Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$75,290,152
Up $5,432,972 (+7.8%) from 2019
Net Assets
Up$27,603,133
Up $3,969,180 (+17%) from 2019
Liabilities
Up$47,687,019
Up $1,463,792 (+3.2%) from 2019
Revenue
Up$27,327,048
Up $2,769,347 (+11%) from 2019
Expenses
Down$23,363,565
Down $1,324,973 (-5.4%) from 2019
Net Income
Up$3,963,483
Up $4,094,320 (+3129%) from 2019
In a community that fosters academic excellence, ethical responsibility and global engagement, pacific ridge school prepares students for college and a purposeful life.
Prepare 7th through 12th grade students for a purposeful life through academic excellence and... Prepare 7th through 12th grade students for a purposeful life through academic excellence and global engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,574,662 | $48,443,524 | ▲ $868,862 |
| Savings and Temporary Cash Investments | $14,173,484 | $16,801,854 | ▲ $2,628,370 |
| Loans From Officers Directors | $6,167,000 | $6,167,000 | → $0 |
| Accounts Receivable | $4,596,967 | $5,230,574 | ▲ $633,607 |
| Pledges and Grants Receivable | $2,720,169 | $3,555,120 | ▲ $834,951 |
| Cash and Non-Interest-Bearing Accounts | $486,400 | $983,692 | ▲ $497,292 |
| Prepaid Expenses and Deferred Charges | $305,498 | $275,388 | ▼ $30,110 |
| Total Assets | $69,857,180 | $75,290,152 | ▲ $5,432,972 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,141,470 | $21,559,968 | ▼ $581,502 |
| Deferred Revenue | $16,174,217 | $17,397,884 | ▲ $1,223,667 |
| Accounts Payable and Accrued Expenses | $1,740,540 | $2,478,277 | ▲ $737,737 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $83,890 | ▲ $83,890 |
| Total Liabilities | $46,223,227 | $47,687,019 | ▲ $1,463,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,419,813 | $19,682,033 | ▲ $3,262,220 |
| Net Assets With Donor Restrictions | $7,214,140 | $7,921,100 | ▲ $706,960 |
| Total Net Assets Fund Balance | $23,633,953 | $27,603,133 | ▲ $3,969,180 |
| Total Liabilities and Net Assets / Fund Balance | $69,857,180 | $75,290,152 | ▲ $5,432,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,976,236 | $12,267,576 | $43,243,812 |
| Land | $9,666,221 | - | $9,666,221 |
| Leasehold Improvements | $2,496,329 | $4,847,374 | $7,343,703 |
| Equipment | $1,639,929 | $3,886,158 | $5,526,087 |
| Other Land Buildings | $3,664,809 | $193,835 | $3,858,644 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $0 | $878,370 | ▲ $2,903 | - | $881,273 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Ogle | Head of School | FT | $315,670 | $63,359 | $379,029 |
| Laura Dicovitsky | Director of Philanthropy | FT | $161,425 | $33,090 | $194,515 |
| William Maynard | Director of It | FT | $132,121 | $30,668 | $162,789 |
| Rachel Petrella | Director of College Guidance | FT | $143,007 | $19,302 | $162,309 |
| Robert Buscher | Past CFO/COO | FT | $143,282 | $18,776 | $162,058 |
| Timothy Betzala | Dean of Faculty | FT | $138,622 | $15,435 | $154,057 |
| Allegra Molineaux | Head of Upper School | FT | $126,468 | $14,691 | $141,159 |
| Stephanie Holly | CFO/COO | FT | $114,324 | $6,171 | $120,495 |
| Name | Title |
|---|---|
| Andy Laats | Board Chair |
| Amy Monteparte | Trustee |
| Brent Rivard | Trustee |
| David Ramsay | Trustee |
| Derek Footer | Trustee |
| Felicia Hinrichs | Trustee |
| Jason Kelly | Trustee |
| Kirk Malloy | Trustee |
| Kristin French | Trustee |
| Laing Rikkers | Trustee |
| Lynn Frank | Trustee |
| Mark Elmore | Trustee |
| Paul Flather | Trustee |
| Paul Twardowski | Trustee |
| Richard Shen | Trustee |
| Rio Dickens-celestin | Trustee |
| Stefan Karnavas | Trustee |
| William Stickney | Trustee |
| Tracey Delange | Secretary |
| Bill Keitel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Busy B's | Janitorial | 2588 EL CAMINO REAL 355, Carlsbad, CA 92008 | $175,238 |
| Wess Transportation | Bus Transportation | PO BX 462788, Escondido, CA 92046 | $156,764 |
| World Challenge | Global Education Travel | 120 WASHINGTON ST STE 202, Salem, MA 01970 | $116,762 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 19 | $388,962 | Hi/low Average |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Value |
| Total Noncash Contributions | 20 | $393,962 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,569,948 |
| Other Expenses | $6,975,050 |
| Grants and Similar Amounts Paid | $3,818,567 |
| Total Fundraising Expense | $818,417 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,996,590 | $287,726 | $444,873 | $9,729,189 |
| Grants to Domestic Individuals | $3,818,567 | - | - | $3,818,567 |
| Depreciation Depletion | $2,313,482 | $43,432 | $11,671 | $2,368,585 |
| Interest | $982,833 | $20,993 | $5,401 | $1,009,227 |
| Other Employee Benefits | $902,345 | $26,521 | $52,833 | $981,699 |
| Payroll Taxes | $701,028 | $35,044 | $34,474 | $770,546 |
| Occupancy | $731,468 | $16,265 | $3,780 | $751,513 |
| Current Officers, Directors, Trustees, and Key Employees | $291,507 | $210,585 | $71,853 | $573,945 |
| Pension Plan Contributions | $465,510 | $23,893 | $25,166 | $514,569 |
| Advertising | $173,859 | - | $147,744 | $321,603 |
| Office Expenses | $246,622 | $5,232 | $3,068 | $254,922 |
| Insurance | $192,754 | $5,091 | $3,011 | $200,856 |
| All Other Expenses | $170,285 | $4,652 | $6,866 | $181,803 |
| Information Technology | $178,112 | $1,370 | $1,523 | $181,005 |
| Conferences and Meetings | $100,434 | $20,933 | $5,469 | $126,836 |
| Other Expenses | $96,668 | - | - | $96,668 |
| Fees for Services Accounting | - | $45,075 | - | $45,075 |
| Fees for Services Legal | $7,506 | $20,162 | $296 | $27,964 |
| Travel | $1,430 | $473 | $389 | $2,292 |
| Total Functional Expenses | $21,777,701 | $767,447 | $818,417 | $23,363,565 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,363,565 |
| Total Expenses per Audited Statements | $16,090,161 |
| Expenses per Audited Statements | $16,089,904 |
| Expenses Not Reported on Financial Statements | $7,273,661 |
| Other Expense Adjustments | $7,273,661 |
| Expenses Not Reported on Form 990 | $257 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Global Education | 0 | 0 | $19,100 |
| North America - Canada and Mexico, But Not the United States | Program Services | Employee Engagement | 0 | 0 | $4,000 |
| Middle East and North Africa | Program Services | Service Learning | 0 | 0 | $650 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | Service Learning | 0 | 0 | $600 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Service Learning | 0 | 0 | $100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,167,000 | $6,167,000 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | California Enterprise Development Authority | 2013-08-28 | $25,200,000 | Refinance debt and campus expansion |
| A | California Enterprise Development Authority | 2011-07-28 | $3,867,000 | CAMPUS EXPANSION |
| B | California Enterprise Development Authority | 2012-01-26 | $3,383,000 | CAMPUS EXPANSION |
| D | California Enterprise Development Authority | 2014-07-25 | $1,250,000 | CAMPUS EXPANSION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $25,074,000 | - | - | - |
| A | $3,867,000 | - | $1,000,000 | $112,648 |
| B | $3,383,000 | - | $3,298,736 | $9,625 |
| D | $1,250,000 | - | - | - |
“The 990 is prepared by an outside accounting firm. 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 before it is filed with the irs.”
“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.”
“The chair of the committee on trustees, a sub-committee of the board, uses a customized salary survey each year from the national association of independent schools. 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 next year's annual salary for the head of school. While the annual salary of the chief financial and operations officer is set by the head of school, such salary level is also reviewed and acknowledged by the committee on trustees. Board discussion and vote to approve are then taken.”
“The school's articles of incorporation, bylaws, conflict of interest policy and financial statements are made available to the public upon request. The school responds to all requests for the documentation either by email or on-site viewing.”
“The endowment is designated to support the opportunity grant program.”
“The school is exempt from income taxes under internal revenue code section 501(c)(3) and section 23701(d) of the california revenue and taxation code. At june 30, 2020, the federal statute of limitations remains open for the 2017 through 2020 tax years. The statute of limitations for the state income tax returns remains open for the 2016 through 2020 tax years.”
“Rental expenses included in revenue 257.”
“Capital campaign related support 2,291,000. Interest and dividend income 105,790. Net realized investment gains 3,944. Loss on disposal of property and equipment -3,069. Tuition and travel related assistance 3,818,567. Parents association expenses 77,282.”
“Rental expenses included in revenue 257.”
“Depreciation and amortization 2,368,585. Interest expense 1,009,227. Tuition and travel related assistance 3,818,567. Parents association expenses 77,282.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1740540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2478277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4596967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5230574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARE 7TH THROUGH 12TH GRADE STUDENTS FOR A PURPOSEFUL LIFE THROUGH ACADEMIC EXCELLENCE AND... PREPARE 7TH THROUGH 12TH GRADE STUDENTS FOR A PURPOSEFUL LIFE THROUGH ACADEMIC EXCELLENCE AND GLOBAL ENGAGEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 147744 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 321603 |
| IRS990/AllOtherContributionsAmt | 0 | 4609026 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATIE FLYNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7604489820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6269 EL FUERTE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 983692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 71853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 291507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 573945 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5469 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20933 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156764 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2588 EL CAMINO REAL 355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BX 462788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 WASHINGTON ST STE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ESCONDIDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01970 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUSY B'S |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WESS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WORLD CHALLENGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GLOBAL EDUCATION TRAVEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6747778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3818567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106665 |
| IRS990/CYOtherExpensesAmt | 0 | 6975050 |
| IRS990/CYOtherRevenueAmt | 0 | 105845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20366760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3963483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12569948 |
| IRS990/CYTotalExpensesAmt | 0 | 23363565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 818417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27327048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16174217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17397884 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11671 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2313482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2368585 |
| IRS990/Desc | 0 | IN THE 2019-2020 ACADEMIC YEAR, PACIFIC RIDGE SCHOOL INCREASED ENROLLMENT TO 619 STUDENTS IN GRADES 7-12 FROM 616 STUDENTS IN THE 2018-2019 ACADEMIC YEAR. SCHOOL LEADERSHIP RECOGNIZES THE VALUE TO STUDENTS OF COMBINING FIRST-RATE CLASSROOM ACADEMICS WITH SERVICE LEARNING AND GLOBAL TRAVEL OPPORTUNITIES, THE ARTS, SCIENCES, AND ATHLETIC PARTICIPATION.STUDENTS AT PACIFIC RIDGE BENEFIT FROM ENGAGING AROUND A HARKNESS TABLE WITH THEIR PEERS AND TEACHER IN CLASSES AVERAGING 15 STUDENTS. FACULTY BRING A WEALTH OF EXPERIENCE, PASSION AND GLOBAL PERSPECTIVE TO THE CLASSROOM EVERY DAY. OVER 70% OF OUR FACULTY HOLD ADVANCED DEGREES AND AN AVERAGE 7:1 STUDENT-TO-TEACHER RATIO SUPPORTS COMPREHENSION AND ADVANCEMENT.PARTICIPATION IN ONE OF THE SCHOOL'S 37 SERVICE LEARNING GROUPS ENRICHES EACH STUDENT'S ACADEMIC EXPERIENCE, TEACHES CIVIC AND ETHICAL RESPONSIBILITY, AND STRENGTHENS COMMUNITIES FOR THE COMMON GOOD. BUILT INTO THE CURRICULUM, SERVICE LEARNING IS REQUIRED FOR STUDENTS IN GRADES 7-10. NEARLY 90% OF UPPERCLASSMEN CONTINUE WITH THE PROGRAM. BY EXPLORING DIFFERENT CULTURES, EMBRACING THE UNFAMILIAR, AND ATTEMPTING TO HELP THOSE OUTSIDE OF OUR COMMUNITY, OUR STUDENTS BECOME GLOBAL CITIZENS INTENT ON MAKING A DIFFERENCE. SINCE THE SCHOOL'S INCEPTION, PACIFIC RIDGE STUDENTS HAVE TRAVELED TO OVER 58 COUNTRIES ON 6 CONTINENTS.PACIFIC RIDGE OFFERS 37 UPPER SCHOOL ARTS ELECTIVES INCLUDING PHOTOGRAPHY, FILMMAKING, MUSIC, SINGING, THEATER, GRAPHIC DESIGN, STUDIO ARTS, AND DANCE. OUR CAMPUS INCLUDES EIGHT ART STUDIOS AND THREE MUSIC PRACTICE ROOMS. THE SCIENCE DEPARTMENT UTILIZES EIGHT STATE-OF-THE-ART SCIENCE LABS.PACIFIC RIDGE OFFERS 50 ATHLETIC TEAMS, LED BY PASSIONATE COACHES AND STAFF. OUR STUDENT-ATHLETES LEARN THE SPIRIT OF COMPETITION AND THE VALUE OF SPORTSMANSHIP WHILE PURSING EXCELLENCE ON AND OFF THE FIELD. WITH OVER 40 ACADEMIC AND ENRICHMENT CLUBS, STUDENTS HAVE THE ABILITY TO SHARE THEIR TALENTS, BROADEN THEIR INTERESTS, AND DEVELOP THEIR LEADERSHIP SKILLS.WHILE TUITION ENSURES AN EXCEPTIONAL EDUCATION, IT IS THROUGH PHILANTHROPY THAT WE ARE ABLE TO GO ABOVE AND BEYOND PROVIDING THE EXTRAORDINARY EXPERIENCES THAT ALLOW OUR STUDENTS TO FULFILL THEIR GREATEST POTENTIAL, BOTH IN COLLEGE AND IN LIFE AFTERWARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7214140 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7921100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21777701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45075 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 296 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20162 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7506 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27964 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA DICOVITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL PETRELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BUSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY BETZALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEGRA MOLINEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE HOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY LAATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL KEITEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACEY DELANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RIO DICKENS-CELESTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEREK FOOTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL FLATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIN FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FELICIA HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEFAN KARNAVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIRK MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMY MONTEPARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID RAMSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAING RIKKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRENT RIVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD SHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM STICKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAUL TWARDOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 346254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 143994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR OF COLLEGE GUIDANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEAN OF FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3069 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3944 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 2138752 |
| IRS990/GrantAmt | 0 | 3818567 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3818567 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3818567 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 750 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5058000 |
| IRS990/GrossReceiptsAmt | 0 | 32385180 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1523 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 178112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 181005 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 192754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 200856 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5401 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20993 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 982833 |
| IRS990/InterestGrp/TotalAmt | 0 | 1009227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21194943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47574662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48443524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69638467 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3819 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5054056 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 257 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6167000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6167000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN A COMMUNITY THAT FOSTERS ACADEMIC EXCELLENCE, ETHICAL RESPONSIBILITY AND GLOBAL ENGAGEMENT, PACIFIC RIDGE SCHOOL PREPARES STUDENTS FOR COLLEGE AND A PURPOSEFUL LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83890 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23633953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27603133 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25331 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16419813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19682033 |
| IRS990/NoncashContributionsAmt | 0 | 393962 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3780 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16265 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.