Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1571768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$12,393,435
Up $61,716 (+0.5%) from 2018
Net Assets
Up$3,027,497
Up $51,362 (+1.7%) from 2018
Liabilities
Up$9,365,938
Up $10,354 (+0.1%) from 2018
Revenue
Up$8,107,056
Up $307,415 (+3.9%) from 2018
Expenses
Up$8,055,694
Up $289,368 (+3.7%) from 2018
Net Income
Up$51,362
Up $18,047 (+54%) from 2018
To ignite curious minds, awaken generous hearts and engage in a changing world.
To provide educational services through the operation of The Berkeley School
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,530,459 | $7,456,515 | ▼ $73,944 |
| Savings and Temporary Cash Investments | $4,540,129 | $4,668,359 | ▲ $128,230 |
| Accounts Receivable | $54,488 | $106,406 | ▲ $51,918 |
| Pledges and Grants Receivable | $40,419 | $65,695 | ▲ $25,276 |
| Prepaid Expenses and Deferred Charges | $29,392 | $54,584 | ▲ $25,192 |
| Cash and Non-Interest-Bearing Accounts | $134,648 | $41,876 | ▼ $92,772 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,331,719 | $12,393,435 | ▲ $61,716 |
| Other Assets Total | $2,184 | $0 | ▼ $2,184 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,394,146 | $5,131,543 | ▼ $262,603 |
| Deferred Revenue | $3,302,312 | $3,348,349 | ▲ $46,037 |
| Accounts Payable and Accrued Expenses | $659,126 | $886,046 | ▲ $226,920 |
| Total Liabilities | $9,355,584 | $9,365,938 | ▲ $10,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,860,857 | $2,853,435 | ▼ $7,422 |
| Temporarily Rstr Net Assets | $115,278 | $174,062 | ▲ $58,784 |
| Total Net Assets Fund Balance | $2,976,135 | $3,027,497 | ▲ $51,362 |
| Total Liabilities and Net Assets / Fund Balance | $12,331,719 | $12,393,435 | ▲ $61,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,882,987 | $3,127,730 | $8,010,717 |
| Land | $1,755,608 | - | $1,755,608 |
| Leasehold Improvements | $499,278 | $982,690 | $1,481,968 |
| Equipment | $90,498 | $590,746 | $681,244 |
| Other Land Buildings | $228,144 | - | $228,144 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mitch Bostian | Head of School | FT | $267,847 | $14,225 | $282,072 |
| Amy Coty | Director of Fin/Ops | FT | $156,813 | $12,618 | $169,431 |
| Araxi Gundelfinger | Director of Advancement | FT | $120,081 | $23,453 | $143,534 |
| Bliss Tobin | Elementary Director | FT | $118,978 | $18,012 | $136,990 |
| Kathy Duhl | ECC Director | FT | $113,582 | $13,879 | $127,461 |
| Jose Arrellano | Technology Director | PT | $113,120 | $1,010 | $114,130 |
| Name | Title |
|---|---|
| Samantha Good | Board Chair |
| Allison Macbeth | Trustee |
| Brian Amborsch | Trustee |
| Catherine Hunter | Trustee |
| Katie Lederer | Trustee |
| Mariel Triggs | Trustee |
| Nate Lundy | Trustee |
| Nina Oliai | Trustee |
| Nolan Highbaugh | Trustee |
| Richard Lynch | Trustee |
| Samuel Beltran | Trustee |
| Sarah King | Trustee |
| Stephanie Mechura | Trustee |
| Stuart Strickland | Trustee |
| Susi Marzuola | Trustee |
| Taryn Gorgan | Trustee |
| Lauren Webster | Secretary |
| Dean Shin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,607,609 |
| Other Expenses | $1,510,710 |
| Grants and Similar Amounts Paid | $937,375 |
| Total Fundraising Expense | $241,034 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,849,063 | $178,100 | $144,327 | $4,171,490 |
| Grants to Domestic Individuals | $937,375 | - | - | $937,375 |
| Other Employee Benefits | $466,546 | $37,934 | $17,518 | $521,998 |
| Current Officers, Directors, Trustees, and Key Employees | $240,124 | $224,118 | $9,474 | $473,716 |
| Payroll Taxes | $307,946 | $29,402 | $11,579 | $348,927 |
| Occupancy | $286,745 | $49,972 | $9,558 | $346,275 |
| Depreciation Depletion | $299,669 | $23,308 | $9,989 | $332,966 |
| Interest | $147,071 | $11,439 | $4,902 | $163,412 |
| Pension Plan Contributions | $85,317 | $2,966 | $3,195 | $91,478 |
| Office Expenses | $27,870 | $39,376 | $8,833 | $76,079 |
| Advertising | - | $58,632 | - | $58,632 |
| Travel | $50,206 | - | - | $50,206 |
| Insurance | $18,263 | $18,506 | $609 | $37,378 |
| Information Technology | $24,918 | $6,645 | $1,661 | $33,224 |
| Fees for Services Accounting | - | $27,550 | - | $27,550 |
| Conferences and Meetings | $18,914 | $1,645 | - | $20,559 |
| Other Expenses | $1,661 | $72,558 | $18,888 | $20,549 |
| Fees for Services Legal | - | $5,162 | - | $5,162 |
| Total Functional Expenses | $6,962,594 | $852,066 | $241,034 | $8,055,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,055,694 |
| Expenses per Audited Statements | $7,118,319 |
| Total Expenses per Audited Statements | $7,118,319 |
| Expenses Not Reported on Financial Statements | $937,375 |
| Other Expense Adjustments | $937,375 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,553 |
| Fundraising Gross Income | $13,938 |
| Gaming Gross Income | $1,886 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall & Winter Event | $17,060 | - | $1,550 | - |
| Wrap Party | $40,600 | $13,938 | $796 | $13,142 |
| Total Events | $57,660 | $13,938 | $22,553 | $-8,615 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | ABAG Finance Authority | 2013-06-27 | $7,141,063 | Refund existing debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,141,063 | - | - | $94,953 |
“There shall be one class of membership in the corporation. Members are: a) parents or legal guardians of children currently and properly enrolled in The Berkeley School; b) full-time employees of The Berkeley School; c) members of the board of trustees. For the purposes of these bylaws, "full-time" shall mean employees working at least 30 hours per week or who work enough hours to qualify for health insurance benefits under current corporation policy, whichever is less. Any person who satisfies any of the categories of membership shall be a member as long as the person satisfies any one category. There shall be a single class of members regardless of any contractual relationship a member may have with the corporation, including but not limited to any contract that may create different rights or liabilities among members with respect to the corporation. Any dispute regarding a person's admission as member, or with respect to the person's rights or obligations as a member, shall be resolved by a majority vote of the board of trustees after notice to and hearing of all interested persons.”
“The members are empowered to amend any of the articles in these by-laws, elect trustees or remove trustees in accordance with the laws of the State of California, by vote of a majority of the members.”
“The members are empowered to amend any of the articles in these by-laws, elect trustees or remove trustees in accordance with the laws of the State of California, by vote of a majority of the members. Resolutions approved by a majority of the members shall prevail over resolutions adopted by the Board of Trustees in the event of a conflict between them. All members must be notified in writing by U.S. Mail at least seven (7) days in advance of any vote.”
“The form 990 is reviewed by the director of finance and the finance committee before being forwarded to all members of the Board for final review before approval.”
“The conflict of interest policy is reviewed every year and will be specifically addressed if a situation arises.”
“The compensation committee of the Board of Directors reviews salary data on an annual basis from independent sources for comparable sized organizations and documents their decision making process.”
“The compensation committee of the Board of Directors reviews salary data on an annual basis from independent sources for comparable sized organizations and documents their decision making process.”
“The school makes available their governing documents, conflict of interest policy, and financial statements to the public upon request.”
“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
“Tuition Assistance $937375”
“Tuition assistance $937375”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 659126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 886046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide educational services through the operation of The Berkeley School |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58632 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 319608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amy Coty |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106658800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 University Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473716 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18914 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43722 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 363330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 937375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58585 |
| IRS990/CYOtherExpensesAmt | 0 | 1510710 |
| IRS990/CYOtherRevenueAmt | 0 | 80366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7604775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5607609 |
| IRS990/CYTotalExpensesAmt | 0 | 8055694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8107056 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3302312 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3348349 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9989 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 299669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332966 |
| IRS990/Desc | 0 | Educational services through the operation of The Berkeley School, elementary, kindergarten & day care for approximately 300 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6962594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5162 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Samantha Good |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lauren Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dean Shin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Amborsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Samuel Beltran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Taryn Gorgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nolan Highbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Catherine Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katie Lederer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nate Lundy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Allison Macbeth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susi Marzuola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephanie Mechura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nina Oliai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Stuart Strickland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mariel Triggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mitch Bostian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Amy Coty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Araxi Gundelfinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kathy Duhl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Bliss Tobin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jose Arrellano |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 267847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 156813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 113582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 118978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Dir of Fin/Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Dir of Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ECC Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Elementary Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Technology Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43722 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22553 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 1886 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 937375 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 937375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 937375 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 8129609 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1661 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33224 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37378 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4902 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11439 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147071 |
| IRS990/InterestGrp/TotalAmt | 0 | 163412 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4701166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7530459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7456515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12157681 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To ignite curious minds, awaken generous hearts and engage in a changing world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2976135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3027497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8615 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1886 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1886 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 62652 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62652 |
| IRS990/NoncashContributionsAmt | 0 | 10882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9558 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49972 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 286745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346275 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17518 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 466546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 521998 |
| IRS990/OtherExpensesGrp/Desc | 0 | School supplies |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.