Civic Intelligence

Pacific Ridge School

990 • Fiscal year 2022 • EIN 86-1061606

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization ProfileWWW.PACIFICRIDGE.ORG

View Organization Page

Refreshing map…

6269 El Fuerte StreetCarlsbad, CA 92009

(760) 448-9820

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$425,145

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$81,051,804

Up $7,212,892 (+9.8%) from 2021

Net Assets

Up

$31,944,779

Up $4,479,363 (+16%) from 2021

Liabilities

Up

$49,107,025

Up $2,733,529 (+5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$32,688,837

Up $6,445,115 (+25%) from 2021

Expenses

Up

$28,102,522

Up $1,710,202 (+6.5%) from 2021

Net Income

Up

$4,586,315

Up $4,734,913 (+3186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$81,051,804
Liabilities$49,107,025
Net Assets$31,944,779
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

2022

Revenue$32,688,837
Expenses$28,102,522
Net Income$4,586,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$32,690,525
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,657,154$51,374,348▼ $2,282,806
Savings and Temporary Cash Investments$12,176,112$16,579,279▲ $4,403,167
Accounts Receivable$5,532,290$6,552,067▲ $1,019,777
Pledges and Grants Receivable$1,726,124$4,360,208▲ $2,634,084
Loans From Officers Directors$3,050,000$2,800,000▼ $250,000
Investments in Publicly Traded Securities$0$1,015,436▲ $1,015,436
Cash and Non-Interest-Bearing Accounts$434,581$929,003▲ $494,422
Prepaid Expenses and Deferred Charges$312,651$241,463▼ $71,188
Total Assets$73,838,912$81,051,804▲ $7,212,892
Liabilities
Tax Exempt Bond Liabilities$21,350,683$21,363,917▲ $13,234
Deferred Revenue$18,641,415$21,337,244▲ $2,695,829
Accounts Payable and Accrued Expenses$2,149,716$2,194,522▲ $44,806
Unsecured Notes Loans Payable$1,117,000$1,367,000▲ $250,000
Mortgage Notes Payable Secured by Investment Property$64,682$44,342▼ $20,340
Total Liabilities$46,373,496$49,107,025▲ $2,733,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,689,621$29,488,867▲ $4,799,246
Net Assets With Donor Restrictions$2,775,795$2,455,912▼ $319,883
Total Net Assets Fund Balance$27,465,416$31,944,779▲ $4,479,363
Total Liabilities and Net Assets / Fund Balance$73,838,912$81,051,804▲ $7,212,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,360,399$15,804,689$53,165,088
Land$9,666,220-$9,666,220
Leasehold Improvements$2,019,191$5,533,992$7,553,183
Equipment$1,903,497$4,285,557$6,189,054
Other Land Buildings$425,041$4,350$429,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$900,742$1,486,159▼ $106,952-$2,279,949
2020$881,273$1,000▲ $18,469-$900,742
2019-$878,370▲ $2,903-$881,273
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OgleHead of SchoolFT$352,241$72,904$425,145
Stephanie HollyChief Financial & Operations OfficerFT$229,644$22,090$251,734
William MaynardDirector of ItFT$150,066$27,001$177,067
Rachel PetrellaDirector of College GuidanceFT$149,198$19,173$168,371
Timothy BetzalaDean of FacultyFT$148,904$17,855$166,759
Laura DicovitskyDirector of PhilanthropyFT$141,667$23,535$165,202
Allegra MolineauxHead of Upper SchoolFT$135,023$13,513$148,536

Board Members and Trustees

NameTitle
Andy LaatsBoard Chair
Brent RivardVice Chair
Derek FooterTrustee
Esther Van Den BoomTrustee
Jared BluesteinTrustee
Jeffrey ThackerTrustee
Kristin FrenchTrustee
Laing RikkersTrustee
Lynn FrankTrustee
Mark ElmoreTrustee
Michele SaundersTrustee
Paul TwardowskiTrustee
Raghu SaripalliTrustee
Rashida DzeketeyTrustee
Richard ShenTrustee
Rio Dickens-celestinTrustee
Stefan KarnavasTrustee
Stephanie SappTrustee
Steven PacelliTrustee
Tracey DelangeSecretary
William StickneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
World ChallengeGlobal Education Travel120 WASHINGTON ST STE 202, Salem, MA 01970$490,438
Millennium TravelGlobal Education Travel1805 MARION AVENUE, Novato, CA 94945$305,108
City Wide Facility SolutionsJanitorial4849 RONSON COURT STE 111, Carlsbad, CA 92111$263,036
Arcc ProgramGlobal Education Travel19800 VILLAGE CT STE 200, Bend, OR 97702$235,080
Wess TransportationBus TransportationPO BOX 462788, Escondido, CA 92046$220,143
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500,708
Program Service Revenue
$25,023,489
Investment Income
$7,117
Other Revenue
$157,523
All Other Contributions
$4,856,965
Change in Net Assets
$4,586,315

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$579,152Hi/low Average
Other Non Cash Contri Table2$3,584Fair Value
Total Noncash Contributions20$582,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,230,744
Revenue Not Reported on Financial Statements
$4,458,093
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,458,093
Total Revenue per Audited Statements
$28,230,744
Total Revenue per Form 990
$32,688,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,662,929
Other Expenses$10,218,765
Grants and Similar Amounts Paid$4,220,828
Total Fundraising Expense$909,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$9,591,556$566,926$463,771$10,622,253
Grants to Domestic Individuals$4,220,828--$4,220,828
Depreciation Depletion$2,745,802$51,426$12,927$2,810,155
Occupancy$1,137,414$21,303$5,355$1,164,072
Other Employee Benefits$926,281$78,740$43,806$1,048,827
Payroll Taxes$736,513$55,015$38,521$830,049
Interest$708,034$13,261$3,333$724,628
Current Officers, Directors, Trustees, and Key Employees$252,032$282,389$84,465$618,886
Pension Plan Contributions$482,120$33,203$27,591$542,914
Office Expenses$332,223$26,550$13,150$371,923
Advertising$144,615-$192,547$337,162
All Other Expenses$290,574$7,152$8,649$306,375
Information Technology$269,299$1,960$2,063$273,322
Insurance$213,965$4,695$2,428$221,088
Other Expenses$192,785--$192,785
Conferences and Meetings$86,417$34,380$10,274$131,071
Fees for Services Legal$4,542$72,443$163$77,148
Fees for Services Accounting-$43,150-$43,150
Travel$275$3,228-$3,503
Total Functional Expenses$25,897,658$1,295,821$909,043$28,102,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,102,522
Expenses per Audited Statements$20,176,763
Total Expenses per Audited Statements$20,176,763
Expenses Not Reported on Financial Statements$7,925,759
Other Expense Adjustments$7,925,759
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$57,042

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesGlobal Education00$25,637
South AsiaProgram ServicesGlobal Education00$17,605
East Asia and the PacificProgram ServicesGlobal Education00$13,500
Sub-saharan AfricaProgram ServicesService Learning00$300
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$3,050,000$2,800,000▼ $250,000
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCalifornia Enterprise Development Authority2013-08-28$25,200,000Refinance debt and campus expansion
ACalifornia Enterprise Development Authority2011-07-28$3,867,000CAMPUS EXPANSION
BCalifornia Enterprise Development Authority2012-01-26$3,383,000CAMPUS EXPANSION
DCalifornia Enterprise Development Authority2014-07-25$1,250,000CAMPUS EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$25,074,000---
A$3,867,000-$1,000,000$112,648
B$3,383,000-$3,448,699$9,625
D$1,250,000---

Bond Financing Compliance

No rebate due
Yes
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 35% controlled entity
No
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 B, Line 11B

“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.”

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 board of trustees reviews the rebuttable presumption checklist for both the head of school and chief financial and operations officer each year. The report includes benchmarked compensation for each role based on peer schools per the national association of independent schools database. After review and documentation of the salaries, the board of 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 board of trustees. Board discussion and vote to approve are then taken.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Pacific Ridge School
EIN
86-1061606
Phone
7604489820
Address
6269 EL FUERTE STREET, CARLSBAD, CA 92009

Signing Officer

Name
Stephanie Holly
Title
CFO/COO
Phone
7604489820
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ogle
Formed
2003
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
14
Employees
229
Volunteers
80

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowments are designated to support the opportunity grant program, capital requirements and various operational needs of the school.”

PART X, LINE 2:

“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, 2022, the federal statute of limitations remains open for the 2018 through 2022 tax years. The statute of limitations for the state income tax returns remains open for the 2017 through 2022 tax years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 82,567. Capital campaign related support 60,000. Interest and dividend income 7,239. Loss on disposal of property and equipment -1,688. Net realized investment gain 1,566. Parents association expenses 87,581. Tuition and travel related assistance 4,220,828.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation and amortization 2,810,155. Interest expense 724,628. Tuition and travel related assistance 4,220,828. Parents association expenses 87,581. Bad debt expense 82,567.”

Raw XML AppendixShowing 400 of 1,122 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/BOYAmt02149716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02194522
IRS990/AccountsReceivableGrp/BOYAmt05532290
IRS990/AccountsReceivableGrp/EOYAmt06552067
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREPARE 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/FundraisingAmt0192547
IRS990/AdvertisingGrp/ProgramServicesAmt0144615
IRS990/AdvertisingGrp/TotalAmt0337162
IRS990/AllOtherContributionsAmt04856965
IRS990/AllOtherExpensesGrp/FundraisingAmt08649
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0290574
IRS990/AllOtherExpensesGrp/TotalAmt0306375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIEGO FLORES
IRS990/BooksInCareOfDetail/PhoneNum07604489831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06269 EL FUERTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0434581
IRS990/CashNonInterestBearingGrp/EOYAmt0929003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt084465
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0282389
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0618886
IRS990/CompDisqualPersonsGrp/FundraisingAmt0463771
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0566926
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt09591556
IRS990/CompDisqualPersonsGrp/TotalAmt010622253
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt010274
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034380
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086417
IRS990/ConferencesMeetingsGrp/TotalAmt0131071
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0490438
IRS990/ContractorCompensationGrp/CompensationAmt1305108
IRS990/ContractorCompensationGrp/CompensationAmt2263036
IRS990/ContractorCompensationGrp/CompensationAmt3235080
IRS990/ContractorCompensationGrp/CompensationAmt4220143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0120 WASHINGTON ST STE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11805 MARION AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24849 RONSON COURT STE 111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt319800 VILLAGE CT STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 462788
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NOVATO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CARLSBAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BEND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ESCONDIDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001970
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492046
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WORLD CHALLENGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MILLENNIUM TRAVEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CITY WIDE FACILITY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ARCC PROGRAM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WESS TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc0GLOBAL EDUCATION TRAVEL
IRS990/ContractorCompensationGrp/ServicesDesc1GLOBAL EDUCATION TRAVEL
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc3GLOBAL EDUCATION TRAVEL
IRS990/ContractorCompensationGrp/ServicesDesc4BUS TRANSPORTATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07500708
IRS990/CYGrantsAndSimilarPaidAmt04220828
IRS990/CYInvestmentIncomeAmt07117
IRS990/CYOtherExpensesAmt010218765
IRS990/CYOtherRevenueAmt0157523
IRS990/CYProgramServiceRevenueAmt025023489
IRS990/CYRevenuesLessExpensesAmt04586315
IRS990/CYSalariesCompEmpBnftPaidAmt013662929
IRS990/CYTotalExpensesAmt028102522
IRS990/CYTotalFundraisingExpenseAmt0909043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032688837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt018641415
IRS990/DeferredRevenueGrp/EOYAmt021337244
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012927
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051426
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02745802
IRS990/DepreciationDepletionGrp/TotalAmt02810155
IRS990/Desc0IN THE 2021-2022 ACADEMIC YEAR, PACIFIC RIDGE SCHOOL INCREASED ENROLLMENT TO 636 STUDENTS IN GRADES 7-12 FROM 623 STUDENTS IN THE 2020-2021 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 14 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. 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 UPPER SCHOOL STUDENTS 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 65 COUNTRIES ON 6 CONTINENTS. PACIFIC RIDGE OFFERS 40 UPPER SCHOOL ARTS ELECTIVES INCLUDING PHOTOGRAPHY, FILMMAKING, MUSIC, SINGING, THEATER, GRAPHIC DESIGN, STUDIO ARTS, AND DANCE. PACIFIC RIDGE OFFERS 33 UPPER SCHOOL AND 17 MIDDLE SCHOOL ATHLETIC TEAMS, LED BY PASSIONATE COACHES AND STAFF. OUR STUDENT-ATHLETES LEARN THE SPIRIT OF COMPETITION AND THE VALUE OF SPORTSMANSHIP WHILE PURSUING EXCELLENCE ON AND OFF THE FIELD. WITH OVER 90 ACADEMIC AND ENRICHMENT CLUBS, STUDENTS CAN SHARE THEIR TALENTS, BROADEN THEIR INTERESTS, AND DEVELOP THEIR LEADERSHIP SKILLS. WHILE TUITION ENSURES AN EXCEPTIONAL EDUCATION, IT IS THROUGH PHILANTHROPY THAT WE CAN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02775795
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02455912
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0229
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt025897658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043150
IRS990/FeesForServicesAccountingGrp/TotalAmt043150
IRS990/FeesForServicesLegalGrp/FundraisingAmt0163
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072443
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04542
IRS990/FeesForServicesLegalGrp/TotalAmt077148
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2627001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713513
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY LAATS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT RIVARD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM STICKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY DELANGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK FOOTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm8RIO DICKENS-CELESTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEFAN KARNAVAS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN PACELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm12LAING RIKKERS
IRS990/Form990PartVIISectionAGrp/PersonNm13RASHIDA DZEKETEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15RAGHU SARIPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ESTHER VAN DEN BOOM
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL TWARDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20JARED BLUESTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA DICOVITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm24RACHEL PETRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY BETZALA
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLEGRA MOLINEAUX
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21389241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22229644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24149198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25148904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26150066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27135023
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL & OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF COLLEGE GUIDANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1688
IRS990/GainOrLossGrp/SecuritiesAmt01566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02643743
IRS990/GrantAmt04220828
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04220828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04220828
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01566
IRS990/GrossReceiptsAmt032690525
IRS990/GrossRentsGrp/RealAmt034694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02063
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01960
IRS990/InformationTechnologyGrp/ProgramServicesAmt0269299
IRS990/InformationTechnologyGrp/TotalAmt0273322
IRS990/InsuranceGrp/FundraisingAmt02428
IRS990/InsuranceGrp/ManagementAndGeneralAmt04695
IRS990/InsuranceGrp/ProgramServicesAmt0213965
IRS990/InsuranceGrp/TotalAmt0221088
IRS990/InterestGrp/FundraisingAmt03333
IRS990/InterestGrp/ManagementAndGeneralAmt013261
IRS990/InterestGrp/ProgramServicesAmt0708034
IRS990/InterestGrp/TotalAmt0724628
IRS990/InvestmentIncomeGrp/ExclusionAmt07239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01015436
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025628588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053657154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051374348
IRS990/LandBldgEquipCostOrOtherBssAmt077002936
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01688
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02800000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,051,804
Liabilities
$49,107,025
Net assets
$31,944,779
Revenue
$32,688,837
Expenses
$28,102,522
Net income
$4,586,315
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits