Civic Intelligence

Mount Tamalpais School

990 • Fiscal year 2017 • EIN 94-2356968

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.MTTAM.ORG

View Organization Page

100 Harvard AvenueMill Valley, CA 94941

(415) 383-9434

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$180,310

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$16,731,080

Up $76,605 (+0.5%) from 2016

Net Assets

Down

$9,873,973

Down $103,147 (-1.0%) from 2016

Liabilities

Up

$6,857,107

Up $179,752 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$9,707,884

Up $1,273,554 (+15%) from 2016

Expenses

Up

$9,560,753

Up $335,084 (+3.6%) from 2016

Net Income

Up

$147,131

Up $938,470 (+119%) from 2016

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: $14,413,200Liabilities 2011: $5,322,015Net Assets 2011: $9,091,1852011Assets 2012: $13,733,185Liabilities 2012: $4,105,453Net Assets 2012: $9,627,7322012Assets 2013: $14,447,406Liabilities 2013: $3,865,182Net Assets 2013: $10,582,2242013Assets 2014: $16,687,383Liabilities 2014: $6,072,361Net Assets 2014: $10,615,0222014Assets 2015: $16,415,250Liabilities 2015: $5,664,299Net Assets 2015: $10,750,9512015Assets 2016: $16,654,475Liabilities 2016: $6,677,355Net Assets 2016: $9,977,1202016Assets 2017: $16,731,080Liabilities 2017: $6,857,107Net Assets 2017: $9,873,9732017Assets 2018: $17,481,068Liabilities 2018: $6,609,977Net Assets 2018: $10,871,0912018Assets 2019: $18,463,025Liabilities 2019: $6,969,389Net Assets 2019: $11,493,6362019Assets 2020: $21,125,524Liabilities 2020: $9,263,871Net Assets 2020: $11,861,6532020Assets 2021: $24,353,354Liabilities 2021: $9,051,003Net Assets 2021: $15,302,3512021Assets 2022: $23,919,993Liabilities 2022: $9,501,920Net Assets 2022: $14,418,0732022Assets 2023: $27,403,469Liabilities 2023: $10,641,067Net Assets 2023: $16,762,4022023Assets 2024: $32,057,378Liabilities 2024: $12,397,301Net Assets 2024: $19,660,0772024

Highlighted filing

2017

Assets$16,731,080
Liabilities$6,857,107
Net Assets$9,873,973
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,482,754Expenses 2011: $7,795,231Net Income 2011: $687,5232011Revenue 2012: $8,674,478Expenses 2012: $8,192,969Net Income 2012: $481,5092012Revenue 2013: $9,075,431Expenses 2013: $8,445,503Net Income 2013: $629,9282013Revenue 2014: $8,848,216Expenses 2014: $8,519,093Net Income 2014: $329,1232014Revenue 2015: $8,764,151Expenses 2015: $8,746,470Net Income 2015: $17,6812015Revenue 2016: $8,434,330Expenses 2016: $9,225,669Net Income 2016: -$791,3392016Revenue 2017: $9,707,884Expenses 2017: $9,560,753Net Income 2017: $147,1312017Revenue 2018: $10,751,968Expenses 2018: $8,911,483Net Income 2018: $1,840,4852018Revenue 2019: $9,581,807Expenses 2019: $9,083,480Net Income 2019: $498,3272019Revenue 2020: $9,382,317Expenses 2020: $9,067,476Net Income 2020: $314,8412020Revenue 2021: $13,060,069Expenses 2021: $10,526,967Net Income 2021: $2,533,1022021Revenue 2022: $11,799,225Expenses 2022: $11,338,567Net Income 2022: $460,6582022Revenue 2023: $13,801,308Expenses 2023: $12,065,137Net Income 2023: $1,736,1712023Revenue 2024: $14,963,810Expenses 2024: $12,904,114Net Income 2024: $2,059,6962024

Highlighted filing

2017

Revenue$9,707,884
Expenses$9,560,753
Net Income$147,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$12,728,727
Mission and Program Overview

Mission

At mount tamalpais school we envision a world where education inspires action. We get closer to our vision by creating the conditions in which learning is revered, and education is joyful. Everything we do at mount tamalpais school is with open arms, hearts, and minds. To this end we lead with kindness, honor childhood, practice active inclusion, celebrate the journey, and ask "what's possible?"

Elementary school education with an emphasis on academic and social development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,534,199$8,091,086▼ $443,113
Investments in Publicly Traded Securities$4,939,357$3,607,375▼ $1,331,982
Cash and Non-Interest-Bearing Accounts$1,110,537$3,035,285▲ $1,924,748
Accounts Receivable$1,913,955$1,526,780▼ $387,175
Prepaid Expenses and Deferred Charges$128,983$205,089▲ $76,106
Inventories for Sale or Use$27,444$15,698▼ $11,746
Total Assets$16,654,475$16,731,080▲ $76,605
Other Assets Total$0$249,767▲ $249,767
Liabilities
Deferred Revenue$4,696,281$4,764,082▲ $67,801
Accounts Payable and Accrued Expenses$903,319$1,062,908▲ $159,589
Mortgage Notes Payable Secured by Investment Property$1,072,480$1,026,767▼ $45,713
Other Liabilities$5,275$3,350▼ $1,925
Total Liabilities$6,677,355$6,857,107▲ $179,752
Net Assets / Fund Balance
Unrestricted Net Assets$4,825,726$5,410,050▲ $584,324
Permanently Rstr Net Assets$3,059,775$3,059,775→ $0
Temporarily Rstr Net Assets$2,091,619$1,404,148▼ $687,471
Total Net Assets Fund Balance$9,977,120$9,873,973▼ $103,147
Total Liabilities and Net Assets / Fund Balance$16,654,475$16,731,080▲ $76,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,281,086$4,692,146$9,973,232
Land$2,625,244-$2,625,244
Equipment$184,756$920,887$1,105,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,867,693-▲ $339,682$1,600,000$3,607,375
2015$4,662,614$60,588▲ $144,491-$4,867,693
2014$5,585,429$10,695▲ $198,315$1,131,825$4,662,614
2013$4,918,751$19,700▲ $646,978-$5,585,429
2012$4,470,251$39,965▲ $408,535-$4,918,751
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BakerTeacherFT$149,896$30,414$180,310
Andrew DavisHead of SchoolFT$153,000$12,402$165,402
Rosemarie NicoliniDirector of Operations and FacilitiesFT$124,795$31,956$156,751
Rosemarie NicoliniDirector of Operations and Facilitie-$124,795$31,956$156,751
Dr Andrew MeccaFormer Interim Head of SchoolFT$140,000$12,616$152,616
Nancy TracyTeacherFT$112,613$31,704$144,317
Eric KielichTeacherFT$125,385$18,924$144,309
Suzanne O'MearaTeacherFT$121,439$18,608$140,047

Board Members and Trustees

NameTitle
Michelle SartiPresident
Mark LopezVice Chair
Cooksie GianniniTrustee
David DominikTrustee
David MoyneTrustee
Heidi AltreeTrustee
John BellTrustee
Kristin SennettTrustee
Laurent HugueninTrustee
Lee CarsonTrustee
Maureen DenickeTrustee
Philip LeungTrustee
Stacy MetcalfTrustee
Xania RobinsonTrustee
Laura HillSecretary
Fiona ReesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation22157 NETWORK PLANCE, Chicago, IL 60673$456,982
Venable LLPFinancial Consultant134 VAN BURAN COURT, Novato, CA 94947$174,285
-LegalPO BOX 62727, Baltimore, MD 21264$113,209
Revenue and Support

Revenue Composition

Contributions and Grants
$1,896,911
Program Service Revenue
$6,777,470
Investment Income
$590,860
Other Revenue
$442,643
All Other Contributions
$1,655,581
Change in Net Assets
$147,131

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 Traded5$67,566Fair Market Value
Total Noncash Contributions5$67,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,540,249
Revenue Not Reported on Financial Statements
$1,167,635
Revenue Not Reported on Form 990
$25,017
Other Revenue Adjustments
$1,167,635
Total Revenue per Audited Statements
$8,565,266
Total Revenue per Form 990
$9,707,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,810,719
Other Expenses$2,582,399
Grants and Similar Amounts Paid$1,167,635
Total Fundraising Expense$191,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,519,887$509,667$118,581$4,148,135
Grants to Domestic Individuals$1,167,635--$1,167,635
Other Employee Benefits$743,995$152,968$25,064$922,027
Travel$406,809--$406,809
All Other Expenses$280,374$65,605$10,794$356,773
Current Officers, Directors, Trustees, and Key Employees-$356,189-$356,189
Payroll Taxes$266,486$63,675$8,978$339,139
Fees for Services Accounting-$320,761-$320,761
Depreciation Depletion$225,431$53,865$7,595$286,891
Occupancy$214,602$54,175$5,269$274,046
Office Expenses$88,812$143,729$10,450$242,991
Fees for Services Legal-$131,829-$131,829
Fees for Services Other$8,302$91,045-$99,347
Information Technology$57,395$13,714$1,933$73,042
Insurance$50,993$12,184$1,718$64,895
Pension Plan Contributions$32,407$11,238$1,584$45,229
Other Expenses$44,112--$44,112
Advertising-$18,568-$18,568
Total Functional Expenses$7,369,575$1,999,212$191,966$9,560,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,560,753
Total Expenses per Audited Statements$8,668,413
Expenses per Audited Statements$8,393,118
Expenses Not Reported on Financial Statements$1,167,635
Other Expense Adjustments$1,167,635
Expenses Not Reported on Form 990$275,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,745
Fundraising Gross Income$177,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction$419,075$177,745$78,463$99,282
Total Events$419,075$177,745$177,745$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
Rent deposits$3,350
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
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 B, line 11B

“THE school'S FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM 990 IS THEN REVIEWED BY MANAGEMENT Of THE school BEFORE IT IS SENT TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES APPROVE THE FORM 990 BEFORE IT IS FINALIZED.”

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

“Mount Tamalpias has a written conflict of interest policy and form that they have all trustees and Head of school sign. These were signed in August 2016.”

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

“the board or subcommittee approved the head of school's compensation.”

Form 990, Part VI, Section C, line 19

“Records are available to the public upon request. In addition, operating information is published in the annual report.”

Filing and Contact Details

Filer

Filer Name
Mount Tamalpais School
EIN
94-2356968
Phone
4153839434
Address
100 Harvard Avenue, Mill Valley, CA 94941

Signing Officer

Name
Andrew Davis
Title
Head of School
Phone
4153839434
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Davis
Formed
1976
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
61
Volunteers
240

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street Suite 1700, San Francisco, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, part III, line 1, description of organization'S mission:

“Mount Tamalpais School (the "School or "MTS") is a co-educational day school enrolling up to 240 children in Kindergarten through Grade 8. The School is dedicated to the active pursuit of knowledge, integrity, and fairness. Our students embrace diversity, honoring the value of each individual's strengths, choices, feelings, and ideas. Our faculty members serve as guides and role models, committed to engaging and challenging our students with a strong, interactive, and multidisciplinary curriculum. Founded in 1976, the School provides students with a solid academic foundation, and fosters a genuine enthusiasm for learning through a departmentalized, integrated curriculum. Rather than a teacher assigned to teach an entire grade level, with students glued to their seats all day, our teachers teach a single subject, and students move from classroom to classroom. With educators practicing their passion, and students on the move every 40 minutes, energy levels remain high, and everyone - students and teachers alike - feel refreshed and eager to take on the next challenge. Students have access to the outdoors and nearby trails throughout their time at the School. Field trips occur all through the year to local museums, the symphony, and other locations that extend the curriculum. Bus service is offered between the School and local communities, including San Francisco. Mount Tamalpais School admits students of any race, religion, national or ethnic origin to enjoy all the rights, privileges, programs and activities available at the School. The School's mission statement is as follows: Mount Tamalpais School is committed to the development of knowledge and goodness within children in an academically inspiring and nurturing environment. A MTS education, vigorous, creative and process-driven, develops children who are well prepared for their future while remaining young at heart. We infuse the academic, artistic, and athletic programs with the values of kindness, integrity, respect, and self-reliance so that all students can fully realize their human potential.”

Financial Statement Notes

Part V, Line 4:

“The School's endowment consists of a number of individual funds established for various purposes. The endowment may include both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. As required by U.S. GAAP, net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. INTERPRETATION OF RELEVANT LAW The Board of Trustees has interpreted the Uniform Prudent Management of Institutional Funds Act (UPMIFA) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the School classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the School in a manner consistent with the standard of prudence prescribed by UPMIFA. In accordance with UPMIFA, the School considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) The duration and preservation of the fund (2) The purpose of the School and the donor-restricted endowment fund (3) General economic conditions (4) The possible effect of inflation and deflation (5) The expected total return from income and the appreciation of investments (6) Other resources of the School (7) The investment policies of the School From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or UPMIFA requires the School to retain as a fund of perpetual duration. In accordance with U.S GAAP, deficiencies of this nature are to be reported in unrestricted net assets. These deficiencies can result from unfavorable market fluctuations that occurred shortly after the investment of new permanently restricted contributions and continued appropriation for certain programs that was deemed prudent by the Board of Trustees. As of June 30, 2017, there were no significant investment deficiencies; and therefore, no amounts were reflected in unrestricted net assets. SPENDING POLICY AND HOW THE INVESTMENT OBJECTIVES RELATE TO THE SPENDING POLICY The School has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the School must hold in perpetuity or for donor-specified periods. The School's current investment policy calls for target asset allocation of 60% equities and 40% bonds. The performance of these investments is measured against established equity and fixed income indices to provide for the a) preservation of capital, b) current income, and c) long-term growth of capital and income. To satisfy its long-term rate-of-return objectives, the School relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The School targets a diversified asset allocation intended to achieve its long-term return objectives within prudent risk constraints. In October 2016, the Board authorized the total transfer of up to $1.8 million in endowment funds”

Part X, Line 2:

“The School is a qualified organization exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and franchise taxes under section 23701d of the California Revenue and Taxation Code, respectively. Accordingly, it is exempt from federal and California income taxes and is not liable for federal unemployment taxes. Management evaluated the School's tax positions and concluded that they maintained their tax exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The School is subject to routine audits by taxing jurisdictions; however, there are no audits in process.”

Part XI, Line 2D - Other Adjustments:

“auction expense netted against gross income from fundraising events 177,745.”

Part XI, Line 4B - Other Adjustments:

“financial aid netted against tuition 1,167,635.”

Part XII, Line 2D - Other Adjustments:

“auction expense netted against gross income from fundraising events 177,745.”

Part XII, Line 4B - Other Adjustments:

“financial aid netted against revenue 1,167,635.”

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IRS990/Desc0PROGRAM EXPENSES are related to the operation of a private, co-educational school for approximately 240 students in kindergarten to 8th grade. the school focuses on AN ENVIRONMENT THAT ENCOURAGES THE DEVELOPMENT OF THE WHOLE CHILD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212616
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Sarti
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3Fiona Rees
IRS990/Form990PartVIISectionAGrp/PersonNm4Heidi Altree
IRS990/Form990PartVIISectionAGrp/PersonNm5John Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Carson
IRS990/Form990PartVIISectionAGrp/PersonNm7Maureen Denicke
IRS990/Form990PartVIISectionAGrp/PersonNm8David Dominik
IRS990/Form990PartVIISectionAGrp/PersonNm9Cooksie Giannini
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurent Huguenin
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Leung
IRS990/Form990PartVIISectionAGrp/PersonNm12Stacy Metcalf
IRS990/Form990PartVIISectionAGrp/PersonNm13David Moyne
IRS990/Form990PartVIISectionAGrp/PersonNm14Xania Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristin Sennett
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrew Davis
IRS990/Form990PartVIISectionAGrp/PersonNm17Rosemarie Nicolini
IRS990/Form990PartVIISectionAGrp/PersonNm18David Baker
IRS990/Form990PartVIISectionAGrp/PersonNm19Eric Kielich
IRS990/Form990PartVIISectionAGrp/PersonNm20Suzanne O'Meara
IRS990/Form990PartVIISectionAGrp/PersonNm21Nancy Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Andrew Mecca
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121439
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Operations and Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt18Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt19Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt20Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt21Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt22Former Interim Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0241330
IRS990/FundraisingDirectExpensesAmt0177745
IRS990/FundraisingGrossIncomeAmt0177745
IRS990/GainOrLossGrp/SecuritiesAmt0502242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01167635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01167635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01167635
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03143345
IRS990/GrossReceiptsAmt012728727
IRS990/GrossRentsGrp/RealAmt081850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01933
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013714
IRS990/InformationTechnologyGrp/ProgramServicesAmt057395
IRS990/InformationTechnologyGrp/TotalAmt073042
IRS990/InsuranceGrp/FundraisingAmt01718
IRS990/InsuranceGrp/ManagementAndGeneralAmt012184
IRS990/InsuranceGrp/ProgramServicesAmt050993
IRS990/InsuranceGrp/TotalAmt064895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015698
IRS990/InvestmentIncomeGrp/ExclusionAmt088618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04939357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03607375
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05613033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08534199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08091086
IRS990/LandBldgEquipCostOrOtherBssAmt013704119
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02641103
IRS990/LessRentalExpensesGrp/RealAmt0201995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0see schedule o.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01072480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01026767
IRS990/NetAssetsOrFundBalancesBOYAmt09977120
IRS990/NetAssetsOrFundBalancesEOYAmt09873973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0502242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0502242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-120145
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-120145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-250278
IRS990/NoncashContributionsAmt067566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05269
IRS990/OccupancyGrp/ManagementAndGeneralAmt054175
IRS990/OccupancyGrp/ProgramServicesAmt0214602
IRS990/OccupancyGrp/TotalAmt0274046
IRS990/OfficeExpensesGrp/FundraisingAmt010450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143729
IRS990/OfficeExpensesGrp/ProgramServicesAmt088812
IRS990/OfficeExpensesGrp/TotalAmt0242991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0249767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922027
IRS990/OtherExpensesGrp/Desc0CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1After School Programs
IRS990/OtherExpensesGrp/Desc2DRAMA PRODUCTION
IRS990/OtherExpensesGrp/Desc3STUDENT LUNCH
IRS990/OtherExpensesGrp/ProgramServicesAmt0127884
IRS990/OtherExpensesGrp/ProgramServicesAmt170837
IRS990/OtherExpensesGrp/ProgramServicesAmt263614
IRS990/OtherExpensesGrp/ProgramServicesAmt344112
IRS990/OtherExpensesGrp/TotalAmt0127884
IRS990/OtherExpensesGrp/TotalAmt170837
IRS990/OtherExpensesGrp/TotalAmt263614
IRS990/OtherExpensesGrp/TotalAmt344112
IRS990/OtherLiabilitiesGrp/BOYAmt05275
IRS990/OtherLiabilitiesGrp/EOYAmt03350
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF DIVERTED FUNDS
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0548461
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0548461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114327
IRS990/OtherRevenueTotalAmt0562788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03519887
IRS990/OtherSalariesAndWagesGrp/TotalAmt04148135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266486

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,731,080
Liabilities
$6,857,107
Net assets
$9,873,973
Revenue
$9,707,884
Expenses
$9,560,753
Net income
$147,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$12.4$19.7$15.0$12.9$2.06
2023Detailed filing. Detailed filing data is available for this year.$27.4$10.6$16.8$13.8$12.1$1.74
2022Detailed filing. Detailed filing data is available for this year.$23.9$9.50$14.4$11.8$11.3$0.46
2021Detailed filing. Detailed filing data is available for this year.$24.4$9.05$15.3$13.1$10.5$2.53
2020Detailed filing. Detailed filing data is available for this year.$21.1$9.26$11.9$9.38$9.07$0.31
2019Detailed filing. Detailed filing data is available for this year.$18.5$6.97$11.5$9.58$9.08$0.50
2018Detailed filing. Detailed filing data is available for this year.$17.5$6.61$10.9$10.8$8.91$1.84
2017Detailed filing. Detailed filing data is available for this year.$16.7$6.86$9.87$9.71$9.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$16.7$6.68$9.98$8.43$9.23$0.79
2015Detailed filing. Detailed filing data is available for this year.$16.4$5.66$10.8$8.76$8.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$16.7$6.07$10.6$8.85$8.52$0.33
2013Summary only. Only limited summary data is available for this year.$14.4$3.87$10.6$9.08$8.45$0.63
2012Summary only. Only limited summary data is available for this year.$13.7$4.11$9.63$8.67$8.19$0.48
2011Summary only. Only limited summary data is available for this year.$14.4$5.32$9.09$8.48$7.80$0.69