Civic Intelligence

The San Francisco School

990 • Fiscal year 2016 • EIN 94-1629702

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.SFSCHOOL.ORG

View Organization Page

300 Gaven StreetSan Francisco, CA 94134

(415) 239-1410

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$341,040

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$20,740,248

Down $270,420 (-1.3%) from 2015

Net Assets

Up

$12,112,144

Up $199,479 (+1.7%) from 2015

Liabilities

Down

$8,628,104

Down $469,899 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$9,124,518

Up $320,052 (+3.6%) from 2015

Expenses

Up

$8,940,238

Up $401,525 (+4.7%) from 2015

Net Income

Down

$184,280

Down $81,473 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,752,266Liabilities 2011: $1,669,446Net Assets 2011: $8,082,8202011Assets 2012: $12,150,586Liabilities 2012: $2,078,225Net Assets 2012: $10,072,3612012Assets 2013: $20,815,120Liabilities 2013: $9,720,020Net Assets 2013: $11,095,1002013Assets 2014: $21,063,289Liabilities 2014: $9,474,177Net Assets 2014: $11,589,1122014Assets 2015: $21,010,668Liabilities 2015: $9,098,003Net Assets 2015: $11,912,6652015Assets 2016: $20,740,248Liabilities 2016: $8,628,104Net Assets 2016: $12,112,1442016Assets 2017: $21,378,681Liabilities 2017: $8,293,208Net Assets 2017: $13,085,4732017Assets 2018: $21,779,440Liabilities 2018: $8,289,297Net Assets 2018: $13,490,1432018Assets 2019: $23,124,235Liabilities 2019: $8,359,258Net Assets 2019: $14,764,9772019Assets 2020: $27,542,143Liabilities 2020: $9,427,924Net Assets 2020: $18,114,2192020Assets 2021: $30,677,373Liabilities 2021: $8,831,436Net Assets 2021: $21,845,9372021Assets 2022: $28,217,432Liabilities 2022: $8,250,451Net Assets 2022: $19,966,9812022Assets 2023: $27,011,301Liabilities 2023: $7,971,441Net Assets 2023: $19,039,8602023Assets 2024: $28,451,874Liabilities 2024: $8,086,735Net Assets 2024: $20,365,1392024

Highlighted filing

2016

Assets$20,740,248
Liabilities$8,628,104
Net Assets$12,112,144
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,536,099Expenses 2011: $6,653,903Net Income 2011: $1,882,1962011Revenue 2012: $8,954,897Expenses 2012: $6,897,488Net Income 2012: $2,057,4092012Revenue 2013: $7,989,891Expenses 2013: $7,233,185Net Income 2013: $756,7062013Revenue 2014: $8,408,256Expenses 2014: $8,308,885Net Income 2014: $99,3712014Revenue 2015: $8,804,466Expenses 2015: $8,538,713Net Income 2015: $265,7532015Revenue 2016: $9,124,518Expenses 2016: $8,940,238Net Income 2016: $184,2802016Revenue 2017: $9,656,578Expenses 2017: $9,014,942Net Income 2017: $641,6362017Revenue 2018: $9,985,585Expenses 2018: $9,681,300Net Income 2018: $304,2852018Revenue 2019: $11,356,584Expenses 2019: $10,276,156Net Income 2019: $1,080,4282019Revenue 2020: $14,820,188Expenses 2020: $10,812,916Net Income 2020: $4,007,2722020Revenue 2021: $14,481,306Expenses 2021: $11,655,714Net Income 2021: $2,825,5922021Revenue 2022: $11,947,325Expenses 2022: $12,549,218Net Income 2022: -$601,8932022Revenue 2023: $12,660,365Expenses 2023: $13,290,417Net Income 2023: -$630,0522023Revenue 2024: $13,478,535Expenses 2024: $13,168,608Net Income 2024: $309,9272024

Highlighted filing

2016

Revenue$9,124,518
Expenses$8,940,238
Net Income$184,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$11,175,545
Mission and Program Overview

Mission

A private school that cultivates and celebrates the intellectual, imaginative, and humanitarian promise of each student in a community that practices mutual respect, embraces diversity, and inspires passion for learning.

Private school that promises to practice respect, embraces diversity, and inspire passion to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,615,468$11,227,748▼ $387,720
Cash and Non-Interest-Bearing Accounts$0$3,695,651▲ $3,695,651
Investments in Publicly Traded Securities$3,937,821$2,546,979▼ $1,390,842
Intangible Assets$187,677$0▼ $187,677
Pledges and Grants Receivable$572,005$142,567▼ $429,438
Prepaid Expenses and Deferred Charges$104,445$90,400▼ $14,045
Accounts Receivable$20,193$15,265▼ $4,928
Savings and Temporary Cash Investments$4,554,588$4,471▼ $4,550,117
Total Assets$21,010,668$20,740,248▼ $270,420
Other Assets Total$18,471$3,017,167▲ $2,998,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,142,088$4,355,820▼ $786,268
Deferred Revenue$3,315,978$3,500,329▲ $184,351
Accounts Payable and Accrued Expenses$639,937$771,955▲ $132,018
Total Liabilities$9,098,003$8,628,104▼ $469,899
Net Assets / Fund Balance
Unrestricted Net Assets$9,348,207$9,603,803▲ $255,596
Permanently Rstr Net Assets$1,655,696$1,658,391▲ $2,695
Temporarily Rstr Net Assets$908,762$849,950▼ $58,812
Total Net Assets Fund Balance$11,912,665$12,112,144▲ $199,479
Total Liabilities and Net Assets / Fund Balance$21,010,668$20,740,248▼ $270,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,653,171$3,123,676$12,776,847
Equipment$445,920$1,159,029$1,604,949
Leasehold Improvements$587,363$336,542$923,905
Land$501,159-$501,159
Other Land Buildings$40,135$51,427$91,562
Other Assets Org$3,017,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,103,354$2,695▲ $59,976$125,000$3,041,025
2014$3,079,814$9,062▲ $131,478$117,000$3,103,354
2013$2,663,403$47,224▲ $476,194$107,007$3,079,814
2012$2,413,873$12,550▲ $338,665$100,685$2,663,403
2011$2,468,595$42,761▲ $24,505$121,988$2,413,873
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MorrisHead of SchoolFT$319,283$21,757$341,040
Jeanette MooreDirector of Fin & Ops/treasurerFT$138,386$12,902$151,288
Elyse WollandTeacher/board TrusteeFT$83,131$6,764$89,895
Logan CampbellTeacher/board TrusteeFT$63,886$5,678$69,564
Tiphani RussellTeacher/board TrusteeFT$41,281$8,427$49,708

Board Members and Trustees

NameTitle
Ellen FeyBoard Chair
James MacksoodVice Chair
Anton HonikmanBoard Trustee
Barbara LandoltBoard Trustee
Carla SilverBoard Trustee
Cathy ManshelBoard Trustee
Dee DesmondBoard Trustee
Fro RosquetaBoard Trustee
Gabe LucasBoard Trustee
Jeanie ChangBoard Trustee
Jim BustamanteBoard Trustee
Lora BlumBoard Trustee
Marian BaldaufBoard Trustee
Neil KayeBoard Trustee
Rich LevineBoard Trustee
Ruth Chang HessBoard Trustee
Sam CuddebackBoard Trustee
Steve HolmanBoard Trustee
Thor DenmarkBoard Trustee
Whitney LarsonBoard Trustee
Michael NorthoverBoard Trustee (thru 4/1/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hines ServicesJanitorial91 LOST LAKE LANE, Campbell, CA 95008$260,055
Revenue and Support

Revenue Composition

Contributions and Grants
$655,149
Program Service Revenue
$8,393,099
Investment Income
$54,331
Other Revenue
$21,939
All Other Contributions
$538,248
Change in Net Assets
$184,280

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$56,893Fair Market Value
Total Noncash Contributions10$56,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,124,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,129,786
Total Revenue per Audited Statements
$7,994,732
Total Revenue per Form 990
$9,124,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,407,418
Other Expenses$2,386,642
Grants and Similar Amounts Paid$1,146,178
Total Fundraising Expense$351,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,424,597$84,914$191,242$3,700,753
Grants to Domestic Individuals$1,146,178--$1,146,178
Depreciation Depletion$573,882$23,561$2,999$600,442
Other Employee Benefits$502,777$62,090$21,457$586,324
Occupancy$566,072$13,996$4,111$584,179
Current Officers, Directors, Trustees, and Key Employees$241,951$308,805$32,882$583,638
Payroll Taxes$286,248$29,612$13,161$329,021
Interest$223,936$1,396$1,170$226,502
Pension Plan Contributions$176,530$20,768$10,384$207,682
Fees for Services Other$167,335$31,618$899$199,852
Office Expenses$69,934-$44,544$114,478
Conferences and Meetings$41,648$35,449$2,271$79,368
Other Expenses$70,030$999$831$71,860
All Other Expenses$3,805$29,870$623$34,298
Information Technology$26,210$2,811$1,853$30,874
Fees for Services Accounting-$30,500-$30,500
Fees for Services Management-$16,584$11,318$27,902
Advertising$9,604$3,092$8,035$20,731
Fees for Services Legal-$8,563-$8,563
Total Functional Expenses$7,744,049$845,179$351,010$8,940,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,940,238
Expenses per Audited Statements$7,795,253
Total Expenses per Audited Statements$7,795,253
Expenses Not Reported on Financial Statements$1,144,985
Other Expense Adjustments$1,144,985
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 Gross Income$57,031
Fundraising Direct Expenses$35,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$173,932$57,031-$57,031
Total Events$173,932$57,031$35,092$21,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Dev2010-12-29$4,455,000See part vi for description

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,362,088--$181,000

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
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All parents of children attending the san francisco school are considered members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Family members of the corporation elect the fifteen (15) class a trustee seats for a three year term. The nominating committee of the board designates three (3) staff members for the class b trustee seats, and one additional class b trustee seat is the head of school. The board elects the six (6) class c trustee seats for a three year term.”

Form 990, Part VI, Section A, Line 7B

“Members must vote to approve (1) disposition of all or substantially all of the assets of the corporation, (2) a merger or dissolution of the corporation, and (3) any amendment to the bylaws.”

Form 990, Part VI, Section B, Line 11

“The tax form 990 is drafted by san francisco school's controller in collaboration with the school's accounting firm. The completed form 990 is reviewed by the director of finance and operations, head of school, chair of finance committee and board chair. A copy of the form 990 excluding schedule b is provided to class a and class c trustees prior to the filing.”

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

“The san francisco school's board of trustees enforces the conflict of interest policy in the following manner: (1) board members annually review conflict of interest policy and fill out conflict of interest questionnaires (2) train new trustees on conflict of interest policy (3) start every board meeting with review of agenda and conflict check (4) review conflict of interest policy and by-laws regularly for conflict issues.”

Form 990, Part VI, Section B, Line 15

“Compensation to the head of school and other key management employees was benchmarked to other k-8 independent schools of similar size in the san francisco bay area. Data was used from three different sources, 1) federal form 990, 2) statistics from nais (national association of independent schools) and 3) statistics from cal-isboa (california independent schools business officers association). The class a and class c trustees approve the contract for the head of school. All other higher level employee compensation is approved by the head of school, with a review annually by a compensation committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request are immediately supplied for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
The San Francisco School
EIN
94-1629702
Phone
4152391410
Address
300 GAVEN STREET, SAN FRANCISCO, CA 94134

Signing Officer

Name
Jeanette Moore
Title
Director of Finance & Ops
Phone
4152391410
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Moore
Formed
1966
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
20
Employees
116
Volunteers
120

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“San francisco school intends to use its endowment funds towards their operating budget, teacher workshops, new library books, guest speakers, and the music program.”

PART X, LINE 2:

“The school is a tax exempt organization under internal revenue service code section 501(c)(3) and the california tax code. The school's current accounting policy is to evaluate uncertain tax positions. Accordingly, a loss contingency is recognized 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. Management evaluated the school's tax positions and concluded that the school had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial assistance -1,146,178. Loss on disposal of assets 1,193.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 1,146,178. Loss on disposal of assets -1,193.”

Raw XML AppendixShowing 400 of 784 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/BOYAmt0639937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0771955
IRS990/AccountsReceivableGrp/BOYAmt020193
IRS990/AccountsReceivableGrp/EOYAmt015265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL THAT PROMISES TO PRACTICE RESPECT, EMBRACES DIVERSITY, AND INSPIRE PASSION TO LEARN.
IRS990/AdvertisingGrp/FundraisingAmt08035
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03092
IRS990/AdvertisingGrp/ProgramServicesAmt09604
IRS990/AdvertisingGrp/TotalAmt020731
IRS990/AllOtherContributionsAmt0538248
IRS990/AllOtherExpensesGrp/FundraisingAmt0623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029870
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03805
IRS990/AllOtherExpensesGrp/TotalAmt034298
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANETTE MOORE DIRECTOR OF FIN & OPS
IRS990/BooksInCareOfDetail/PhoneNum04152391410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 GAVEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt03695651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032882
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0308805
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0241951
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0583638
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02271
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035449
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041648
IRS990/ConferencesMeetingsGrp/TotalAmt079368
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0260055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt091 LOST LAKE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMPBELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HINES SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL
IRS990/ContriRptFundraisingEventAmt0116901
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0655149
IRS990/CYGrantsAndSimilarPaidAmt01146178
IRS990/CYInvestmentIncomeAmt054331
IRS990/CYOtherExpensesAmt02386642
IRS990/CYOtherRevenueAmt021939
IRS990/CYProgramServiceRevenueAmt08393099
IRS990/CYRevenuesLessExpensesAmt0184280
IRS990/CYSalariesCompEmpBnftPaidAmt05407418
IRS990/CYTotalExpensesAmt08940238
IRS990/CYTotalFundraisingExpenseAmt0351010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09124518
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03315978
IRS990/DeferredRevenueGrp/EOYAmt03500329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02999
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023561
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0573882
IRS990/DepreciationDepletionGrp/TotalAmt0600442
IRS990/Desc0INSTRUCTION: INDEPENDENT SCHOOL OF UP TO 285 STUDENTS. FOR 2015-16 SCHOOL YEAR THERE WERE 276 STUDENTS: 76 MONTESSORI PRE-SCHOOL AND KINDERGARTEN, 105 ELEMENTARY AND 96 MIDDLE SCHOOL STUDENTS WITH A FACULTY RATIO OF 1:6 AND A RIGOROUS AND CHALLENGING INTELLECTUAL EXPERIENCE WITHIN A NUTURING EDUCATION ENVIRONMENT.INDEXED TUITION: THE SCHOOL DISTRIBUTED INDEXED TUITION TO APPROXIMATELY 70 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07744049
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030500
IRS990/FeesForServicesAccountingGrp/TotalAmt030500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08563
IRS990/FeesForServicesLegalGrp/TotalAmt08563
IRS990/FeesForServicesManagementGrp/FundraisingAmt011318
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016584
IRS990/FeesForServicesManagementGrp/TotalAmt027902
IRS990/FeesForServicesOtherGrp/FundraisingAmt0899
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167335
IRS990/FeesForServicesOtherGrp/TotalAmt0199852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512902
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN FEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MACKSOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOGAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIPHANI RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYSE WOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANIE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH CHANG HESS
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM CUDDEBACK
IRS990/Form990PartVIISectionAGrp/PersonNm9THOR DENMARK
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTON HONIKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NEIL KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA LANDOLT
IRS990/Form990PartVIISectionAGrp/PersonNm15WHITNEY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RICH LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm17GABE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY MANSHEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL NORTHOVER
IRS990/Form990PartVIISectionAGrp/PersonNm20FRO ROSQUETA
IRS990/Form990PartVIISectionAGrp/PersonNm21LORA BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLA SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM BUSTAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIAN BALDAUF
IRS990/Form990PartVIISectionAGrp/PersonNm25JEANETTE MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2319283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt441281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25138386
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER/BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER/BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER/BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE (THRU 4/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FIN & OPS/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116901
IRS990/FundraisingDirectExpensesAmt035092
IRS990/FundraisingGrossIncomeAmt057031
IRS990/GainOrLossGrp/OtherAmt0-1193
IRS990/GainOrLossGrp/SecuritiesAmt027517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01146178
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01146178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01146178
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02042259
IRS990/GrossReceiptsAmt011175545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01853
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02811
IRS990/InformationTechnologyGrp/ProgramServicesAmt026210
IRS990/InformationTechnologyGrp/TotalAmt030874
IRS990/IntangibleAssetsGrp/BOYAmt0187677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01170
IRS990/InterestGrp/ManagementAndGeneralAmt01396
IRS990/InterestGrp/ProgramServicesAmt0223936
IRS990/InterestGrp/TotalAmt0226502
IRS990/InvestmentIncomeGrp/ExclusionAmt028007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03937821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02546979
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04670674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011615468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011227748
IRS990/LandBldgEquipCostOrOtherBssAmt015898422
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01193
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02014742
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE SCHOOL THAT CULTIVATES AND CELEBRATES THE INTELLECTUAL, IMAGINATIVE, AND HUMANITARIAN PROMISE OF EACH STUDENT IN A COMMUNITY THAT PRACTICES MUTUAL RESPECT, EMBRACES DIVERSITY, AND INSPIRES A PASSION FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05142088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04355820
IRS990/NetAssetsOrFundBalancesBOYAmt011912665
IRS990/NetAssetsOrFundBalancesEOYAmt012112144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015199
IRS990/NoncashContributionsAmt056893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04111
IRS990/OccupancyGrp/ManagementAndGeneralAmt013996
IRS990/OccupancyGrp/ProgramServicesAmt0566072
IRS990/OccupancyGrp/TotalAmt0584179
IRS990/OfficeExpensesGrp/FundraisingAmt044544
IRS990/OfficeExpensesGrp/ProgramServicesAmt069934
IRS990/OfficeExpensesGrp/TotalAmt0114478
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018471
IRS990/OtherAssetsTotalGrp/EOYAmt03017167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586324
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt02934
IRS990/OtherExpensesGrp/FundraisingAmt1296
IRS990/OtherExpensesGrp/FundraisingAmt2831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2999
IRS990/OtherExpensesGrp/ProgramServicesAmt017900
IRS990/OtherExpensesGrp/ProgramServicesAmt1120788
IRS990/OtherExpensesGrp/ProgramServicesAmt274624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,740,248
Liabilities
$8,628,104
Net assets
$12,112,144
Revenue
$9,124,518
Expenses
$8,940,238
Net income
$184,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$8.09$20.4$13.5$13.2$0.31
2023Detailed filing. Detailed filing data is available for this year.$27.0$7.97$19.0$12.7$13.3$0.63
2022Detailed filing. Detailed filing data is available for this year.$28.2$8.25$20.0$11.9$12.5$0.60
2021Detailed filing. Detailed filing data is available for this year.$30.7$8.83$21.8$14.5$11.7$2.83
2020Detailed filing. Detailed filing data is available for this year.$27.5$9.43$18.1$14.8$10.8$4.01
2019Detailed filing. Detailed filing data is available for this year.$23.1$8.36$14.8$11.4$10.3$1.08
2018Detailed filing. Detailed filing data is available for this year.$21.8$8.29$13.5$9.99$9.68$0.30
2017Detailed filing. Detailed filing data is available for this year.$21.4$8.29$13.1$9.66$9.01$0.64
2016Detailed filing. Detailed filing data is available for this year.$20.7$8.63$12.1$9.12$8.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$21.0$9.10$11.9$8.80$8.54$0.27
2014Summary only. Only limited summary data is available for this year.$21.1$9.47$11.6$8.41$8.31$0.10
2013Summary only. Only limited summary data is available for this year.$20.8$9.72$11.1$7.99$7.23$0.76
2012Summary only. Only limited summary data is available for this year.$12.2$2.08$10.1$8.95$6.90$2.06
2011Summary only. Only limited summary data is available for this year.$9.75$1.67$8.08$8.54$6.65$1.88