Civic Intelligence

St Albans Country Day School

EIN 94-1559246 • 501(c)3 • Roseville, CA

View Organization Page

Profile

To offer an academically challenging and personally enriching education program in a safe, nurturing environment where ethical values and good citizenship are emphasized.

2312 Vernon StreetRoseville, CA 95678

stalbans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$178,799

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,815,115

Down $231,320 (-2.9%) from 2022

Liabilities

Up

$3,598,104

Up $7,228 (+0.2%) from 2022

Net Assets

Down

$4,217,011

Down $238,548 (-5.4%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$3,578,101

Up $283,490 (+8.6%) from 2022

Expenses

Up

$3,816,649

Up $211,389 (+5.9%) from 2022

Net Income

Up

-$238,548

Up $72,101 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,772,049Liabilities 2011: $4,005,772Net Assets 2011: $2,766,2772011Assets 2012: $6,706,610Liabilities 2012: $3,781,862Net Assets 2012: $2,924,7482012Assets 2013: $6,949,187Liabilities 2013: $3,824,222Net Assets 2013: $3,124,9652013Assets 2014: $7,403,596Liabilities 2014: $3,920,680Net Assets 2014: $3,482,9162014Assets 2015: $7,759,671Liabilities 2015: $3,901,711Net Assets 2015: $3,857,9602015Assets 2016: $8,111,098Liabilities 2016: $3,964,920Net Assets 2016: $4,146,1782016Assets 2017: $8,116,663Liabilities 2017: $3,946,777Net Assets 2017: $4,169,8862017Assets 2018: $8,111,093Liabilities 2018: $3,860,730Net Assets 2018: $4,250,3632018Assets 2019: $8,044,675Liabilities 2019: $3,696,431Net Assets 2019: $4,348,2442019Assets 2020: $8,461,010Liabilities 2020: $4,103,488Net Assets 2020: $4,357,5222020Assets 2021: $8,562,253Liabilities 2021: $3,796,045Net Assets 2021: $4,766,2082021Assets 2022: $8,046,435Liabilities 2022: $3,590,876Net Assets 2022: $4,455,5592022Assets 2023: $7,815,115Liabilities 2023: $3,598,104Net Assets 2023: $4,217,0112023

Highlighted filing

2023

Assets$7,815,115
Liabilities$3,598,104
Net Assets$4,217,011
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,155,405Expenses 2011: $3,014,040Net Income 2011: $141,3652011Expenses 2012: $3,026,6232012Expenses 2013: $3,136,7872013Revenue 2014: $3,466,122Expenses 2014: $3,108,171Net Income 2014: $357,9512014Revenue 2015: $3,546,300Expenses 2015: $3,171,256Net Income 2015: $375,0442015Revenue 2016: $3,408,938Expenses 2016: $3,120,720Net Income 2016: $288,2182016Revenue 2017: $3,473,242Expenses 2017: $3,449,534Net Income 2017: $23,7082017Revenue 2018: $3,522,660Expenses 2018: $3,442,183Net Income 2018: $80,4772018Revenue 2019: $3,531,221Expenses 2019: $3,433,340Net Income 2019: $97,8812019Revenue 2020: $3,461,733Expenses 2020: $3,452,455Net Income 2020: $9,2782020Revenue 2021: $3,910,504Expenses 2021: $3,501,818Net Income 2021: $408,6862021Revenue 2022: $3,294,611Expenses 2022: $3,605,260Net Income 2022: -$310,6492022Revenue 2023: $3,578,101Expenses 2023: $3,816,649Net Income 2023: -$238,5482023

Highlighted filing

2023

Revenue$3,578,101
Expenses$3,816,649
Net Income-$238,548
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,815,115
Liabilities
$3,598,104
Net assets
$4,217,011
Revenue
$3,578,101
Expenses
$3,816,649
Net income
-$238,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.82$3.60$4.22$3.58$3.82$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$3.59$4.46$3.29$3.61$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$3.80$4.77$3.91$3.50$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.10$4.36$3.46$3.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.70$4.35$3.53$3.43$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$3.86$4.25$3.52$3.44$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$3.95$4.17$3.47$3.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.11$3.96$4.15$3.41$3.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.76$3.90$3.86$3.55$3.17$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.40$3.92$3.48$3.47$3.11$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$3.82$3.12$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.78$2.92$3.03
2011Summary only. Only limited summary data is available for this year.$6.77$4.01$2.77$3.16$3.01$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$3,927,278
Mission and Program Overview

Mission

To offer an academically challenging and personally enriching education program in a safe, nurturing environment where ethical values and good citizenship are emphasized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,374,843$3,399,569▲ $1,024,726
Land, Buildings, and Equipment, Net$3,427,959$3,303,675▼ $124,284
Cash and Non-Interest-Bearing Accounts$1,072,606$1,257,921▲ $185,315
Accounts Receivable$467,383$317,765▼ $149,618
Savings and Temporary Cash Investments$1,022,822$171,161▼ $851,661
Prepaid Expenses and Deferred Charges$50,471$74,521▲ $24,050
Intangible Assets$44,926$37,641▼ $7,285
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$8,461,010$8,562,253▲ $101,243
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,829,044$1,744,494▼ $84,550
Deferred Revenue$1,401,144$1,674,417▲ $273,273
Unsecured Notes Loans Payable$472,257--
Accounts Payable and Accrued Expenses$401,043$377,134▼ $23,909
Total Liabilities$4,103,488$3,796,045▼ $307,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,357,522$4,766,208▲ $408,686
Total Net Assets Fund Balance$4,357,522$4,766,208▲ $408,686
Total Liabilities and Net Assets / Fund Balance$8,461,010$8,562,253▲ $101,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,809,967$3,155,234$5,965,201
Leasehold Improvements$172,516$637,961$810,477
Other Land Buildings$116,208$530,418$646,626
Equipment$168,734$348,704$517,438
Land$36,250-$36,250
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BernauerHead of SchoolFT$157,276$6,970$164,246

Board Members and Trustees

NameTitle
Mark HeintzPresident
Cary OkamotoVice President
Carolina AlvayayDirector
Daniel SwitlickDirector
Sean KhodaiDirector
Deirdre LeftySecretary
Anna FreddiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,930
Program Service Revenue
$3,001,177
Investment Income
$206,572
Other Revenue
$562,825
All Other Contributions
$139,930
Change in Net Assets
$408,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,150
Other Expenses$914,494
Grants and Similar Amounts Paid$43,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,103$189,345-$1,893,448
Depreciation Depletion$269,185$29,909-$299,094
Occupancy$172,575$19,175-$191,750
Other Employee Benefits$172,159$19,129-$191,288
Current Officers, Directors, Trustees, and Key Employees$114,972$49,274-$164,246
Payroll Taxes$143,177$15,909-$159,086
Pension Plan Contributions$122,474$13,608-$136,082
Interest$49,171$5,463-$54,634
Insurance$39,883$4,431-$44,314
Grants to Domestic Individuals$43,174--$43,174
All Other Expenses$6,918$26,882-$33,800
Office Expenses-$27,473-$27,473
Information Technology$21,941$2,438-$24,379
Advertising-$24,346-$24,346
Fees for Service Investment Mgmnt Fees-$21,973-$21,973
Other Expenses$18,846$2,094-$20,940
Fees for Services Accounting-$11,335-$11,335
Fees for Services Legal-$1,063-$1,063
Total Functional Expenses$3,037,971$463,847$0$3,501,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,342
Fundraising Direct Expenses$16,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$107,342$107,342$16,774$90,568
Total Events$107,342$107,342$16,774$90,568
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
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, Line 11B: Form 990 Review Process

“A copy of the form is provided to all Board members, via e-mail or fax, allowing them adequate time to review the return prior to the next scheduled Board meeting. Once the Board members have reviewed, discussed and approved the form 990, the Board President is authorized to sign and remit the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board and committee member annually sign a statement affirming their understanding and compliance with the conflict of interest policies. Periodic reviews are conducted to ensure policies are followed. Any potential conflicts of interest are presented to the board and then such member removes himself from proceedings in order for board members to discuss and determine if any conflict of interest exists. The Board will take appropriate disciplinary and corrective action if a violation of the conflict of interest policy is determined.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation for the Head of School is based upon comparative data from similar institutions within the geographic area of St. Albans Country Day School. The President of the Executive Board determines executive compensation and presents his recommendations and supporting documentation to the Board of Directors for approval. The Head of School, in conjunction with the Executive Board, will determine the salary of the Development Director. All other positions are considered faculty, staff and support positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
St Albans Country Day School
EIN
94-1559246
Phone
9167823557
Address
2312 VERNON STREET, ROSEVILLE, CA 95678

Signing Officer

Name
Mark Heintz
Title
President
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
48
Volunteers
23

Preparer

Firm
Stroub Thompson Noble Cpas
Address
3007 DOUGLAS BLVD STE 155, ROSEVILLE, CA 95661
Preparer
Paul Stroub
Phone
9168225128
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0401043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0377134
IRS990/AccountsReceivableGrp/BOYAmt0467383
IRS990/AccountsReceivableGrp/EOYAmt0317765
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER AN ACADEMICALLY CHALLENGING AND PERSONALLY ENRICHING EDUCATION PROGRAM IN A SAFE, NURTURING ENVIRONMENT WHERE ETHICAL VALUES AND GOOD CITIZENSHIP ARE EMPHASIZED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024346
IRS990/AdvertisingGrp/TotalAmt024346
IRS990/AllOtherContributionsAmt0139930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06918
IRS990/AllOtherExpensesGrp/TotalAmt033800
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RITA THORNTON
IRS990/BooksInCareOfDetail/PhoneNum09167823557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02312 VERNON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01072606
IRS990/CashNonInterestBearingGrp/EOYAmt01257921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049274
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164246
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139930
IRS990/CYGrantsAndSimilarPaidAmt043174
IRS990/CYInvestmentIncomeAmt0206572
IRS990/CYOtherExpensesAmt0914494
IRS990/CYOtherRevenueAmt0562825
IRS990/CYProgramServiceRevenueAmt03001177
IRS990/CYRevenuesLessExpensesAmt0408686
IRS990/CYSalariesCompEmpBnftPaidAmt02544150
IRS990/CYTotalExpensesAmt03501818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03910504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01401144
IRS990/DeferredRevenueGrp/EOYAmt01674417
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269185
IRS990/DepreciationDepletionGrp/TotalAmt0299094
IRS990/Desc0TO PROVIDE A CORRELATED EDUCATION PROGRAM FOR STUDENTS IN GRADES PRE-K THROUGH 8TH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02816576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011335
IRS990/FeesForServicesAccountingGrp/TotalAmt011335
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01063
IRS990/FeesForServicesLegalGrp/TotalAmt01063
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021973
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0LAURA BERNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CARY OKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA FREDDI
IRS990/Form990PartVIISectionAGrp/PersonNm4DEIRDRE LEFTY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL SWITLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINA ALVAYAY
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN KHODAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016774
IRS990/FundraisingGrossIncomeAmt0107342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03927278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02438
IRS990/InformationTechnologyGrp/ProgramServicesAmt021941
IRS990/InformationTechnologyGrp/TotalAmt024379
IRS990/InsuranceGrp/ManagementAndGeneralAmt04431
IRS990/InsuranceGrp/ProgramServicesAmt039883
IRS990/InsuranceGrp/TotalAmt044314
IRS990/IntangibleAssetsGrp/BOYAmt044926
IRS990/IntangibleAssetsGrp/EOYAmt037641
IRS990/InterestGrp/ManagementAndGeneralAmt05463
IRS990/InterestGrp/ProgramServicesAmt049171
IRS990/InterestGrp/TotalAmt054634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0206572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206572
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02374843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03399569
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04672317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03427959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03303675
IRS990/LandBldgEquipCostOrOtherBssAmt07975992
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER AN ACADEMICALLY CHALLENGING AND PERSONALLY ENRICHING EDUCATION PROGRAM IN A SAFE, NURTURING ENVIRONMENT WHERE ETHICAL VALUES AND GOOD CITIZENSHIP ARE EMPHASIZED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01829044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01744494
IRS990/NetAssetsOrFundBalancesBOYAmt04357522
IRS990/NetAssetsOrFundBalancesEOYAmt04766208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090568
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04357522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04766208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019175
IRS990/OccupancyGrp/ProgramServicesAmt0172575
IRS990/OccupancyGrp/TotalAmt0191750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027473
IRS990/OfficeExpensesGrp/TotalAmt027473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191288
IRS990/OtherExpensesGrp/Desc0INSTRUCTION SUPPLIES/TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OtherExpensesGrp/ProgramServicesAmt075186
IRS990/OtherExpensesGrp/ProgramServicesAmt160635
IRS990/OtherExpensesGrp/ProgramServicesAmt223572
IRS990/OtherExpensesGrp/ProgramServicesAmt318846
IRS990/OtherExpensesGrp/TotalAmt075186
IRS990/OtherExpensesGrp/TotalAmt160635
IRS990/OtherExpensesGrp/TotalAmt223572
IRS990/OtherExpensesGrp/TotalAmt320940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0472257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0472257
IRS990/OtherRevenueTotalAmt0472257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01704103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01893448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143177
IRS990/PayrollTaxesGrp/TotalAmt0159086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122474
IRS990/PensionPlanContributionsGrp/TotalAmt0136082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0a.TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1b.AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2c.DAY CARE/OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3d.MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02857860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02857860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31721
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE BEFORE AND AFTER SCHOOL DAY CARE AND AUXILIARY PROGRAMS FOR STUDENTS ENROLLED IN THE SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178221
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE TUITION SCHOLARSHIPS FOR STUDENTS' FAMILIES MEETING FINANCIAL ASSISTANCE ELIGIBILITY GUIDELINES. FOR THE FISCAL YEAR ENDED JUNE 30,2020, 7 STUDENTS WERE AWARDED TUITION SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044815
IRS990/PYInvestmentIncomeAmt0109705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0958002
IRS990/PYOtherRevenueAmt0151395
IRS990/PYProgramServiceRevenueAmt03082112
IRS990/PYRevenuesLessExpensesAmt09278
IRS990/PYSalariesCompEmpBnftPaidAmt02449638
IRS990/PYTotalExpensesAmt03452455
IRS990/PYTotalRevenueAmt03461733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0408686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171161
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02809967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03155234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05965201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517438
IRS990ScheduleD/LandGrp/BookValueAmt036250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0637961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0810477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0530418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0646626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03303675
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BROCHURE SPECIFICALLY ADDRESSES THIS ISSUE. ALL PARENTS CALLING OR APPLYING FOR REGISTRATION RECEIVE A SCHOOL BROCHURE. INFORMATION IS ALSO PRESENTED IN THE ADMISSIONS PACKET.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Milk Subsidy Program - State of California
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016774
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.