Civic Intelligence

Sierra Elementary & High School

EIN 94-2260465 • 501(c)3 • Los Altos, CA

View Organization Page

Profile

To provide an educational environment that fosters the development of each student's academic potential to the fullest; supports each student's creativity, uniqueness, and individuality; and empowers each student to use his or her knowledge and personal integrity to make the world a better place for all.

PO Box 1884Los Altos, CA 94023

www.sierraschool.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-231%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,963,599 (-100%) from 2020

Liabilities

Down

$0

Down $392,957 (-100%) from 2020

Net Assets

Down

$0

Down $1,570,642 (-100%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$679,333

Down $312,198 (-31%) from 2020

Expenses

Up

$2,249,975

Up $963,470 (+75%) from 2020

Net Income

Down

-$1,570,642

Down $1,275,668 (-432%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,522,125Liabilities 2011: $48,315Net Assets 2011: $1,473,8102011Assets 2012: $1,599,047Liabilities 2012: $93,958Net Assets 2012: $1,505,0892012Assets 2013: $1,756,950Liabilities 2013: $61,932Net Assets 2013: $1,695,0182013Assets 2014: $1,937,037Liabilities 2014: $56,826Net Assets 2014: $1,880,2112014Assets 2015: $2,290,226Liabilities 2015: $75,355Net Assets 2015: $2,214,8712015Assets 2016: $2,269,611Liabilities 2016: $54,936Net Assets 2016: $2,214,6752016Assets 2017: $2,297,888Liabilities 2017: $50,665Net Assets 2017: $2,247,2232017Assets 2018: $2,859,464Liabilities 2018: $633,478Net Assets 2018: $2,225,9862018Assets 2019: $2,291,458Liabilities 2019: $425,842Net Assets 2019: $1,865,6162019Assets 2020: $1,963,599Liabilities 2020: $392,957Net Assets 2020: $1,570,6422020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,340,077Expenses 2011: $1,291,923Net Income 2011: $48,1542011Revenue 2012: $1,380,371Expenses 2012: $1,349,092Net Income 2012: $31,2792012Revenue 2013: $1,692,242Expenses 2013: $1,502,313Net Income 2013: $189,9292013Revenue 2014: $1,809,170Expenses 2014: $1,623,548Net Income 2014: $185,6222014Revenue 2015: $2,061,914Expenses 2015: $1,727,254Net Income 2015: $334,6602015Revenue 2016: $1,817,288Expenses 2016: $1,817,484Net Income 2016: -$1962016Revenue 2017: $1,713,040Expenses 2017: $1,680,492Net Income 2017: $32,5482017Revenue 2018: $1,729,896Expenses 2018: $1,751,133Net Income 2018: -$21,2372018Revenue 2019: $1,331,824Expenses 2019: $1,692,194Net Income 2019: -$360,3702019Revenue 2020: $991,531Expenses 2020: $1,286,505Net Income 2020: -$294,9742020Revenue 2021: $679,333Expenses 2021: $2,249,975Net Income 2021: -$1,570,6422021

Highlighted filing

2021

Revenue$679,333
Expenses$2,249,975
Net Income-$1,570,642
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$679,333
Expenses
$2,249,975
Net income
-$1,570,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$2.25$1.57
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.39$1.57$0.99$1.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.43$1.87$1.33$1.69$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.63$2.23$1.73$1.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$1.71$1.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.21$1.82$1.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$2.06$1.73$0.33
2014Summary only. Only limited summary data is available for this year.$1.94$0.06$1.88$1.81$1.62$0.19
2013Summary only. Only limited summary data is available for this year.$1.76$0.06$1.70$1.69$1.50$0.19
2012Summary only. Only limited summary data is available for this year.$1.60$0.09$1.51$1.38$1.35$0.03
2011Summary only. Only limited summary data is available for this year.$1.52$0.05$1.47$1.34$1.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 22, 2022
Return Version
2020v4.2
Gross Receipts
$706,153
Mission and Program Overview

Mission

To provide an educational environment that fosters the development of each student's academic potential to the fullest; supports each student's creativity, uniqueness, and individuality; and empowers each student to use his or her knowledge and personal integrity to make the world a better place for all.

Provide education to elementary and high school grade children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,028,529$0▼ $1,028,529
Cash and Non-Interest-Bearing Accounts$847,117$0▼ $847,117
Accounts Receivable$48,125$0▼ $48,125
Land, Buildings, and Equipment, Net$32,093$0▼ $32,093
Prepaid Expenses and Deferred Charges$5,239$0▼ $5,239
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$1,963,599$0▼ $1,963,599
Other Assets Total$2,496$0▼ $2,496
Liabilities
Other Liabilities$201,741$0▼ $201,741
Unsecured Notes Loans Payable$186,800--
Accounts Payable and Accrued Expenses$4,416--
Total Liabilities$392,957$0▼ $392,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,642$0▼ $1,570,642
Total Net Assets Fund Balance$1,570,642$0▼ $1,570,642
Total Liabilities and Net Assets / Fund Balance$1,963,599$0▼ $1,963,599
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra PrinceVice Prin/business MgrFT$110,505$12,696$123,201
Stefanie HooverPrincipalFT$105,000-$105,000

Board Members and Trustees

NameTitle
Teri BerwickPresident/bd Member
Laura JensenBoard Member
Will HawkinsBoard Member
Don JensenCFO/board Member
Julie SpicklerSecretary/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$186,800
Program Service Revenue
$519,141
Investment Income
$-26,608
Other Revenue
$0
Change in Net Assets
$-1,570,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,065,038
Salaries, Compensation, and Employee Benefits$874,095
Other Expenses$310,842
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,065,038--$1,065,038
Other Salaries and Wages$426,524--$426,524
Current Officers, Directors, Trustees, and Key Employees-$264,478-$264,478
Occupancy$133,913$20,010-$153,923
Other Employee Benefits$30,952$57,696-$88,648
Payroll Taxes$33,915$21,030-$54,945
Fees for Services Accounting-$41,077-$41,077
Pension Plan Contributions$17,500$22,000-$39,500
Insurance$23,675$14,680-$38,355
Office Expenses$3,198$25,310-$28,508
Advertising-$16,785-$16,785
Fees for Services Other$6,951$4,310-$11,261
Depreciation Depletion$3,659$1,614-$5,273
Other Expenses$1,003$7,393-$1,003
All Other Expenses$754--$754
Total Functional Expenses$1,753,592$496,383$0$2,249,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bridge SchoolHillsborough, CA501(c)(3)Liquidating Distributions to Support Non Profit School$1,065,038
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
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 A, Line 2

“Officer/board members don jensen and laura jensen are husband & wife.”

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

“The form 990 is reviewed by the board of directors at a monthly meeting prior to the return being signed.”

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

“Conflict of interest disclosure statements are completed annually by board members, officers and key employees. If any conflicts arise, they would be reviewed by the board of directors and appropriate action taken.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews salary comparisons and approves compensation for the executive director, officers and key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sierra Elementary & High School
EIN
94-2260465
Phone
6508158588
Address
PO BOX 1884, LOS ALTOS, CA 94023

Signing Officer

Name
Teri Berwick
Title
President
Phone
6508158588
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Berwick
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Moon & Mandella a C
Address
1 FIRST STREET SUITE 10, LOS ALTOS, CA 94022
Preparer
Roger E Stroud
Phone
6508571284
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017500
IRS990/PensionPlanContributionsGrp/TotalAmt039500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERI BERWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL, REG & I-20 F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt0440663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0989868
IRS990/PYRevenuesLessExpensesAmt0-294974
IRS990/PYSalariesCompEmpBnftPaidAmt0845842
IRS990/PYTotalExpensesAmt01286505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1570642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01028529
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/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SAN JOSE MERCURY NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01065038
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIQUIDATING DISTRIBUTIONS TO SUPPORT NON PROFIT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BRIDGE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0954068784
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0545 EUCALYPTUS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILLSBOROUGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH - ESTIMATED REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE BRIDGE SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE BRIDGE SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-08-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-07-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0954068784
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1954068784
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0975138
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt189900
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0545 EUCALYPTUS AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1545 EUCALYPTUS AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HILLSBOROUGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HILLSBOROUGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd194010
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER/BOARD MEMBERS DON JENSEN AND LAURA JENSEN ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MONTHLY MEETING PRIOR TO THE RETURN BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. IF ANY CONFLICTS ARISE, THEY WOULD BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROPRIATE ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS SALARY COMPARISONS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01963599
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01963599
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186800
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01753592
IRS990/TotalFunctionalExpensesGrp/TotalAmt02249975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392957
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0392957
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt012696
IRS990/TotalProgramServiceExpensesAmt01753592
IRS990/TotalProgramServiceRevenueAmt0519141
IRS990/TotalReportableCompFromOrgAmt0215505
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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