Civic Intelligence

The Harker School

990 • Fiscal year 2017 • EIN 94-1613808

Jun 01, 2016 to May 31, 2017 • Filed on Apr 03, 2018

4525 Union AveSan Jose, CA 95124

(408) 553-0370

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.65x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$644,289

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$196,116,404

Up $16,580,309 (+9.2%) from 2016

Net Assets

Up

$131,747,027

Up $17,829,791 (+16%) from 2016

Liabilities

Down

$64,369,377

Down $1,249,482 (-1.9%) from 2016

Revenue

Up

$98,817,990

Up $3,246,108 (+3.4%) from 2016

Expenses

Down

$81,278,016

Down $5,701,124 (-6.6%) from 2016

Net Income

Up

$17,539,974

Up $8,947,232 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $99,687,745Liabilities 2010: $49,865,359Net Assets 2010: $49,822,3862010Assets 2011: $106,543,950Liabilities 2011: $49,770,105Net Assets 2011: $56,773,8452011Assets 2012: $113,081,045Liabilities 2012: $49,181,145Net Assets 2012: $63,899,9002012Assets 2013: $121,534,415Liabilities 2013: $50,721,892Net Assets 2013: $70,812,5232013Assets 2014: $126,169,226Liabilities 2014: $46,608,599Net Assets 2014: $79,560,6272014Assets 2015: $149,554,221Liabilities 2015: $44,220,686Net Assets 2015: $105,333,5352015Assets 2016: $179,536,095Liabilities 2016: $65,618,859Net Assets 2016: $113,917,2362016Assets 2017: $196,116,404Liabilities 2017: $64,369,377Net Assets 2017: $131,747,0272017Assets 2018: $200,232,590Liabilities 2018: $52,568,481Net Assets 2018: $147,664,1092018Assets 2019: $216,128,290Liabilities 2019: $49,842,454Net Assets 2019: $166,285,8362019Assets 2020: $231,890,385Liabilities 2020: $42,235,585Net Assets 2020: $189,654,8002020Assets 2021: $293,258,672Liabilities 2021: $67,343,882Net Assets 2021: $225,914,7902021Assets 2022: $301,623,113Liabilities 2022: $60,535,679Net Assets 2022: $241,087,4342022Assets 2023: $315,903,546Liabilities 2023: $53,990,849Net Assets 2023: $261,912,6972023Assets 2024: $340,702,318Liabilities 2024: $50,352,441Net Assets 2024: $290,349,8772024Assets 2025: $359,590,957Liabilities 2025: $41,207,039Net Assets 2025: $318,383,9182025

Highlighted filing

2017

Assets$196,116,404
Liabilities$64,369,377
Net Assets$131,747,027

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $56,608,1582010Expenses 2011: $58,861,7132011Expenses 2012: $62,310,1172012Expenses 2013: $65,201,8482013Revenue 2014: $78,838,975Expenses 2014: $73,998,593Net Income 2014: $4,840,3822014Revenue 2015: $104,680,211Expenses 2015: $78,942,962Net Income 2015: $25,737,2492015Revenue 2016: $95,571,882Expenses 2016: $86,979,140Net Income 2016: $8,592,7422016Revenue 2017: $98,817,990Expenses 2017: $81,278,016Net Income 2017: $17,539,9742017Revenue 2018: $101,310,624Expenses 2018: $85,470,474Net Income 2018: $15,840,1502018Revenue 2019: $108,326,088Expenses 2019: $89,849,652Net Income 2019: $18,476,4362019Revenue 2020: $112,789,235Expenses 2020: $91,425,510Net Income 2020: $21,363,7252020Revenue 2021: $116,824,711Expenses 2021: $81,678,657Net Income 2021: $35,146,0542021Revenue 2022: $112,065,304Expenses 2022: $93,486,996Net Income 2022: $18,578,3082022Revenue 2023: $122,268,180Expenses 2023: $99,962,887Net Income 2023: $22,305,2932023Revenue 2024: $133,984,057Expenses 2024: $112,395,473Net Income 2024: $21,588,5842024Revenue 2025: $136,411,585Expenses 2025: $113,667,167Net Income 2025: $22,744,4182025

Highlighted filing

2017

Revenue$98,817,990
Expenses$81,278,016
Net Income$17,539,974
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$99,878,260
Mission and Program Overview

Mission

The school's mission is to educate students for success at college and beyond, and to foster kindness, respect and integrity within a safe and nurturing environment.

College prep education with emphasis on kindness, respect and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,744,606$113,280,116▲ $24,535,510
Savings and Temporary Cash Investments$77,392,989$64,330,560▼ $13,062,429
Investments in Publicly Traded Securities$1,494,593$7,086,418▲ $5,591,825
Pledges and Grants Receivable$6,220,215$4,680,509▼ $1,539,706
Cash and Non-Interest-Bearing Accounts$2,618,299$3,044,153▲ $425,854
Prepaid Expenses and Deferred Charges$899,996$1,152,782▲ $252,786
Accounts Receivable$1,192,012$1,114,486▼ $77,526
Inventories for Sale or Use$211,134$227,676▲ $16,542
Total Assets$179,536,095$196,116,404▲ $16,580,309
Other Assets Total$762,251$1,199,704▲ $437,453
Liabilities
Tax Exempt Bond Liabilities$41,612,622$37,389,191▼ $4,223,431
Accounts Payable and Accrued Expenses$9,265,686$13,519,219▲ $4,253,533
Deferred Revenue$14,628,742$13,209,501▼ $1,419,241
Other Liabilities$111,809$251,466▲ $139,657
Total Liabilities$65,618,859$64,369,377▼ $1,249,482
Net Assets / Fund Balance
Unrestricted Net Assets$78,222,538$89,417,616▲ $11,195,078
Temporarily Rstr Net Assets$35,110,558$41,744,163▲ $6,633,605
Permanently Rstr Net Assets$584,140$585,248▲ $1,108
Total Net Assets Fund Balance$113,917,236$131,747,027▲ $17,829,791
Total Liabilities and Net Assets / Fund Balance$179,536,095$196,116,404▲ $16,580,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,065,500$28,743,237$83,808,737
Other Land Buildings$33,130,627$3,189,830$36,320,457
Land$22,092,409-$22,092,409
Equipment$2,991,580$8,100,105$11,091,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,585,118$92,793▲ $157,736-$1,975,070
2015$1,161,454$319,062▲ $139,423-$1,585,118
2014$931,007$203,398▲ $27,049-$1,161,454
2013$773,896$151,317▲ $5,794-$931,007
2012$726,510$46,655▲ $731-$773,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher NikoloffHead of SchoolFT$453,453$190,836$644,289
Jennifer GarganoAsst. Head of SchoolFT$288,302$31,676$319,978
George c WilcoxBusiness ManagerFT$241,675$44,185$285,860
Joseph RosenthalDirector of AdvancementFT$223,658$46,756$270,414
Samuel KellerHead of Upper SchoolFT$202,020$50,822$252,842
Greg LawsonAsst. to Head Non AcademicFT$202,025$43,690$245,715
Dan HudkinsDirector of Instructional TechFT$189,697$40,898$230,595
Diana NicholsChairman of the BoardPT$133,087$11,340$144,427
Lynette StapletonTrustee and Picnic CoordinatorFT$50,657$15,480$66,137

Board Members and Trustees

NameTitle
Sally AndersonSecretary of the Board
Albert ZecherTrustee
Becky CoxTrustee
Huali Chai StanekTrustee
John B OwensTrustee
Linda SabehTrustee
Marie CliffordTrustee
Steve LajalaTrustee
Winston ChenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,094,341
Program Service Revenue
$89,227,229
Investment Income
$448,869
Other Revenue
$47,551
All Other Contributions
$9,087,941
Change in Net Assets
$17,539,974

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
Other Non Cash Contri Table75$196,319Fair Market Value (FMV)
Other Non Cash Contri Table1$12,546Fair Market Value (FMV)
Other Non Cash Contri Table2$3,868Fair Market Value (FMV)
Other Non Cash Contri Table1$324Fair Market Value (FMV)
Total Noncash Contributions79$213,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,016,508
Revenue Not Reported on Financial Statements
$8,801,482
Revenue Not Reported on Form 990
$327,551
Other Revenue Adjustments
$8,801,482
Total Revenue per Audited Statements
$90,344,059
Total Revenue per Form 990
$98,817,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,638,448
Other Expenses$22,838,086
Grants and Similar Amounts Paid$8,801,482
Total Fundraising Expense$1,269,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,808,889$4,523,850$452,814$37,785,553
Grants to Domestic Individuals$8,801,482--$8,801,482
Other Employee Benefits$5,420,708$1,075,388$129,465$6,625,561
Depreciation Depletion$3,484,514$694,345$83,543$4,262,402
Occupancy$3,997,542$92,728$8,574$4,098,844
All Other Expenses$2,034,875$1,372,253$58,685$3,465,813
Payroll Taxes$2,355,280$468,260$56,373$2,879,913
Current Officers, Directors, Trustees, and Key Employees-$2,014,647$332,774$2,347,421
Other Expenses$1,350,359$47,870$22,999$1,350,359
Information Technology$474,387$681,277$45,032$1,200,696
Insurance$568,135$113,224$13,604$694,963
Office Expenses$456,388$90,954$10,928$558,270
Interest-$514,479-$514,479
Conferences and Meetings$183,395$84,067$3,496$270,958
Advertising$260,499-$5,615$266,114
Fees for Services Legal-$263,194-$263,194
Travel$36,352$18,653$2,241$57,246
Fees for Services Accounting-$50,473-$50,473
Total Functional Expenses$67,167,459$12,841,381$1,269,176$81,278,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$81,278,016
Total Expenses per Audited Statements$72,514,268
Expenses per Audited Statements$72,476,534
Expenses Not Reported on Financial Statements$8,801,482
Other Expense Adjustments$8,801,482
Expenses Not Reported on Form 990$37,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,285
Fundraising Direct Expenses$37,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$91,685$85,285$14,740$70,545
Total Events$91,685$85,285$37,734$47,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana Nicholschairman of the Boardconsulting servicesNo$173,673
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligations$251,466

Bond Issues

BondIssuerIssuedIssue PricePurpose
BABAG finance authority for nonprofit corporations2007-08-01$20,000,000To develop the science and technology center
CCalifornia Municipal Finance Authority Revenue Bond2015-12-31$20,000,000To develop the gym and theatre
AABAG finance authority for nonprofit corporations1998-01-01$18,230,000To finance the facility acquisition, construction, renovation & equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,000,000---
C$20,000,000---
A$18,230,000---

Bond Financing Compliance

No rebate due
No
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
No
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 family members
No
Business relationship with organization members
Yes
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 A, line 2

Marie Clifford and Diana Nichols are sisters.

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

The draft of the form 990 is submitted to the chair of the audit committee (a subcommittee of the board of trustees). The audit committee is authorized to approve the form 990 for publication. This procedure has been approved by the chairman of the board of trustees.

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

The policy is broadcasted to all faculty and staff via the employee handbook which each employee is responsible for reviewing. The policy is also available online at the Harker's intranet website. The reporting procedural information is embedded in the text of the policy.

Form 990, Part VI, Section B, line 15

The Head Of School's compenstaion package is reviewed by the compenstation committee and then reviewed by an independent compesnation consulting firm for reasonableness.

Form 990, Part VI, Section C, line 18

The Organization makes its Form 1023 and 990 available for public inspection upon request.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request only.

Filing and Contact Details

Filer

Filer Name
The Harker School
EIN
94-1613808
Phone
4085530370
Address
4525 Union Ave, San Jose, CA 95124

Signing Officer

Name
Marty Bradford
Title
CFO
Phone
4085335770
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Yager
Formed
1965
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
1,016
Volunteers
700

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W Taylor Street Suite A, San Jose, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Financial statements and reporting: the board of directors appointed the audit committee to oversee the audit of the financial statements and selection of the independent accountants. This policy did not change during the current year.

Financial Statement Notes

Part V, Line 4:

The Organization's endowment consists of individual funds established for a variety of purposes.

Part X, Line 2:

The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of may 31, 2017, management did not identify any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Fundraising expense from Form 990, part VIII, line 8b 37,734.

Part XI, Line 4B - Other Adjustments:

scholarships recorded in the audited financial statements as net of revenues 8,801,482.

Part XII, Line 2D - Other Adjustments:

Fundraising expense from Form 990, part VIII, line 8b 37,734.

Part XII, Line 4B - Other Adjustments:

scholarships recorded in the financial statements as net of revenues 8,801,482.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737650
IRS990/Form990PartVIISectionAGrp/PersonNm0Diana Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm1Sally Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Nikoloff
IRS990/Form990PartVIISectionAGrp/PersonNm3Winston Chen
IRS990/Form990PartVIISectionAGrp/PersonNm4Marie Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm5Becky Cox
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Lajala
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Sabeh
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynette Stapleton
IRS990/Form990PartVIISectionAGrp/PersonNm9Huali Chai Stanek
IRS990/Form990PartVIISectionAGrp/PersonNm10Albert Zecher
IRS990/Form990PartVIISectionAGrp/PersonNm11John B Owens
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Gargano
IRS990/Form990PartVIISectionAGrp/PersonNm15Samuel Keller
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Hudkins
IRS990/Form990PartVIISectionAGrp/PersonNm17George c Wilcox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2506648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12204382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13234789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14289880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15210931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16196474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17248210
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/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee and Picnic Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst. to Head Non Academic
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst. Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Instructional Tech
IRS990/Form990PartVIISectionAGrp/TitleTxt17Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06400
IRS990/FundraisingDirectExpensesAmt037734
IRS990/FundraisingGrossIncomeAmt085285
IRS990/GainOrLossGrp/OtherAmt0-184330
IRS990/GainOrLossGrp/SecuritiesAmt0-4374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt08801482
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08801482
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08801482
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0833832
IRS990/GrossReceiptsAmt099878260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt045032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0681277
IRS990/InformationTechnologyGrp/ProgramServicesAmt0474387
IRS990/InformationTechnologyGrp/TotalAmt01200696
IRS990/InsuranceGrp/FundraisingAmt013604
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113224
IRS990/InsuranceGrp/ProgramServicesAmt0568135
IRS990/InsuranceGrp/TotalAmt0694963
IRS990/InterestGrp/ManagementAndGeneralAmt0514479
IRS990/InterestGrp/TotalAmt0514479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0211134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0227676
IRS990/InvestmentIncomeGrp/ExclusionAmt0637573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0637573
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01494593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07086418
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0210
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040033172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088744606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113280116
IRS990/LandBldgEquipCostOrOtherBssAmt0153313288
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0184330
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0838206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO EDUCATE STUDENTS FOR SUCCESS AT COLLEGE AND BEYOND, AND TO FOSTER KINDNESS, RESPECT AND INTEGRITY WITHIN A SAFE AND NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113917236
IRS990/NetAssetsOrFundBalancesEOYAmt0131747027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-188704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-188704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0289817
IRS990/NoncashContributionsAmt0213057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08574
IRS990/OccupancyGrp/ManagementAndGeneralAmt092728
IRS990/OccupancyGrp/ProgramServicesAmt03997542
IRS990/OccupancyGrp/TotalAmt04098844
IRS990/OfficeExpensesGrp/FundraisingAmt010928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456388
IRS990/OfficeExpensesGrp/TotalAmt0558270
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0762251
IRS990/OtherAssetsTotalGrp/EOYAmt01199704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01075388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05420708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06625561
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Student Trips
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3ACADEMICS
IRS990/OtherExpensesGrp/FundraisingAmt043033
IRS990/OtherExpensesGrp/FundraisingAmt122999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0735719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147870
IRS990/OtherExpensesGrp/ProgramServicesAmt01248276
IRS990/OtherExpensesGrp/ProgramServicesAmt11901704
IRS990/OtherExpensesGrp/ProgramServicesAmt21784674
IRS990/OtherExpensesGrp/ProgramServicesAmt31350359
IRS990/OtherExpensesGrp/TotalAmt02027028
IRS990/OtherExpensesGrp/TotalAmt11901704
IRS990/OtherExpensesGrp/TotalAmt21855543
IRS990/OtherExpensesGrp/TotalAmt31350359
IRS990/OtherLiabilitiesGrp/BOYAmt0111809
IRS990/OtherLiabilitiesGrp/EOYAmt0251466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0452814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04523850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032808889
IRS990/OtherSalariesAndWagesGrp/TotalAmt037785553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0468260
IRS990/PayrollTaxesGrp/ProgramServicesAmt02355280
IRS990/PayrollTaxesGrp/TotalAmt02879913
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0584140
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0585248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06220215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04680509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0899996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01152782
IRS990/PrincipalOfficerNm0Brian Yager
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088310420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1916809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088310420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1916809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09827307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09076452
IRS990/PYInvestmentIncomeAmt0685371
IRS990/PYOtherExpensesAmt027290965
IRS990/PYOtherRevenueAmt01370
IRS990/PYProgramServiceRevenueAmt085057834
IRS990/PYRevenuesLessExpensesAmt08592742
IRS990/PYSalariesCompEmpBnftPaidAmt050611723
IRS990/PYTotalExpensesAmt086979140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095571882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017539974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089038525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077392989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064330560
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/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$360$41.2$318$136$114$22.7
2024Detailed filing. Detailed filing data is available for this year.$341$50.4$290$134$112$21.6
2023Detailed filing. Detailed filing data is available for this year.$316$54.0$262$122$100.0$22.3
2022Detailed filing. Detailed filing data is available for this year.$302$60.5$241$112$93.5$18.6
2021Detailed filing. Detailed filing data is available for this year.$293$67.3$226$117$81.7$35.1
2020Detailed filing. Detailed filing data is available for this year.$232$42.2$190$113$91.4$21.4
2019Detailed filing. Detailed filing data is available for this year.$216$49.8$166$108$89.8$18.5
2018Detailed filing. Detailed filing data is available for this year.$200$52.6$148$101$85.5$15.8
2017Detailed filing. Detailed filing data is available for this year.$196$64.4$132$98.8$81.3$17.5
2016Detailed filing. Detailed filing data is available for this year.$180$65.6$114$95.6$87.0$8.59
2015Detailed filing. Detailed filing data is available for this year.$150$44.2$105$105$78.9$25.7
2014Detailed filing. Detailed filing data is available for this year.$126$46.6$79.6$78.8$74.0$4.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$50.7$70.8$65.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$49.2$63.9$62.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$49.8$56.8$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$49.9$49.8$56.6