Civic Intelligence

The Harker School

990 • Fiscal year 2021 • EIN 94-1613808

Jun 01, 2020 to May 31, 2021 • Filed on Nov 17, 2021

Organization ProfileWWW.HARKER.ORG

View Organization Page

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.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.58x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

41st percentile

$618,749

Higher top officer pay than 41% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

3.6%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$293,258,672

Up $61,368,287 (+26%) from 2020

Net Assets

Up

$225,914,790

Up $36,259,990 (+19%) from 2020

Liabilities

Up

$67,343,882

Up $25,108,297 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$116,824,711

Up $4,035,476 (+3.6%) from 2020

Expenses

Down

$81,678,657

Down $9,746,853 (-11%) from 2020

Net Income

Up

$35,146,054

Up $13,782,329 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$293,258,672
Liabilities$67,343,882
Net Assets$225,914,790
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$116,824,711
Expenses$81,678,657
Net Income$35,146,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$136,251,265
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$132,831,993$167,909,835▲ $35,077,842
Investments in Publicly Traded Securities$29,713,866$69,860,598▲ $40,146,732
Savings and Temporary Cash Investments$65,454,097$42,860,759▼ $22,593,338
Cash and Non-Interest-Bearing Accounts$794,963$5,674,857▲ $4,879,894
Pledges and Grants Receivable$2,014,528$3,452,446▲ $1,437,918
Prepaid Expenses and Deferred Charges$694,781$456,630▼ $238,151
Inventories for Sale or Use$207,720$212,865▲ $5,145
Accounts Receivable$53,137$2,823▼ $50,314
Total Assets$231,890,385$293,258,672▲ $61,368,287
Other Assets Total$125,300$2,827,859▲ $2,702,559
Liabilities
Tax Exempt Bond Liabilities$23,408,657$37,735,205▲ $14,326,548
Accounts Payable and Accrued Expenses$10,922,915$20,054,104▲ $9,131,189
Deferred Revenue$7,609,868$9,319,603▲ $1,709,735
Other Liabilities$294,145$234,970▼ $59,175
Total Liabilities$42,235,585$67,343,882▲ $25,108,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,905,241$214,231,354▲ $25,326,113
Net Assets With Donor Restrictions$749,559$11,683,436▲ $10,933,877
Total Net Assets Fund Balance$189,654,800$225,914,790▲ $36,259,990
Total Liabilities and Net Assets / Fund Balance$231,890,385$293,258,672▲ $61,368,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,541,400$41,101,338$139,642,738
Other Land Buildings$41,665,610$4,418,843$46,084,453
Land$25,435,009-$25,435,009
Equipment$2,267,816$9,763,326$12,031,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,681,998$11,574,997▲ $844,495-$17,944,540
2019$2,662,450$2,775,087▲ $378,951-$5,681,998
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian YagerHead of SchoolFT$419,962$198,787$618,749
Jennifer GarganoAsst. Head of SchoolFT$340,891$49,244$390,135
Martin BradfordChief Financial OfficerFT$288,956$75,363$364,319
Kimberly LobeDirector of AdvancementFT$233,589$59,537$293,126
Greg LawsonAsst. to Head Non AcademicFT$236,635$52,729$289,364
Samuel KellerHead of Upper SchoolFT$239,420$40,575$279,995
Kristin GiammonaEmployeeFT$195,786$64,577$260,363
Sarah J LeonardEmployeeFT$220,142$37,819$257,961
Steve MartinEmployeeFT$198,654$43,026$241,680
Evan BarthEmployeeFT$182,697$48,269$230,966
Anita ChettyEmployeeFT$190,631$36,701$227,332
Joseph RosenthalDirector of Eli and SummerFT$175,978$41,534$217,512
Lynette StapletonTrustee and Picnic CoordinFT$40,160$16,760$56,920

Board Members and Trustees

NameTitle
Albert ZecherChairman of the Board
Sally AndersonSecretary of the Board
Becky CoxTrustee
Huali Chai StanekTrustee
John B OwensTrustee
Linda SabehTrustee
Marie CliffordTrustee
Satish DharmarajTrustee
Steve LajalaTrustee
Surbhi SarnaTrustee
Winston ChenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Devcon Construction INCConstruction Services690 GIBRALTAR DRVIE, Milpitas, CA 95035$13,552,963
California Roofing CoConstruction Services1595 S 10TH ST, San Jose, CA 95112$574,004
Accel Air Systems INCHvac Maintenance And New Equipment374 REED ST, Santa Clara, CA 95050$357,343
Accounting Micro Systems INCConsulting Services1700 MONTGOMERY ST, San Francisco, CA 94111$245,688
PaycomPayroll Fees7501 W MEMORIAL RD, Oklahoma City, OK 73142$224,770
Revenue and Support

Revenue Composition

Contributions and Grants
$20,087,541
Program Service Revenue
$95,921,697
Investment Income
$502,538
Other Revenue
$312,935
All Other Contributions
$20,087,541
Change in Net Assets
$35,146,054

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded71$540,985Avg Hi/low Gift Date
Other Non Cash Contri Table30$224,994Fair Market Value (FMV)
Other Non Cash Contri Table1$151,548Fair Market Value (FMV)
Other Non Cash Contri Table3$23,843Fair Market Value (FMV)
Other Non Cash Contri Table1$22,000Fair Market Value (FMV)
Total Noncash Contributions106$963,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,511,976
Revenue Not Reported on Financial Statements
$9,312,735
Revenue Not Reported on Form 990
$6,592,495
Other Revenue Adjustments
$9,199,703
Total Revenue per Audited Statements
$114,104,471
Total Revenue per Form 990
$116,824,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,783,501
Other Expenses$14,695,453
Grants and Similar Amounts Paid$9,199,703
Total Fundraising Expense$1,695,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,842,270$5,697,606$542,129$43,082,005
Grants to Domestic Individuals$9,199,703--$9,199,703
Other Employee Benefits$7,216,724$1,452,790$275,895$8,945,409
Occupancy$5,749,548$369,987$55,849$6,175,384
Depreciation Depletion$4,265,242$844,663$127,500$5,237,405
Payroll Taxes$2,664,506$510,686$79,479$3,254,671
Current Officers, Directors, Trustees, and Key Employees$279,994$1,653,864$567,558$2,501,416
Information Technology$1,384,058$274,090$41,373$1,699,521
Interest-$740,230-$740,230
Insurance$580,532$114,965$17,354$712,851
Other Expenses$219,253$219,736$82,241$219,253
Conferences and Meetings$104,846$46,671$4,536$156,053
Fees for Services Legal-$136,020-$136,020
Fees for Service Investment Mgmnt Fees-$113,032-$113,032
Advertising$22,101$83,632$1,812$107,545
Fees for Services Accounting-$50,690-$50,690
Travel-$25,755-$25,755
All Other Expenses$-5,050,189$-766,635$-144,320$-5,961,144
Total Functional Expenses$67,533,168$12,449,982$1,695,507$81,678,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$81,678,657
Expenses per Audited Statements$77,844,481
Total Expenses per Audited Statements$77,844,481
Expenses Not Reported on Financial Statements$3,834,176
Other Expense Adjustments$3,721,144
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$234,970

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCalifornia Municipal Finance Authority Revenue Bond2020-09-02$25,000,000To convert preschool to middle school campus at union
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
D$25,000,000---
B$20,000,000---
C$20,000,000---
A$18,230,000--$167,285

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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 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 compensation package is reviewed by the compensation committee and then reviewed by an independent compensation 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
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Yager
Formed
1965
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
857
Volunteers
300

Preparer

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

Additional Explanations

Schedule G, Reference to No Reportable Fundraising Events

“In march 2020, the world was impacted by a coronavirus disease covid-19 pandemic. As a result, many business closed their doors in order to assist in the containment of the virus. The organization cancelled all fundraising events for the year. Creative solutions and further knowledge on covid-19 has subsequently improved the situation, yet the overall impact of the pandemic is still uncertain. The extent of the impact of covid-19 on the organization's operational and financial performance will depend on certain developments, including the duration and spread of the outbreak, impact on their donors, customers, employees and vendors. The organization plans to resume fundraising activities when it is safe to do so.”

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, 2020, management did not identify any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on termination of facility lease -1,137,857. Employee retention credit 6,616,416.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships recorded in the audited financial statements as net of revenues 9,199,703.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships recorded in the financial statements as net of revenues 9,199,703. Loss on termination of facility lease 1,137,857. Employee retention credit -6,616,416.”

Raw XML AppendixShowing 400 of 1,062 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010922915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020054104
IRS990/AccountsReceivableGrp/BOYAmt053137
IRS990/AccountsReceivableGrp/EOYAmt02823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLEGE PREP EDUCATION WITH EMPHASIS ON KINDNESS, RESPECT AND INTEGRITY.
IRS990/AdvertisingGrp/FundraisingAmt01812
IRS990/AdvertisingGrp/ManagementAndGeneralAmt083632
IRS990/AdvertisingGrp/ProgramServicesAmt022101
IRS990/AdvertisingGrp/TotalAmt0107545
IRS990/AllOtherContributionsAmt020087541
IRS990/AllOtherExpensesGrp/FundraisingAmt0-144320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-766635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-5050189
IRS990/AllOtherExpensesGrp/TotalAmt0-5961144
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTY BRADFORD
IRS990/BooksInCareOfDetail/PhoneNum04085535770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04525 UNION AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0794963
IRS990/CashNonInterestBearingGrp/EOYAmt05674857
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0567558
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01653864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0279994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02501416
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04536
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046671
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0104846
IRS990/ConferencesMeetingsGrp/TotalAmt0156053
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt013552963
IRS990/ContractorCompensationGrp/CompensationAmt1574004
IRS990/ContractorCompensationGrp/CompensationAmt2357343
IRS990/ContractorCompensationGrp/CompensationAmt3245688
IRS990/ContractorCompensationGrp/CompensationAmt4224770
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0690 GIBRALTAR DRVIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11595 S 10TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2374 REED ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31700 MONTGOMERY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47501 W MEMORIAL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILPITAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SANTA CLARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd473142
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEVCON CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CALIFORNIA ROOFING CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACCEL AIR SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ACCOUNTING MICRO SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PAYCOM
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HVAC MAINTENANCE AND NEW EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PAYROLL FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020087541
IRS990/CYGrantsAndSimilarPaidAmt09199703
IRS990/CYInvestmentIncomeAmt0502538
IRS990/CYOtherExpensesAmt014695453
IRS990/CYOtherRevenueAmt0312935
IRS990/CYProgramServiceRevenueAmt095921697
IRS990/CYRevenuesLessExpensesAmt035146054
IRS990/CYSalariesCompEmpBnftPaidAmt057783501
IRS990/CYTotalExpensesAmt081678657
IRS990/CYTotalFundraisingExpenseAmt01695507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116824711
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07609868
IRS990/DeferredRevenueGrp/EOYAmt09319603
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0127500
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0844663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04265242
IRS990/DepreciationDepletionGrp/TotalAmt05237405
IRS990/Desc0THE HARKER SCHOOL IS A COEDUCATIONAL, INDEPENDENT, COLLEGE-PREPARATORY DAY SCHOOL SERVING STUDENTS IN PRE-SCHOOL-12TH GRADE. THE SCHOOL'S GOAL IS TO DEVELOP LIFELONG LEARNERS AND WELL-ROUNDED GLOBAL CITIZENS. THROUGH COMPREHENSIVE ACADEMIC AND CHARACTER DEVELOPMENT PROGRAMS, THE HARKER SCHOOL PROVIDES A CHALLENGING AND BALANCED EDUCATION FOR COLLEGE-BOUND STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0749559
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011683436
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0857
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt067533168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050690
IRS990/FeesForServicesAccountingGrp/TotalAmt050690
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0136020
IRS990/FeesForServicesLegalGrp/TotalAmt0136020
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0113032
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0113032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1265042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1352688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1448706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1848543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2157895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2242289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2338844
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNETTE STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT ZECHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY COX
IRS990/Form990PartVIISectionAGrp/PersonNm5WINSTON CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SABEH
IRS990/Form990PartVIISectionAGrp/PersonNm7HUALI CHAI STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LAJALA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN B OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10SURBHI SARNA
IRS990/Form990PartVIISectionAGrp/PersonNm11SATISH DHARMARAJ
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER GARGANO
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMUEL KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY LOBE
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH J LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm20ANITA CHETTY
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN GIAMMONA
IRS990/Form990PartVIISectionAGrp/PersonNm22EVAN BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12553707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13311631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14240658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15182660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16357192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17245414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18244583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19226539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20191083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21202468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22188677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23202836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND PICNIC COORDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. TO HEAD NON ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ELI AND SUMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2542400
IRS990/GainOrLossGrp/SecuritiesAmt02158928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt09199703
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09199703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09199703
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019043082
IRS990/GrossReceiptsAmt0136251265
IRS990/GrossRentsGrp/RealAmt0312935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041373
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0274090
IRS990/InformationTechnologyGrp/ProgramServicesAmt01384058
IRS990/InformationTechnologyGrp/TotalAmt01699521
IRS990/InsuranceGrp/FundraisingAmt017354
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114965
IRS990/InsuranceGrp/ProgramServicesAmt0580532
IRS990/InsuranceGrp/TotalAmt0712851
IRS990/InterestGrp/ManagementAndGeneralAmt0740230
IRS990/InterestGrp/TotalAmt0740230
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0207720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0212865
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0886010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029713866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069860598
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055283507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132831993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167909835
IRS990/LandBldgEquipCostOrOtherBssAmt0223193342
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02542400
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016884154
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0189654800
IRS990/NetAssetsOrFundBalancesEOYAmt0225914790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02158928
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2542400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-383472
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0312935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0312935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01113936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188905241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214231354
IRS990/NoncashContributionsAmt0963370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055849
IRS990/OccupancyGrp/ManagementAndGeneralAmt0369987
IRS990/OccupancyGrp/ProgramServicesAmt05749548
IRS990/OccupancyGrp/TotalAmt06175384
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125300
IRS990/OtherAssetsTotalGrp/EOYAmt02827859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0275895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01452790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07216724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08945409
IRS990/OtherExpensesGrp/Desc0OTHER DEPARTMENT EXPENS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND POSTA
IRS990/OtherExpensesGrp/Desc3ACADEMICS/STUDENT RELAT
IRS990/OtherExpensesGrp/FundraisingAmt044101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,258,672
Liabilities
$67,343,882
Net assets
$225,914,790
Revenue
$116,824,711
Expenses
$81,678,657
Net income
$35,146,054
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $250M-$1B nonprofits