Civic Intelligence

Peninsula School Ltd.

990 • Fiscal year 2018 • EIN 94-1186181

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

920 Peninsula WayMenlo Park, CA 94025

(650) 325-1584

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.80x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$219,277

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,794,910

Up $622,059 (+4.7%) from 2017

Net Assets

Up

$8,689,628

Up $417,503 (+5.0%) from 2017

Liabilities

Up

$5,105,282

Up $204,556 (+4.2%) from 2017

Revenue

Up

$6,399,164

Up $888,252 (+16%) from 2017

Expenses

Up

$6,193,737

Up $1,021,286 (+20%) from 2017

Net Income

Down

$205,427

Down $133,034 (-39%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,550,655Liabilities 2011: $1,756,794Net Assets 2011: $5,793,8612011Assets 2012: $7,303,333Liabilities 2012: $1,796,770Net Assets 2012: $5,506,5632012Assets 2013: $7,840,096Liabilities 2013: $1,864,810Net Assets 2013: $5,975,2862013Assets 2014: $9,007,807Liabilities 2014: $2,176,418Net Assets 2014: $6,831,3892014Assets 2015: $9,883,588Liabilities 2015: $2,681,598Net Assets 2015: $7,201,9902015Assets 2016: $12,065,914Liabilities 2016: $4,696,703Net Assets 2016: $7,369,2112016Assets 2017: $13,172,851Liabilities 2017: $4,900,726Net Assets 2017: $8,272,1252017Assets 2018: $13,794,910Liabilities 2018: $5,105,282Net Assets 2018: $8,689,6282018Assets 2019: $14,530,691Liabilities 2019: $5,437,667Net Assets 2019: $9,093,0242019Assets 2020: $15,035,414Liabilities 2020: $6,203,790Net Assets 2020: $8,831,6242020Assets 2021: $18,596,391Liabilities 2021: $6,779,846Net Assets 2021: $11,816,5452021Assets 2022: $21,040,339Liabilities 2022: $6,449,410Net Assets 2022: $14,590,9292022Assets 2023: $20,891,005Liabilities 2023: $5,790,871Net Assets 2023: $15,100,1342023Assets 2024: $21,112,417Liabilities 2024: $5,694,462Net Assets 2024: $15,417,9552024

Highlighted filing

2018

Assets$13,794,910
Liabilities$5,105,282
Net Assets$8,689,628

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,318,879Expenses 2011: $4,306,914Net Income 2011: $11,9652011Revenue 2012: $4,367,500Expenses 2012: $4,645,055Net Income 2012: -$277,5552012Revenue 2013: $4,448,816Expenses 2013: $4,435,567Net Income 2013: $13,2492013Revenue 2014: $4,889,330Expenses 2014: $4,843,323Net Income 2014: $46,0072014Revenue 2015: $5,156,561Expenses 2015: $4,866,424Net Income 2015: $290,1372015Revenue 2016: $5,256,116Expenses 2016: $5,053,249Net Income 2016: $202,8672016Revenue 2017: $5,510,912Expenses 2017: $5,172,451Net Income 2017: $338,4612017Revenue 2018: $6,399,164Expenses 2018: $6,193,737Net Income 2018: $205,4272018Revenue 2019: $6,708,103Expenses 2019: $6,512,707Net Income 2019: $195,3962019Revenue 2020: $6,867,160Expenses 2020: $7,128,560Net Income 2020: -$261,4002020Revenue 2021: $9,225,427Expenses 2021: $7,375,043Net Income 2021: $1,850,3842021Revenue 2022: $9,580,258Expenses 2022: $8,438,445Net Income 2022: $1,141,8132022Revenue 2023: $8,457,742Expenses 2023: $8,578,589Net Income 2023: -$120,8472023Revenue 2024: $7,769,142Expenses 2024: $8,643,324Net Income 2024: -$874,1822024

Highlighted filing

2018

Revenue$6,399,164
Expenses$6,193,737
Net Income$205,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$6,626,816
Mission and Program Overview

Mission

Peninsula school creates a space where children thrive and develop their full promise as confident contributors in the world. Here they learn about themselves and others, discovering their passions and growing intellectually in an inclusive community rich with choices, exploration, and play.

A nonprofit educational center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,159,351$7,755,074▲ $595,723
Accounts Receivable$2,322,561$2,393,872▲ $71,311
Land, Buildings, and Equipment, Net$1,831,689$1,993,739▲ $162,050
Savings and Temporary Cash Investments$1,815,854$1,341,816▼ $474,038
Pledges and Grants Receivable-$127,400-
Prepaid Expenses and Deferred Charges$43,286$46,693▲ $3,407
Cash and Non-Interest-Bearing Accounts$110$220▲ $110
Total Assets$13,172,851$13,794,910▲ $622,059
Other Assets Total-$136,096-
Liabilities
Deferred Revenue$4,545,904$4,687,461▲ $141,557
Other Liabilities$315,463$389,621▲ $74,158
Accounts Payable and Accrued Expenses$39,359$28,200▼ $11,159
Total Liabilities$4,900,726$5,105,282▲ $204,556
Net Assets / Fund Balance
Unrestricted Net Assets$3,204,894$3,381,837▲ $176,943
Permanently Rstr Net Assets-$2,995,692-
Temporarily Rstr Net Assets$5,067,231$2,312,099▼ $2,755,132
Total Net Assets Fund Balance$8,272,125$8,689,628▲ $417,503
Total Liabilities and Net Assets / Fund Balance$13,172,851$13,794,910▲ $622,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,057$2,004,154$3,947,211
Equipment$161$140,497$140,658
Other Land Buildings$33,353$50,046$83,399
Land$17,168-$17,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,741,664$60,971▲ $432,643$156,185$5,079,093
2016$4,235,901$3,650▲ $677,028$174,915$4,741,664
2015$4,485,213$35,932▲ $10,125$295,369$4,235,901
2014$4,433,580-▲ $204,221$152,588$4,485,213
2013$3,732,358$2,011▲ $839,560$140,349$4,433,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BenzHead of SchoolFT$188,676$30,601$219,277
Elizabeth LeeDirector of FinanceFT$133,436$16,210$149,646
Mary Lou LacinaAdmissions DirectorFT$110,873$18,561$129,434
Susan EldredgeDevelopment DirectorFT$110,614$15,368$125,982
Michele MerrillProgram Support CoordinatorFT$102,762$14,257$117,019
Terra MillerBoard MemberPT$62,304$2,613$64,917
Andromeda GarcelonBoard Member (thru June 1, 2018)PT$59,772$3,201$62,973
Rasha GlennBoard MemberPT$17,502$6,477$23,979

Board Members and Trustees

NameTitle
Karin HeckPresident
Elisa NeippPresident (thru June 1, 2018)
Jerry HearnVice President
Alison TempletonBoard Member
David QuinnBoard Member
Denise AdgerBoard Member
Doug ThompsonBoard Member
Ellen WilkinsonBoard Member
Jackey GarciaBoard Member
Jessie GillispieBoard Member
Jinnah HosseinBoard Member
Kim Aitken YoungBoard Member
Oliver PetryBoard Member
Ulysses HuiBoard Member
Alisa Mallari TuBoard Member (thru June 1, 2018)
Matthew GirardSecretary
Sef KloningerSecretary (thru June 1, 2018)
Isabelle ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,889
Program Service Revenue
$5,459,050
Investment Income
$177,545
Other Revenue
$1,680
All Other Contributions
$558,519
Change in Net Assets
$205,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,704,780
Other Expenses$775,347
Grants and Similar Amounts Paid$713,610
Total Fundraising Expense$362,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,459,631$640,654$207,922$3,308,207
Grants to Domestic Individuals$713,610--$713,610
Current Officers, Directors, Trustees, and Key Employees$398,237$86,795$25,529$510,561
Other Employee Benefits$333,579$112,213$34,596$480,388
Payroll Taxes$196,773$62,288$16,531$275,592
Depreciation Depletion$153,990$8,191$1,639$163,820
Pension Plan Contributions$109,083$15,210$5,739$130,032
Office Expenses$70,022$12,020$9,411$91,453
Insurance$77,690$4,134$825$82,649
Occupancy$44,722$2,379$476$47,577
Information Technology$27,918$8,036$2,544$38,498
All Other Expenses$7,951$13,253$603$21,807
Fees for Services Accounting-$17,753-$17,753
Other Expenses$9,082$2,614$828$12,524
Travel$9,620--$9,620
Advertising$5,999$1,727$547$8,273
Fees for Services Other$1,743$4,156$1,744$7,643
Total Functional Expenses$4,834,772$996,466$362,499$6,193,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,467
Fundraising Gross Income$26,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$183,557$12,811$12,653$158
Spring Fair$38,661$11,614$16,699$-5,085
Total Events$228,725$26,355$71,467$-45,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Related Liabilities$332,508
Charitable Remainder Trust Liability$57,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Bylaws were amended to revise the membership section and add clarity.

Form 990, Part VI, Section A, Line 6

The three types of members of peninsula school shall be (1) the parents of the children attending the school, (2) the school staff, and (3) board members who are not parents or staff. Each member in good standing shall have one vote on each matter on which the members are entitled to vote.

Form 990, Part VI, Section A, Line 7A

Members (see explanation for line 6) shall have the right to vote on the election and removal of board of directors.

Form 990, Part VI, Section A, Line 7B

Members (see explanation for line 6) shall have the right to vote on: - any amendment to these bylaws that materially and adversely affects member voting or transfer rights as set forth in the bylaws article x, section 4, and all amendments to the articles of incorporation of this corporation, except for amendments permitted to be adopted by the board of directors alone under section 5812(b) of the california nonprofit public benefit corporation law; - the disposition of all or substantially all of the assets of this corporation; - any merger of this corporation; - any dissolution of this corporation; and - any other matters that may properly be presented to members for a vote, pursuant to this corporation's articles, bylaws, or action of the board of directors, or by operation of law.

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

Each member of the board receives a copy of the 990 to review.

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

Directors and officers must disclose the existence of a potential conflict of interest when it arises and shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Additionally, directors and officers are required to annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the organization is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The school uses comparable market data to set/adjust compensation for all employees. The board reviews, deliberates, and decides on the compensation of the head of school. Review is done for a three year term and the process is contemporaneously documented. Per the school's salary and wage administration guidelines, the head of school reviews, deliberates, and decides on the compensation of the director of finance. The comparable market review is conducted once every five years.

Form 990, Part VI, Section C, Line 19

Peninsula school, ltd provides its governing documents, conflict of interest policy and financial statements on request.

Filing and Contact Details

Filer

Filer Name
Peninsula School Ltd
EIN
94-1186181
Phone
6503251584
Address
920 PENINSULA WAY, MENLO PARK, CA 94025

Signing Officer

Name
Jim Benz
Title
Head of School
Phone
6503251584
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Benz
Formed
1925
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
128
Volunteers
370

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua V Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of charitable remainder trust -54,697.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are designated for various purposes, the income from which is spent in accordance with those designations.

PART X, LINE 2:

The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from california franchise taxes under section 23701d of the revenue and taxation code. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a). However, income from activities not related to the school's tax-exempt purpose may be subject to taxation as unrelated business income. Each year, management considers whether any material tax position the school has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the school has taken are supported by substantial authority, and hence, do not need to be measured or disclosed in these financial statements.

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IRS990/Desc0REGULAR SCHOOL PROGRAMSPREK - 8TH GRADE - EARLY CHILDHOOD, ELEMENTARY, AND MIDDLE SCHOOL EDUCATION. PENINSULA'S PROGRESSIVE IDEALS OF PLAY, CHOICE AND RESPONSIBILITY, ENGAGING IN INTELLECTUAL INQUIRY, AND BUILDING RELATIONSHIPS INHABIT EVERY PART OF OUR NATURAL AND INSPIRING CAMPUS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SEF KLONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE ADGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM AITKEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKEY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSIE GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm10RASHA GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm11ULYSSES HUI
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13OLIVER PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm15JINNAH HOSSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALISON TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ALISA MALLARI TU
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDROMEDA GARCELON
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN ELDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY LOU LACINA
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELE MERRILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU JUNE 1, 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU JUNE 1, 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (THRU JUNE 1, 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (THRU JUNE 1, 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROGRAM SUPPORT COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202370
IRS990/FundraisingDirectExpensesAmt071467
IRS990/FundraisingGrossIncomeAmt026355
IRS990/GainOrLossGrp/SecuritiesAmt050229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0713610
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0713610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0713610
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206414
IRS990/GrossReceiptsAmt06626816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08036
IRS990/InformationTechnologyGrp/ProgramServicesAmt027918
IRS990/InformationTechnologyGrp/TotalAmt038498
IRS990/InsuranceGrp/FundraisingAmt0825
IRS990/InsuranceGrp/ManagementAndGeneralAmt04134
IRS990/InsuranceGrp/ProgramServicesAmt077690
IRS990/InsuranceGrp/TotalAmt082649
IRS990/InvestmentIncomeGrp/ExclusionAmt0127316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07159351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07755074
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02194697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01831689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01993739
IRS990/LandBldgEquipCostOrOtherBssAmt04188436
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156185
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENINSULA SCHOOL CREATES A SPACE WHERE CHILDREN THRIVE AND DEVELOP THEIR FULL PROMISE AS CONFIDENT CONTRIBUTORS IN THE WORLD. HERE THEY LEARN ABOUT THEMSELVES AND OTHERS, DISCOVERING THEIR PASSIONS AND GROWING INTELLECTUALLY IN AN INCLUSIVE COMMUNITY RICH WITH CHOICES, EXPLORATION, AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08272125
IRS990/NetAssetsOrFundBalancesEOYAmt08689628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0266773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0476
IRS990/OccupancyGrp/ManagementAndGeneralAmt02379
IRS990/OccupancyGrp/ProgramServicesAmt044722
IRS990/OccupancyGrp/TotalAmt047577
IRS990/OfficeExpensesGrp/FundraisingAmt09411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012020
IRS990/OfficeExpensesGrp/ProgramServicesAmt070022
IRS990/OfficeExpensesGrp/TotalAmt091453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-54697
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480388
IRS990/OtherExpensesGrp/Desc0TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMISSSIONS
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IRS990/OtherExpensesGrp/FundraisingAmt152556
IRS990/OtherExpensesGrp/FundraisingAmt2828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12614
IRS990/OtherExpensesGrp/ProgramServicesAmt0120314
IRS990/OtherExpensesGrp/ProgramServicesAmt194808
IRS990/OtherExpensesGrp/ProgramServicesAmt29082
IRS990/OtherExpensesGrp/TotalAmt0120314
IRS990/OtherExpensesGrp/TotalAmt1100860
IRS990/OtherExpensesGrp/TotalAmt252556
IRS990/OtherExpensesGrp/TotalAmt312524
IRS990/OtherLiabilitiesGrp/BOYAmt0315463
IRS990/OtherLiabilitiesGrp/EOYAmt0389621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt046792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046792
IRS990/OtherRevenueTotalAmt046792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02459631
IRS990/OtherSalariesAndWagesGrp/TotalAmt03308207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196773
IRS990/PayrollTaxesGrp/TotalAmt0275592
IRS990/PensionPlanContributionsGrp/FundraisingAmt05739

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$5.69$15.4$7.77$8.64$0.87
2023Detailed filing. Detailed filing data is available for this year.$20.9$5.79$15.1$8.46$8.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$21.0$6.45$14.6$9.58$8.44$1.14
2021Detailed filing. Detailed filing data is available for this year.$18.6$6.78$11.8$9.23$7.38$1.85
2020Detailed filing. Detailed filing data is available for this year.$15.0$6.20$8.83$6.87$7.13$0.26
2019Detailed filing. Detailed filing data is available for this year.$14.5$5.44$9.09$6.71$6.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$13.8$5.11$8.69$6.40$6.19$0.21
2017Detailed filing. Detailed filing data is available for this year.$13.2$4.90$8.27$5.51$5.17$0.34
2016Detailed filing. Detailed filing data is available for this year.$12.1$4.70$7.37$5.26$5.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.88$2.68$7.20$5.16$4.87$0.29
2014Summary only. Only limited summary data is available for this year.$9.01$2.18$6.83$4.89$4.84$0.05
2013Summary only. Only limited summary data is available for this year.$7.84$1.86$5.98$4.45$4.44$0.01
2012Summary only. Only limited summary data is available for this year.$7.30$1.80$5.51$4.37$4.65$0.28
2011Summary only. Only limited summary data is available for this year.$7.55$1.76$5.79$4.32$4.31$0.01