Civic Intelligence

The Head Royce School

990 • Fiscal year 2020 • EIN 94-1518656

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.HEADROYCE.ORG

View Organization Page

Refreshing map…

4315 Lincoln AveOakland, CA 94602

(510) 531-1300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.33x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$537,017

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$131,645,347

Up $3,880,553 (+3.0%) from 2019

Net Assets

Up

$75,057,940

Up $4,030,686 (+5.7%) from 2019

Liabilities

Down

$56,587,407

Down $150,133 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$42,667,285

Down $893,285 (-2.1%) from 2019

Expenses

Up

$38,723,516

Up $709,333 (+1.9%) from 2019

Net Income

Down

$3,943,769

Down $1,602,618 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $77,360,429Liabilities 2010: $25,526,404Net Assets 2010: $51,834,0252010Assets 2011: $80,913,685Liabilities 2011: $25,621,946Net Assets 2011: $55,291,7392011Assets 2012: $82,432,637Liabilities 2012: $28,860,115Net Assets 2012: $53,572,5222012Assets 2013: $98,555,211Liabilities 2013: $43,243,005Net Assets 2013: $55,312,2062013Assets 2014: $101,190,383Liabilities 2014: $43,934,903Net Assets 2014: $57,255,4802014Assets 2015: $102,264,742Liabilities 2015: $44,439,184Net Assets 2015: $57,825,5582015Assets 2016: $110,655,975Liabilities 2016: $52,862,940Net Assets 2016: $57,793,0352016Assets 2017: $114,428,729Liabilities 2017: $53,701,300Net Assets 2017: $60,727,4292017Assets 2018: $119,044,869Liabilities 2018: $54,292,355Net Assets 2018: $64,752,5142018Assets 2019: $127,764,794Liabilities 2019: $56,737,540Net Assets 2019: $71,027,2542019Assets 2020: $131,645,347Liabilities 2020: $56,587,407Net Assets 2020: $75,057,9402020Assets 2021: $139,836,677Liabilities 2021: $55,390,627Net Assets 2021: $84,446,0502021Assets 2022: $143,413,611Liabilities 2022: $57,574,334Net Assets 2022: $85,839,2772022Assets 2023: $164,543,510Liabilities 2023: $73,068,670Net Assets 2023: $91,474,8402023Assets 2024: $181,193,645Liabilities 2024: $80,514,728Net Assets 2024: $100,678,9172024

Highlighted filing

2020

Assets$131,645,347
Liabilities$56,587,407
Net Assets$75,057,940
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $23,320,7922010Expenses 2011: $24,845,2452011Expenses 2012: $27,110,4692012Expenses 2013: $29,002,5782013Revenue 2014: $30,711,700Expenses 2014: $30,754,295Net Income 2014: -$42,5952014Revenue 2015: $32,547,870Expenses 2015: $32,089,365Net Income 2015: $458,5052015Revenue 2016: $34,128,806Expenses 2016: $33,734,861Net Income 2016: $393,9452016Revenue 2017: $38,137,894Expenses 2017: $35,016,885Net Income 2017: $3,121,0092017Revenue 2018: $39,126,715Expenses 2018: $35,795,164Net Income 2018: $3,331,5512018Revenue 2019: $43,560,570Expenses 2019: $38,014,183Net Income 2019: $5,546,3872019Revenue 2020: $42,667,285Expenses 2020: $38,723,516Net Income 2020: $3,943,7692020Revenue 2021: $50,710,547Expenses 2021: $38,849,346Net Income 2021: $11,861,2012021Revenue 2022: $47,688,632Expenses 2022: $41,888,993Net Income 2022: $5,799,6392022Revenue 2023: $47,165,731Expenses 2023: $43,943,001Net Income 2023: $3,222,7302023Revenue 2024: $54,927,151Expenses 2024: $48,131,195Net Income 2024: $6,795,9562024

Highlighted filing

2020

Revenue$42,667,285
Expenses$38,723,516
Net Income$3,943,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$52,718,877
Mission and Program Overview

Mission

The mission of head-royce school is to inspire in our students a lifelong love of learning & pursuit of academic excellence, to promote understanding of & respect for the diversity that makes our society strong, & to encourage constructive & responsible, global citizenship.

Operation of a school from grades kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,998,475$56,690,292▼ $308,183
Investments in Publicly Traded Securities$50,707,064$34,500,887▼ $16,206,177
Savings and Temporary Cash Investments$825,061$20,422,440▲ $19,597,379
Accounts Receivable$14,723,592$15,700,615▲ $977,023
Pledges and Grants Receivable$2,106,246$2,609,668▲ $503,422
Cash and Non-Interest-Bearing Accounts$1,651,089$1,545,034▼ $106,055
Prepaid Expenses and Deferred Charges$753,267$176,411▼ $576,856
Total Assets$127,764,794$131,645,347▲ $3,880,553
Liabilities
Deferred Revenue$32,319,362$32,571,140▲ $251,778
Tax Exempt Bond Liabilities$21,800,347$21,212,707▼ $587,640
Accounts Payable and Accrued Expenses$2,617,831$2,803,560▲ $185,729
Total Liabilities$56,737,540$56,587,407▼ $150,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,999,089$46,464,606▲ $1,465,517
Net Assets With Donor Restrictions$26,028,165$28,593,334▲ $2,565,169
Total Net Assets Fund Balance$71,027,254$75,057,940▲ $4,030,686
Total Liabilities and Net Assets / Fund Balance$127,764,794$131,645,347▲ $3,880,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,033,801$21,927,516$62,961,317
Land$10,286,208-$10,286,208
Equipment$836,235$3,955,051$4,791,286
Other Land Buildings$4,351,750$225,133$4,576,883
Leasehold Improvements$182,298$16,641$198,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,369,155$316,884▲ $1,123,393$878,184$21,931,248
2018$20,334,537$407,119▲ $1,477,813$850,314$21,369,155
2017$19,690,948$51,918▲ $1,381,013$789,342$20,334,537
2016$18,082,767$148,717▲ $2,202,546$743,082$19,690,948
2015$18,356,196$401,561▲ $76,273$751,263$18,082,767
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal LandHead of SchoolFT$481,740$55,277$537,017
Gerald L MullaneyCFO & Director of OperationsFT$235,884$59,091$294,975
Carl ThiermanAssist Head, Upper School Div HeadFT$228,672$30,631$259,303
Mantra RobinsonDirector of AdvancementFT$212,418$39,397$251,815
Christian DonovanDirector of Enroll & Strategic ResearchFT$187,839$25,310$213,149
Linda HoopesMiddle School Division HeadFT$175,331$35,467$210,798
Lea Van NessLower School Division HeadFT$164,849$35,639$200,488
Shahana S KadlicDean of Academics & CommunityFT$131,559$43,840$175,399
Mary FaheyDirector of Community RelationsFT$141,082$33,710$174,792
Michelle FrazierDirector of ProgramsFT$145,729$22,093$167,822
David LevinDirector of TechnologyFT$131,322$29,822$161,144
Brendan BlakeleyDirector of AthleticsFT$134,133$21,157$155,290

Board Members and Trustees

NameTitle
Tejal PatelBoard Chair
Vangeria HarveyParents Association President
Charlie BaxterVice Chair
Alastair MactaggartTrustee
Coley FloranceTrustee
Jeffrey LeeTrustee
Jessica DodsonTrustee
Marc FursteinTrustee
Neal FinkelsteinTrustee
Rachelle HebrardTrustee
Rick ArneyTrustee
Sara MalanTrustee
Scott VergesTrustee
Sonia UrzuaTrustee
Sonya SchroederTrustee
Wanda M Holland GreeneTrustee
Jason LangkammererAlumni Council Rep
Jennifer FriedmanAssistant Secretary
Rosanna MucettiAssistant Treasurer
Peter SmithSecretary
David KirshmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anleu Construction INCMaintenance & Construction4504 THOMPSON STREET, Oakland, CA 94601$1,981,990
Epicurean GroupFood Service111 MAIN ST STE 3, Los Altos, CA 94022$943,578
Michael's Transportation Services INCBus Service2029 BENNINGTON DRIVE, Vallejo, CA 94591$477,033
Skidmore Owings & Merrill LLPArchitectural Services1 MARITIME PLAZA FL 5, San Francisco, CA 94111$241,045
Bay Area ChartersBus Service3150 HILLTOP MALL RD STE 28, Richmond, CA 94806$187,371
Revenue and Support

Revenue Composition

Contributions and Grants
$4,121,856
Program Service Revenue
$36,784,082
Investment Income
$1,640,993
Other Revenue
$120,354
All Other Contributions
$4,121,856
Change in Net Assets
$3,943,769

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$68,625Fair Market Value
Total Noncash Contributions10$68,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,686,054
Revenue Not Reported on Financial Statements
$-18,769
Revenue Not Reported on Form 990
$-5,882,912
Other Revenue Adjustments
$-89,482
Total Revenue per Audited Statements
$36,803,142
Total Revenue per Form 990
$42,667,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,300,657
Other Expenses$12,450,430
Grants and Similar Amounts Paid$5,969,829
Total Fundraising Expense$1,142,704
Professional Fundraising Fees$2,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,111,137$2,949,632$394,792$14,455,561
Grants to Domestic Individuals$5,969,829--$5,969,829
Occupancy$2,396,611$266,420$17,910$2,680,941
Current Officers, Directors, Trustees, and Key Employees$339,589$1,170,433$339,061$1,849,083
Depreciation Depletion$1,564,234$182,993$12,317$1,759,544
Other Employee Benefits$1,296,876$343,933$52,582$1,693,391
Payroll Taxes$883,562$285,648$43,671$1,212,881
Pension Plan Contributions$751,340$293,526$44,875$1,089,741
Office Expenses$500,819$360,141$26,469$887,429
Interest$778,994$91,131$6,134$876,259
Conferences and Meetings$364,143$258,432$4,385$626,960
Insurance$466,818$63,578$5,726$536,122
Fees for Services Other$91,508$363,713$61,008$516,229
Information Technology$123,594$312,656-$436,250
All Other Expenses$260,278$28,965$115,424$404,667
Advertising$36,065$257,278$15,750$309,093
Other Expenses$286,077--$286,077
Fees for Service Investment Mgmnt Fees-$70,713-$70,713
Fees for Services Accounting-$59,550-$59,550
Fees for Services Legal-$22,047-$22,047
Fees for Services Professional Fundraising--$2,600$2,600
Total Functional Expenses$30,200,023$7,380,789$1,142,704$38,723,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,723,516
Total Expenses per Audited Statements$32,772,456
Expenses per Audited Statements$32,682,974
Expenses Not Reported on Financial Statements$6,040,542
Other Expense Adjustments$5,969,829
Expenses Not Reported on Form 990$89,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2012-01-12$15,124,000SEE BELOW
BCalifornia Statewide Communities Development Authority2013-01-31$10,447,500SEE BELOW

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,124,000$14,995,000$1,483,050$129,000
B$10,447,500-$832,018$123,463

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
No
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 full form 990 was reviewed by the cfo and director of operations before filing. The public version of the form 990 was made available to the finance and audit committees for their review before filing, and to the rest of the board upon request.”

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

“Each board member is required to review and sign a conflict of interest policy annually. Additionally, the school's employee handbook contains a conflict of interest policy. Employees sign an annual employment agreement which states they have read and will observe all policies set forth in the school's employment policies. Each employee shall make prompt and full disclosure in writing to their manager of any potential situation that may involve a conflict of interest. Any violation of this policy may lead to disciplinary action up to and including discharge.”

Form 990, Part VI, Section B, Line 15

“The school is a member of several independent school organizations which gather and share salary statistics. The school uses this information for comparative purposes and also takes into consideration the longevity, education, and performance of the individual. Members of the executive board and finance committee review top management salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request from the head of school's office for the same period of time set forth in sec 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Head Royce School
EIN
94-1518656
Phone
5105311300
Address
4315 LINCOLN AVE, OAKLAND, CA 94602

Signing Officer

Name
Gerald L Mullaney
Title
CFO and Director of Operations
Phone
5105311300
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Land
Formed
1887
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
547
Volunteers
400

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In response to the covid-19 pandemic, the school has transitioned all classes from in-person learning to remote distance learning during the last quarter of the school year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is for scholarships, fellowship, compensation, heads up, and other various programs.”

PART X, LINE 2:

“The school is a tax-exempt organization under internal revenue code section 501(c)(3) and the california tax code. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability if the school has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the school's tax position and concluded that the school had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid reclassified to expenses -5,969,829.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue -84,506. Cost of goods sold netted with revenue -4,976.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 84,506. Cost of goods sold netted with revenue 4,976.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reclassified to expenses 5,969,829.”

Raw XML AppendixShowing 400 of 1,073 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/BOYAmt02617831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02803560
IRS990/AccountsReceivableGrp/BOYAmt014723592
IRS990/AccountsReceivableGrp/EOYAmt015700615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A SCHOOL FROM GRADES KINDERGARTEN THROUGH 12TH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt015750
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0257278
IRS990/AdvertisingGrp/ProgramServicesAmt036065
IRS990/AdvertisingGrp/TotalAmt0309093
IRS990/AllOtherContributionsAmt04121856
IRS990/AllOtherExpensesGrp/FundraisingAmt0115424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0260278
IRS990/AllOtherExpensesGrp/TotalAmt0404667
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD L MULLANEY
IRS990/BooksInCareOfDetail/PhoneNum05105311300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04315 LINCOLN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01651089
IRS990/CashNonInterestBearingGrp/EOYAmt01545034
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0339061
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01170433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0339589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01849083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04385
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0258432
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0364143
IRS990/ConferencesMeetingsGrp/TotalAmt0626960
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01981990
IRS990/ContractorCompensationGrp/CompensationAmt1943578
IRS990/ContractorCompensationGrp/CompensationAmt2477033
IRS990/ContractorCompensationGrp/CompensationAmt3241045
IRS990/ContractorCompensationGrp/CompensationAmt4187371
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04504 THOMPSON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1111 MAIN ST STE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22029 BENNINGTON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31 MARITIME PLAZA FL 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43150 HILLTOP MALL RD STE 28
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ALTOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VALLEJO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294591
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494806
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANLEU CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EPICUREAN GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MICHAEL'S TRANSPORTATION SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SKIDMORE OWINGS & MERRILL LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BAY AREA CHARTERS
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE & CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2BUS SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4BUS SERVICE
IRS990/CostOfGoodsSoldAmt04976
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04121856
IRS990/CYGrantsAndSimilarPaidAmt05969829
IRS990/CYInvestmentIncomeAmt01640993
IRS990/CYOtherExpensesAmt012450430
IRS990/CYOtherRevenueAmt0120354
IRS990/CYProgramServiceRevenueAmt036784082
IRS990/CYRevenuesLessExpensesAmt03943769
IRS990/CYSalariesCompEmpBnftPaidAmt020300657
IRS990/CYTotalExpensesAmt038723516
IRS990/CYTotalFundraisingExpenseAmt01142704
IRS990/CYTotalProfFndrsngExpnsAmt02600
IRS990/CYTotalRevenueAmt042667285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt032319362
IRS990/DeferredRevenueGrp/EOYAmt032571140
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012317
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0182993
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01564234
IRS990/DepreciationDepletionGrp/TotalAmt01759544
IRS990/Desc0INDEPENDENT, CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL WITH CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE FOR APPROXIMATELY 897 STUDENTS. THIS INCLUDES SUMMER ENRICHMENT, HEADS UP, AND AFTER SCHOOL CHILD CARE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026028165
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028593334
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0547
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt030200023
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059550
IRS990/FeesForServicesAccountingGrp/TotalAmt059550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022047
IRS990/FeesForServicesLegalGrp/TotalAmt022047
IRS990/FeesForServicesOtherGrp/FundraisingAmt061008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0363713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091508
IRS990/FeesForServicesOtherGrp/TotalAmt0516229
IRS990/FeesForServicesProfFundraising/FundraisingAmt02600
IRS990/FeesForServicesProfFundraising/TotalAmt02600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt070713
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt070713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/AverageHoursPerWeekRt191.00
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/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt2135777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2259091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2439397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2635467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2735639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2843840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2933710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3022093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3129822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3221157
IRS990/Form990PartVIISectionAGrp/PersonNm0TEJAL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KIRSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSANNA MUCETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON LANGKAMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm7VANGERIA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK ARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NEAL FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11COLEY FLORANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC FURSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHELLE HEBRARD
IRS990/Form990PartVIISectionAGrp/PersonNm14WANDA M HOLLAND GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALASTAIR MACTAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA MALAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SONYA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm19SONIA URZUA
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT VERGES
IRS990/Form990PartVIISectionAGrp/PersonNm21CRYSTAL LAND
IRS990/Form990PartVIISectionAGrp/PersonNm22GERALD L MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm23CARL THIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MANTRA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTIAN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA HOOPES
IRS990/Form990PartVIISectionAGrp/PersonNm27LEA VAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm28SHAHANA S KADLIC
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELLE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm32BRENDAN BLAKELEY
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/ReportableCompFromOrgAmt21501240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22235884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23228672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24212418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25187839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26175331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27164849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28131559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29141082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30145729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31131322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32134133
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALUMNI COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENTS ASSOCIATION PRESIDENT
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/TitleTxt22CFO & DIR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSIST HEAD, UPPER SCHOOL DIV HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR OF ENROLL & STRATEGIC RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt26MIDDLE SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt27LOWER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN OF ACADEMICS & COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIR OF ATHLETICS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1043
IRS990/GainOrLossGrp/SecuritiesAmt0404686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt05969829
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05969829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05969829
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037569
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010328184
IRS990/GrossReceiptsAmt052718877
IRS990/GrossRentsGrp/RealAmt0146388
IRS990/GrossSalesOfInventoryAmt04028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,645,347
Liabilities
$56,587,407
Net assets
$75,057,940
Revenue
$42,667,285
Expenses
$38,723,516
Net income
$3,943,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$80.5$101$54.9$48.1$6.80
2023Summary only. Only limited summary data is available for this year.$165$73.1$91.5$47.2$43.9$3.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$57.6$85.8$47.7$41.9$5.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$55.4$84.4$50.7$38.8$11.9
2020Detailed filing. Detailed filing data is available for this year.$132$56.6$75.1$42.7$38.7$3.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$56.7$71.0$43.6$38.0$5.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$54.3$64.8$39.1$35.8$3.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$53.7$60.7$38.1$35.0$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$52.9$57.8$34.1$33.7$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$44.4$57.8$32.5$32.1$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$43.9$57.3$30.7$30.8$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$43.2$55.3$29.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$28.9$53.6$27.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$25.6$55.3$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$25.5$51.8$23.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits