Civic Intelligence

Marin Waldorf School Association Inc

EIN 94-2161819 • 501(c)3 • San Rafael, CA

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Profile

Non-Profit Education Institution.The mission of the Marin Waldorf School is to provide an education that will prepare children to fulfill their highest potential as free human beings energized by a life-long joy for learning. Recognizing the spiritual nature of the human being, we bring into practice the educational principles of Rudolf Steiner in a way that reflects their relevance for an ever-changing and socially diverse world. Each stage of a child's development is supported by activities that engage the mind, fire the imagination, and strengthen the will in order to develop capacities and skills that can serve an evolving humanity.

755 Idylberry RoadSan Rafael, CA 94903

www.marinwaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$172,834

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,485,691

Down $503,502 (-13%) from 2024

Liabilities

Down

$1,323,581

Down $201,563 (-13%) from 2024

Net Assets

Down

$2,162,110

Down $301,939 (-12%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$4,007,121

Down $343,272 (-7.9%) from 2024

Expenses

Down

$4,309,060

Down $132,212 (-3.0%) from 2024

Net Income

Down

-$301,939

Down $211,060 (-232%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,409,595Liabilities 2011: $982,387Net Assets 2011: $1,427,2082011Assets 2012: $2,482,552Liabilities 2012: $1,299,288Net Assets 2012: $1,183,2642012Assets 2013: $2,155,031Liabilities 2013: $1,187,298Net Assets 2013: $967,7332013Assets 2014: $2,045,149Liabilities 2014: $1,311,506Net Assets 2014: $733,6432014Assets 2015: $2,631,629Liabilities 2015: $1,689,213Net Assets 2015: $942,4162015Assets 2016: $2,692,658Liabilities 2016: $1,422,701Net Assets 2016: $1,269,9572016Assets 2017: $2,532,766Liabilities 2017: $1,350,604Net Assets 2017: $1,182,1622017Assets 2018: $2,470,595Liabilities 2018: $1,345,620Net Assets 2018: $1,124,9752018Assets 2019: $2,657,975Liabilities 2019: $1,382,740Net Assets 2019: $1,275,2352019Assets 2020: $2,122,799Liabilities 2020: $703,388Net Assets 2020: $1,419,4112020Assets 2021: $3,619,048Liabilities 2021: $1,689,232Net Assets 2021: $1,929,8162021Assets 2022: $4,848,075Liabilities 2022: $2,194,007Net Assets 2022: $2,654,0682022Assets 2023: $4,560,502Liabilities 2023: $2,005,574Net Assets 2023: $2,554,9282023Assets 2024: $3,989,193Liabilities 2024: $1,525,144Net Assets 2024: $2,464,0492024Assets 2025: $3,485,691Liabilities 2025: $1,323,581Net Assets 2025: $2,162,1102025

Highlighted filing

2025

Assets$3,485,691
Liabilities$1,323,581
Net Assets$2,162,110
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,831,649Expenses 2011: $2,755,744Net Income 2011: $75,9052011Expenses 2012: $3,146,5152012Revenue 2013: $3,493,905Expenses 2013: $3,709,436Net Income 2013: -$215,5312013Revenue 2014: $3,175,119Expenses 2014: $3,409,209Net Income 2014: -$234,0902014Revenue 2015: $3,374,870Expenses 2015: $3,166,097Net Income 2015: $208,7732015Revenue 2016: $3,687,520Expenses 2016: $3,359,979Net Income 2016: $327,5412016Revenue 2017: $3,061,537Expenses 2017: $3,149,332Net Income 2017: -$87,7952017Revenue 2018: $3,145,417Expenses 2018: $3,202,604Net Income 2018: -$57,1872018Revenue 2019: $3,600,999Expenses 2019: $3,450,739Net Income 2019: $150,2602019Revenue 2020: $3,814,623Expenses 2020: $3,670,447Net Income 2020: $144,1762020Revenue 2021: $4,163,156Expenses 2021: $3,652,751Net Income 2021: $510,4052021Revenue 2022: $4,874,449Expenses 2022: $4,150,197Net Income 2022: $724,2522022Revenue 2023: $4,265,634Expenses 2023: $4,364,774Net Income 2023: -$99,1402023Revenue 2024: $4,350,393Expenses 2024: $4,441,272Net Income 2024: -$90,8792024Revenue 2025: $4,007,121Expenses 2025: $4,309,060Net Income 2025: -$301,9392025

Highlighted filing

2025

Revenue$4,007,121
Expenses$4,309,060
Net Income-$301,939
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,485,691
Liabilities
$1,323,581
Net assets
$2,162,110
Revenue
$4,007,121
Expenses
$4,309,060
Net income
-$301,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$1.32$2.16$4.01$4.31$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.99$1.53$2.46$4.35$4.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.56$2.01$2.55$4.27$4.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.85$2.19$2.65$4.87$4.15$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.69$1.93$4.16$3.65$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.70$1.42$3.81$3.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.38$1.28$3.60$3.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.35$1.12$3.15$3.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.35$1.18$3.06$3.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.42$1.27$3.69$3.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.69$0.94$3.37$3.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.31$0.73$3.18$3.41$0.23
2013Summary only. Only limited summary data is available for this year.$2.16$1.19$0.97$3.49$3.71$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.30$1.18$3.15
2011Summary only. Only limited summary data is available for this year.$2.41$0.98$1.43$2.83$2.76$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$4,007,121
Mission and Program Overview

Mission

Non-Profit Education Institution.The mission of the Marin Waldorf School is to provide an education that will prepare children to fulfill their highest potential as free human beings energized by a life-long joy for learning. Recognizing the spiritual nature of the human being, we bring into practice the educational principles of Rudolf Steiner in a way that reflects their relevance for an ever-changing and socially diverse world. Each stage of a child's development is supported by activities that engage the mind, fire the imagination, and strengthen the will in order to develop capacities and skills that can serve an evolving humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,269,307$2,872,509▼ $396,798
Land, Buildings, and Equipment, Net$415,352$385,430▼ $29,922
Prepaid Expenses and Deferred Charges$264,001$205,582▼ $58,419
Accounts Receivable$40,533$22,169▼ $18,364
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,989,193$3,485,691▼ $503,502
Other Assets Total-$1-
Liabilities
Deferred Revenue$1,454,783$1,244,643▼ $210,140
Accounts Payable and Accrued Expenses$70,361$78,938▲ $8,577
Total Liabilities$1,525,144$1,323,581▼ $201,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,448,536$2,112,336▼ $336,200
Net Assets With Donor Restrictions$15,513$49,774▲ $34,261
Total Net Assets Fund Balance$2,464,049$2,162,110▼ $301,939
Total Liabilities and Net Assets / Fund Balance$3,989,193$3,485,691▼ $503,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,364$480,024$863,388
Other Land Buildings$-2,203$148,329$146,126
Equipment$4,269$109,319$113,588
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan NealeExecutive DirectorFT$150,282$22,552$172,834
Roland BarilTrusteeFT$74,681$24,560$99,241
Rising PerceyTrusteeFT$66,151$6,572$72,723
Julia McElroyTrusteeFT$63,161-$63,161
Katie HeneghanTrusteeFT$56,558$6,129$62,687

Board Members and Trustees

NameTitle
Jasper van BrakelChairman
Trisha MacMahonVice Chair
Michael DeMariaTrustee
Rob CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,280
Program Service Revenue
$3,744,545
Investment Income
$101,104
Other Revenue
$13,192
All Other Contributions
$148,280
Change in Net Assets
$-301,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,007,121
Total Revenue per Audited Statements
$4,007,121
Total Revenue per Form 990
$4,007,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,134,993
Other Expenses$1,174,067
Total Fundraising Expense$129,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,287$664,027$61,651$2,157,965
Occupancy$340,776$163,924$12,411$517,111
Current Officers, Directors, Trustees, and Key Employees$297,811$172,834-$470,645
Other Employee Benefits$196,342$89,818$8,508$294,668
All Other Expenses$137,179$77,656$38,551$253,386
Payroll Taxes$139,520$67,114$5,081$211,715
Other Expenses$44,413$21,364$1,617$67,394
Insurance$37,453$19,294-$56,747
Depreciation Depletion$19,749$10,173-$29,922
Fees for Services Accounting-$18,895-$18,895
Total Functional Expenses$2,848,355$1,330,930$129,775$4,309,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,309,060
Total Expenses per Audited Statements$4,309,060
Total Expenses per Form 990$4,309,060
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“One of the board members is the spouse to the admissions director.”

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

“990 reviewed by the Finance Committee of the Board”

Form 990, Part VI, Section B, Line 15A

“Board reviews annual compensation of top management based on performance evaluation and independent comparable data.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request. All information is maintained in the School Business Office.”

Filing and Contact Details

Filer

Filer Name
Marin Waldorf School Association Inc
EIN
94-2161819
Phone
4154798190
Address
755 IDYLBERRY ROAD, SAN RAFAEL, CA 94903

Signing Officer

Name
Dawn Anderson
Title
Director of Finance
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
10
Employees
69

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas E Notti
Phone
4152568301
Raw XML AppendixShowing 400 of 472 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019294
IRS990/InsuranceGrp/ProgramServicesAmt037453
IRS990/InsuranceGrp/TotalAmt056747
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0101104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385430
IRS990/LandBldgEquipCostOrOtherBssAmt01123102
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-Profit Education Institution.The mission of the Marin Waldorf School is to provide an education that will prepare children to fulfill their highest potential as free human beings energized by a life-long joy for learning. Recognizing the spiritual nature of the human being, we bring into practice the educational principles of Rudolf Steiner in a way that reflects their relevance for an ever-changing and socially diverse world. Each stage of a child's development is supported by activities that engage the mind, fire the imagination, and strengthen the will in order to develop capacities and skills that can serve an evolving humanity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02464049
IRS990/NetAssetsOrFundBalancesEOYAmt02162110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02448536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02112336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012411
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163924
IRS990/OccupancyGrp/ProgramServicesAmt0340776
IRS990/OccupancyGrp/TotalAmt0517111
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294668
IRS990/OtherExpensesGrp/Desc0JANITORIAL & ALARM
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTREACH, ADMISSIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01956
IRS990/OtherExpensesGrp/FundraisingAmt11617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121364
IRS990/OtherExpensesGrp/ProgramServicesAmt053695
IRS990/OtherExpensesGrp/ProgramServicesAmt180773
IRS990/OtherExpensesGrp/ProgramServicesAmt268357
IRS990/OtherExpensesGrp/ProgramServicesAmt344413
IRS990/OtherExpensesGrp/TotalAmt081482
IRS990/OtherExpensesGrp/TotalAmt180773
IRS990/OtherExpensesGrp/TotalAmt268357
IRS990/OtherExpensesGrp/TotalAmt367394
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Gain/Loss
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013192
IRS990/OtherRevenueTotalAmt013192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0664027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432287
IRS990/OtherSalariesAndWagesGrp/TotalAmt02157965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139520
IRS990/PayrollTaxesGrp/TotalAmt0211715
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising
IRS990/ProgramServiceRevenueGrp/Desc1Programs & Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23381872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23381872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01246585
IRS990/PYOtherRevenueAmt09500
IRS990/PYProgramServiceRevenueAmt04059813
IRS990/PYRevenuesLessExpensesAmt0-90879
IRS990/PYSalariesCompEmpBnftPaidAmt03194687
IRS990/PYTotalExpensesAmt04441272
IRS990/PYTotalRevenueAmt04350393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-301939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113588
IRS990ScheduleD/ExpensesSubtotalAmt04309060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0480024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0863388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146126
IRS990ScheduleD/RevenueSubtotalAmt04007121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385430
IRS990ScheduleD/TotalExpensesPerForm990Amt04309060
IRS990ScheduleD/TotalRevenuePerForm990Amt04007121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04007121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04309060
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In the local county newspaper the school publishes a Notice of Nondiscriminatory Policy as to Students".
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Megan Neale
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172834
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the board members is the spouse to the admissions director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 reviewed by the Finance Committee of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews annual compensation of top management based on performance evaluation and independent comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available to the public upon request. All information is maintained in the School Business Office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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