: $34,724,881Expenses 2025: $33,099,290Net Income 2025: $1,625,5912025

Highlighted filing

2014

Revenue$33,986,717
Expenses$19,802,823
Net Income$14,183,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$37,282,507
Mission and Program Overview

Mission

In a community that fosters academic excellence, ethical responsibility and global engagement, pacific ridge school prepares students for college and a purposeful life.

Prepare students for a purposeful life through academic excellence and global engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,803,822$35,364,329▼ $2,439,493
Savings and Temporary Cash Investments$10,526,556$16,989,953▲ $6,463,397
Pledges and Grants Receivable$1,444,120$8,106,341▲ $6,662,221
Loans From Officers Directors$7,250,000$7,250,000→ $0
Accounts Receivable$3,375,040$3,951,447▲ $576,407
Cash and Non-Interest-Bearing Accounts$236,926$1,034,438▲ $797,512
Prepaid Expenses and Deferred Charges$283,423$320,173▲ $36,750
Total Assets$54,553,445$72,069,213▲ $17,515,768
Other Assets Total$883,558$6,302,532▲ $5,418,974
Liabilities
Tax Exempt Bond Liabilities$19,535,000$19,913,029▲ $378,029
Deferred Revenue$10,641,820$11,743,913▲ $1,102,093
Accounts Payable and Accrued Expenses$1,283,308$2,965,912▲ $1,682,604
Other Liabilities$0$169,148▲ $169,148
Total Liabilities$38,710,128$42,042,002▲ $3,331,874
Net Assets / Fund Balance
Unrestricted Net Assets$13,013,260$21,602,396▲ $8,589,136
Temporarily Rstr Net Assets$2,830,057$8,424,815▲ $5,594,758
Total Net Assets Fund Balance$15,843,317$30,027,211▲ $14,183,894
Total Liabilities and Net Assets / Fund Balance$54,553,445$72,069,213▲ $17,515,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,796,690$5,793,312$24,590,002
Land$9,665,311-$9,665,311
Leasehold Improvements$4,517,868$280,773$4,798,641
Equipment$2,382,446$2,159,048$4,541,494
Other Land Buildings$2,014$183,416$185,430
Other Assets Org$331,414--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OgleHead of SchoolFT$203,751$54,710$258,461
Robert BuscherChief Financial & Operations OfficerFT$184,539$26,958$211,497

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Lusardi Construction CompanyGeneral Contractor-$2,290,802
Gkk WorksArchitect-$726,484
Sundt Construction INCGeneral Contractor-$596,609
Adventures Cross-country INCGlobal Education Travel-$367,753
Certified TransportationBus Transporation-$240,177
Revenue and Support

Revenue Composition

Contributions and Grants
$19,875,288
Program Service Revenue
$14,458,182
Investment Income
$-369,283
Other Revenue
$22,530
All Other Contributions
$19,875,288
Change in Net Assets
$14,183,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$2,919,883Hi/low Average
Total Noncash Contributions22$2,919,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,715,030
Revenue Not Reported on Financial Statements
$2,271,687
Revenue Not Reported on Form 990
$374,407
Other Revenue Adjustments
$2,271,687
Total Revenue per Audited Statements
$32,089,437
Total Revenue per Form 990
$33,986,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,817,718
Salaries, Compensation, and Employee Benefits$8,764,405
Grants and Similar Amounts Paid$2,220,700
Total Fundraising Expense$637,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,076,665$494,835$182,794$6,754,294
Depreciation Depletion$2,517,274$24,841$17,392$2,559,507
Grants to Domestic Individuals$2,220,700--$2,220,700
Interest$956,758$10,229$7,209$974,196
All Other Expenses$490,368$212,174$118,985$821,527
Occupancy$724,600$10,377$4,596$739,573
Other Employee Benefits$599,698$41,911$25,092$666,701
Payroll Taxes$512,305$38,119$30,436$580,860
Current Officers, Directors, Trustees, and Key Employees$175,478$218,900$24,257$418,635
Pension Plan Contributions$299,244$25,773$18,898$343,915
Other Expenses$317,459--$317,459
Advertising$121,421-$193,134$314,555
Office Expenses$260,616$13,690$7,169$281,475
Insurance$206,657$34,447$3,650$244,754
Information Technology$144,228$1,741$1,471$147,440
Conferences and Meetings$24,249$21,214$1,591$47,054
Fees for Services Accounting-$37,500-$37,500
Fees for Services Legal$14,442$6,330$661$21,433
Travel$166$196$23$385
Total Functional Expenses$17,973,188$1,192,277$637,358$19,802,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,802,823
Total Expenses per Audited Statements$17,905,543
Expenses per Audited Statements$17,531,136
Expenses Not Reported on Financial Statements$2,271,687
Other Expense Adjustments$2,271,687
Expenses Not Reported on Form 990$374,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,250,000$7,250,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$169,148

Bond Issues

BondIssuerIssuedIssue PricePurpose
D35-22736012013-08-28$25,074,000Refinance debt and campus expansion
A35-22736012010-12-17$19,900,000Refinance construction costs
B35-22736012011-07-28$3,867,000CAMPUS EXPANSION
C35-22736012012-01-26$3,383,000CAMPUS EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$25,074,000--$112,648
A$19,900,000-$20,000,000$271,687
B$3,867,000--$120,750
C$3,383,000--$6,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

William ayyad and roberto walz - business relationship.

Form 990, Part VI, Section B, Line 11

The audit committee reviews the 990 and approves it for distribution to the full board. Each board member receives a copy of the full 990 via email and is given a week to review and comment on the return.

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

The committee on trustees issues a questionnaire annually which asks each trustee if s/he has conflicts of interest. Each trustee must return the signed form confirming any or the lack of conflicts of interest. If there is a conflict of interest, the conflicted trustee would recuse him/herself from any discussions and/or votes on the matter.

Form 990, Part VI, Section B, Line 15

The chair of the committee on trustees, a sub-committee of the board, uses a customized salary survey each year from nais. The survey lists the salaries of heads of school and financial directors of six similar private schools in southern california. After review and documentation of the salaries, the committee on trustees recommends the next year's annual salary for the head of school and chief financial and operations officer. Board discussion and vote to approve are then taken.

Form 990, Part VI, Section C, Line 19

The school responds to all requests for the documentation either by email or on-site viewing.

Filing and Contact Details

Filer

EIN
86-1061606
Phone
7604489820

Signing Officer

Name
Robert J Buscher
Title
CFO/COO
Phone
7604489820
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ogle
Formed
2003
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
14
Employees
153
Volunteers
80

Preparer

Preparer
Robert C Gellman
Phone
8587952000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change to the way that the audit committee or board of directors oversees the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 369,441. Rental expenses net with related revenue 4,966.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Parents association expenses 50,987. Tuition assistance net with revenue in f/s 2,220,700.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 369,441. Rental expenses net with related revenue 4,966.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants/tuition assistance 2,220,700. Parents association expenses 50,987.

Raw XML AppendixShowing 400 of 937 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/Desc0IN THE ACADEMIC YEAR 2013/2014 (FY2014), THE SCHOOL INCREASED ENROLLMENT TO 504 STUDENTS IN GRADES 7 THROUGH 12 FROM 489 STUDENTS IN THE 2012/2013 ACADEMIC YEAR. THE SCHOOL CONTINUED TO EXPAND THE NUMBER OF ATHLETIC TEAMS, SERVICE LEARNING GROUPS, AND TRAVEL OPPORTUNITIES. THE SCHOOL ADDED 8 NEW FACULTY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029710
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY LICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM AYYAD
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL COIT
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GWENDOLYN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET MONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER NERO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE NETZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JORI POTIKER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM ROHN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN ROSETTA
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARI SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT BUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT OGLE
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19184539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20228751
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL & OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-369441
IRS990/GainOrLossGrp/SecuritiesAmt0-8074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02220700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02220700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02220700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02911809
IRS990/GrossReceiptsAmt037282507
IRS990/GrossRentsGrp/RealAmt027496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01471
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01741
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144228
IRS990/InformationTechnologyGrp/TotalAmt0147440
IRS990/InsuranceGrp/FundraisingAmt03650
IRS990/InsuranceGrp/ManagementAndGeneralAmt034447
IRS990/InsuranceGrp/ProgramServicesAmt0206657
IRS990/InsuranceGrp/TotalAmt0244754
IRS990/InterestGrp/FundraisingAmt07209
IRS990/InterestGrp/ManagementAndGeneralAmt010229
IRS990/InterestGrp/ProgramServicesAmt0956758
IRS990/InterestGrp/TotalAmt0974196
IRS990/InvestmentIncomeGrp/ExclusionAmt08232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08416549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037803822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035364329
IRS990/LandBldgEquipCostOrOtherBssAmt043780878
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0370941
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02919883
IRS990/LessRentalExpensesGrp/RealAmt04966
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07250000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07250000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN A COMMUNITY THAT FOSTERS ACADEMIC EXCELLENCE, ETHICAL RESPONSIBILITY AND GLOBAL ENGAGEMENT, PACIFIC RIDGE SCHOOL PREPARES STUDENTS FOR COLLEGE AND A PURPOSEFUL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015843317
IRS990/NetAssetsOrFundBalancesEOYAmt030027211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-377515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-377515
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02919883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04596
IRS990/OccupancyGrp/ManagementAndGeneralAmt010377
IRS990/OccupancyGrp/ProgramServicesAmt0724600
IRS990/OccupancyGrp/TotalAmt0739573
IRS990/OfficeExpensesGrp/FundraisingAmt07169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260616
IRS990/OfficeExpensesGrp/TotalAmt0281475
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0883558
IRS990/OtherAssetsTotalGrp/EOYAmt06302532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0666701
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL TRAVEL
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DEBT ISSUANCE COST WRIT
IRS990/OtherExpensesGrp/Desc3ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01154353
IRS990/OtherExpensesGrp/ProgramServicesAmt1809295
IRS990/OtherExpensesGrp/ProgramServicesAmt2347212
IRS990/OtherExpensesGrp/ProgramServicesAmt3317459
IRS990/OtherExpensesGrp/TotalAmt01154353
IRS990/OtherExpensesGrp/TotalAmt1809295
IRS990/OtherExpensesGrp/TotalAmt2347212
IRS990/OtherExpensesGrp/TotalAmt3317459
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0169148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06076665
IRS990/OtherSalariesAndWagesGrp/TotalAmt06754294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512305
IRS990/PayrollTaxesGrp/TotalAmt0580860
IRS990/PensionPlanContributionsGrp/FundraisingAmt018898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025773

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$50.7$38.7$34.7$33.1$1.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$51.2$33.5$31.2$29.9$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$49.1$31.9$32.7$28.1$4.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$46.4$27.5$26.2$26.4$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$47.7$27.6$27.3$23.4$3.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$46.2$23.6$24.6$24.7$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$46.2$23.8$23.2$24.0$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$45.4$24.7$22.8$23.1$0.30
2016Detailed filing. Detailed filing data is available for this year.$71.1$46.1$25.0$19.1$21.9$2.82
2015Detailed filing. Detailed filing data is available for this year.$70.9$43.1$27.8$18.9$21.2$2.21
2014Detailed filing. Detailed filing data is available for this year.$72.1$42.0$30.0$34.0$19.8$14.2
2013Summary only. Only limited summary data is available for this year.$54.6$38.7$15.8$18.6$18.4$0.21
2012Summary only. Only limited summary data is available for this year.$53.1$37.5$15.6$17.0$16.3$0.76
2011Summary only. Only limited summary data is available for this year.$51.4$36.5$14.9$18.9$14.1$4.80