Civic Intelligence

The Harker School

990 • Fiscal year 2019 • EIN 94-1613808

Jun 01, 2018 to May 31, 2019 • Filed on Jan 29, 2020

4525 Union AveSan Jose, CA 95124

(408) 553-5770

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.46x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$556,142

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$216,128,290

Up $15,895,700 (+7.9%) from 2018

Net Assets

Up

$166,285,836

Up $18,621,727 (+13%) from 2018

Liabilities

Down

$49,842,454

Down $2,726,027 (-5.2%) from 2018

Revenue

Up

$108,326,088

Up $7,015,464 (+6.9%) from 2018

Expenses

Up

$89,849,652

Up $4,379,178 (+5.1%) from 2018

Net Income

Up

$18,476,436

Up $2,636,286 (+17%) from 2018

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

2019

Assets$216,128,290
Liabilities$49,842,454
Net Assets$166,285,836

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

2019

Revenue$108,326,088
Expenses$89,849,652
Net Income$18,476,436
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$116,723,410
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$133,976,686$131,185,811▼ $2,790,875
Savings and Temporary Cash Investments$53,668,954$45,855,833▼ $7,813,121
Investments in Publicly Traded Securities$6,520,510$26,904,046▲ $20,383,536
Cash and Non-Interest-Bearing Accounts$455,414$7,995,768▲ $7,540,354
Pledges and Grants Receivable$3,550,543$2,110,499▼ $1,440,044
Prepaid Expenses and Deferred Charges$1,395,894$1,306,535▼ $89,359
Accounts Receivable$310,866$409,879▲ $99,013
Inventories for Sale or Use$228,423$234,619▲ $6,196
Total Assets$200,232,590$216,128,290▲ $15,895,700
Other Assets Total$125,300$125,300→ $0
Liabilities
Tax Exempt Bond Liabilities$31,995,457$27,730,260▼ $4,265,197
Deferred Revenue$13,232,754$14,445,936▲ $1,213,182
Accounts Payable and Accrued Expenses$7,194,337$7,544,677▲ $350,340
Other Liabilities$145,933$121,581▼ $24,352
Total Liabilities$52,568,481$49,842,454▼ $2,726,027
Net Assets / Fund Balance
Unrestricted Net Assets$146,888,536$165,532,098▲ $18,643,562
Permanently Rstr Net Assets$617,598$619,248▲ $1,650
Temporarily Rstr Net Assets$157,975$134,490▼ $23,485
Total Net Assets Fund Balance$147,664,109$166,285,836▲ $18,621,727
Total Liabilities and Net Assets / Fund Balance$200,232,590$216,128,290▲ $15,895,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,755,056$36,073,179$140,828,235
Land$22,092,409-$22,092,409
Equipment$2,493,639$8,817,567$11,311,206
Other Land Buildings$1,844,707$3,800,954$5,645,661

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,729,102$697,045▲ $344,278-$2,662,450
2017$1,696,224$100,042▲ $90,572-$1,729,102
2016$1,585,118$92,793▲ $157,736-$1,696,224
2015$1,161,454$319,062▲ $139,423-$1,585,118
2014$931,007$203,398▲ $27,049-$1,161,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian YagerHead of SchoolFT$373,357$182,785$556,142
Jennifer GarganoAsst. Head of SchoolFT$329,962$31,337$361,299
Martin BradfordChief Financial OfficerFT$258,430$68,887$327,317
Greg LawsonAsst. to Head Non AcademicFT$229,913$46,316$276,229
Samuel KellerHead of Upper SchoolFT$231,963$35,049$267,012
Joseph RosenthalDirector of AdvancementFT$170,680$19,372$190,052
Lynette StapletonTrustee and Picnic CoordinFT$59,373$16,772$76,145
Diana NicholsChairman of the BoardPT$12,539-$12,539

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,910,533
Program Service Revenue
$99,566,680
Investment Income
$1,860,705
Other Revenue
$-11,830
All Other Contributions
$6,757,183
Change in Net Assets
$18,476,436

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 Table97$339,076Fair Market Value (FMV)
Other Non Cash Contri Table11$70,681Fair Market Value (FMV)
Other Non Cash Contri Table7$46,687Fair Market Value (FMV)
Total Noncash Contributions115$456,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,216,413
Revenue Not Reported on Financial Statements
$9,109,675
Revenue Not Reported on Form 990
$145,291
Other Revenue Adjustments
$9,026,497
Total Revenue per Audited Statements
$99,361,704
Total Revenue per Form 990
$108,326,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,647,539
Other Expenses$26,175,616
Grants and Similar Amounts Paid$9,026,497
Total Fundraising Expense$1,727,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,701,055$4,975,565$704,730$41,381,350
Grants to Domestic Individuals$9,026,497--$9,026,497
Other Employee Benefits$6,703,610$1,197,847$181,401$8,082,858
Depreciation Depletion$4,629,978$837,881$124,982$5,592,841
Occupancy$4,275,501$253,504$37,814$4,566,819
Payroll Taxes$2,579,497$467,488$69,612$3,116,597
Current Officers, Directors, Trustees, and Key Employees$267,012$1,533,526$266,196$2,066,734
All Other Expenses$1,403,678$518,345$125,352$2,047,375
Information Technology$1,157,244$209,425$31,239$1,397,908
Other Expenses$2,166,720$1,352,636$92,900$1,352,636
Interest-$752,827-$752,827
Insurance$518,826$93,891$14,005$626,722
Advertising$237,259$91,561$65,255$394,075
Conferences and Meetings$252,357$92,475$4,851$349,683
Fees for Services Legal-$103,383-$103,383
Fees for Services Accounting-$71,296-$71,296
Travel$5,578$15,359-$20,937
Total Functional Expenses$74,660,168$13,461,613$1,727,871$89,849,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$89,849,652
Expenses per Audited Statements$80,739,977
Total Expenses per Audited Statements$80,739,977
Expenses Not Reported on Financial Statements$9,109,675
Other Expense Adjustments$9,026,497
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,392
Fundraising Gross Income$154,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Night on the Town$229,134$84,384$38,893$45,491
Picnic$78,778$70,178$33,932$36,246
Total Events$307,912$154,562$166,392$-11,830
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$121,581

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
4085535770
Address
4525 UNION AVE, SAN JOSE, CA 95124

Signing Officer

Name
Marty Bradford
Title
CFO
Phone
4085335770
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Yager
Formed
1965
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
7
Employees
1,043
Volunteers
600

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior 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, 2019, management did not identify any uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships recorded in the audited financial statements as net of revenues 9,026,497.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships recorded in the financial statements as net of revenues 9,026,497.

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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/OtherCompensationAmt1244778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534055
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNETTE STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT ZECHER
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY COX
IRS990/Form990PartVIISectionAGrp/PersonNm6WINSTON CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SABEH
IRS990/Form990PartVIISectionAGrp/PersonNm8HUALI CHAI STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE LAJALA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN B OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER GARGANO
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL KELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2498657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt359373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11279576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12231451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13177389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14341807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15232957
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND PICNIC COORDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153350
IRS990/FundraisingDirectExpensesAmt0166392
IRS990/FundraisingGrossIncomeAmt0154562
IRS990/GainOrLossGrp/OtherAmt0-64207
IRS990/GainOrLossGrp/SecuritiesAmt0427545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt09026497
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09026497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09026497
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08571268
IRS990/GrossReceiptsAmt0116723410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031239
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0209425
IRS990/InformationTechnologyGrp/ProgramServicesAmt01157244
IRS990/InformationTechnologyGrp/TotalAmt01397908
IRS990/InsuranceGrp/FundraisingAmt014005
IRS990/InsuranceGrp/ManagementAndGeneralAmt093891
IRS990/InsuranceGrp/ProgramServicesAmt0518826
IRS990/InsuranceGrp/TotalAmt0626722
IRS990/InterestGrp/ManagementAndGeneralAmt0752827
IRS990/InterestGrp/TotalAmt0752827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0228423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0234619
IRS990/InvestmentIncomeGrp/ExclusionAmt01497367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01497367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06520510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026904046
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0188
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048691700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133976686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131185811
IRS990/LandBldgEquipCostOrOtherBssAmt0179877511
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087207
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08143723
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/NetAssetsOrFundBalancesBOYAmt0147664109
IRS990/NetAssetsOrFundBalancesEOYAmt0166285836
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0363338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0363338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145291
IRS990/NoncashContributionsAmt0456445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037814
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253504
IRS990/OccupancyGrp/ProgramServicesAmt04275501
IRS990/OccupancyGrp/TotalAmt04566819
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125300
IRS990/OtherAssetsTotalGrp/EOYAmt0125300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0181401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01197847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06703610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08082858
IRS990/OtherExpensesGrp/Desc0OTHER DEPARTMENT EXPENS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2STUDENT TRIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt09534
IRS990/OtherExpensesGrp/FundraisingAmt192900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31352636
IRS990/OtherExpensesGrp/ProgramServicesAmt03840717
IRS990/OtherExpensesGrp/ProgramServicesAmt11894639
IRS990/OtherExpensesGrp/ProgramServicesAmt22166720
IRS990/OtherExpensesGrp/TotalAmt04029528
IRS990/OtherExpensesGrp/TotalAmt12702639
IRS990/OtherExpensesGrp/TotalAmt22166947
IRS990/OtherExpensesGrp/TotalAmt31352636
IRS990/OtherLiabilitiesGrp/BOYAmt0145933
IRS990/OtherLiabilitiesGrp/EOYAmt0121581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0704730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04975565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035701055
IRS990/OtherSalariesAndWagesGrp/TotalAmt041381350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0467488
IRS990/PayrollTaxesGrp/ProgramServicesAmt02579497
IRS990/PayrollTaxesGrp/TotalAmt03116597
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0617598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0619248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03550543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02110499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01395894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01306535
IRS990/PrincipalOfficerNm0BRIAN YAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098712178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1853852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098712178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1853852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06443681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09123077
IRS990/PYInvestmentIncomeAmt0572395
IRS990/PYOtherExpensesAmt023757242
IRS990/PYOtherRevenueAmt019048
IRS990/PYProgramServiceRevenueAmt094275500
IRS990/PYRevenuesLessExpensesAmt015840150
IRS990/PYSalariesCompEmpBnftPaidAmt052590155
IRS990/PYTotalExpensesAmt085470474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101310624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018476436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099929368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053668954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045855833
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104755056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036073179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140828235
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0107975
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01729102
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0697045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02662450
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0157736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01696224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100042

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