Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 94-2368070 • 501(c)3 • Oakland, CA
Profile
To provide education to approximately 330 students in elementary and middle school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$18,516,308
Up $717,347 (+4.0%) from 2023
Liabilities
Down$11,108,101
Down $652,936 (-5.6%) from 2023
Net Assets
Up$7,408,207
Up $1,370,283 (+23%) from 2023
Revenue
Up$15,245,548
Up $2,574,306 (+20%) from 2023
Expenses
Up$13,875,265
Up $1,440,418 (+12%) from 2023
Net Income
Up$1,370,283
Up $1,133,888 (+480%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide education to approximately 290 students in elementary and middle school.
To provide education to approximately 330 students in elementary and middle school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,925,520 | $11,286,672 | ▲ $361,152 |
| Cash and Non-Interest-Bearing Accounts | $6,694,477 | $6,902,408 | ▲ $207,931 |
| Prepaid Expenses and Deferred Charges | $76,161 | $86,632 | ▲ $10,471 |
| Accounts Receivable | $29,483 | $2,851 | ▼ $26,632 |
| Pledges and Grants Receivable | $11,378 | $1,302 | ▼ $10,076 |
| Total Assets | $17,798,961 | $18,516,308 | ▲ $717,347 |
| Other Assets Total | $61,942 | $236,443 | ▲ $174,501 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,120,128 | $6,881,092 | ▼ $239,036 |
| Deferred Revenue | $4,391,305 | $3,865,979 | ▼ $525,326 |
| Other Liabilities | $106,655 | $260,470 | ▲ $153,815 |
| Accounts Payable and Accrued Expenses | $142,949 | $100,560 | ▼ $42,389 |
| Total Liabilities | $11,761,037 | $11,108,101 | ▼ $652,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,440,109 | $6,740,550 | ▲ $1,300,441 |
| Net Assets With Donor Restrictions | $597,815 | $667,657 | ▲ $69,842 |
| Total Net Assets Fund Balance | $6,037,924 | $7,408,207 | ▲ $1,370,283 |
| Total Liabilities and Net Assets / Fund Balance | $17,798,961 | $18,516,308 | ▲ $717,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,163,157 | - | $13,163,157 |
| Land | $3,154,645 | - | $3,154,645 |
| Equipment | $209,148 | - | $209,148 |
| Other Land Buildings | $-5,240,278 | $5,421,394 | $181,116 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $435,281 | - | - | - | $435,281 |
| 2022 | $435,281 | - | - | - | $435,281 |
| 2021 | $435,281 | - | - | - | $435,281 |
| 2020 | $435,281 | - | - | - | $435,281 |
| 2019 | $443,581 | $100 | - | $8,400 | $435,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Taylor | Executive Director | FT | $307,941 | $19,624 | $327,565 |
| Jill Knowland | CFO | FT | $206,194 | $25,812 | $232,006 |
| Johanna a Shapiro | Chief Admissions & Enrollment Officer | FT | $121,313 | $43,194 | $164,507 |
| Johanna a Shapiro | Chief Admissions & Enrollment Office | - | $121,313 | $43,194 | $164,507 |
| Karen Colaric | Head of Lower School | FT | $116,333 | $24,184 | $140,517 |
| Jennifer Cooper | Director of Facilities & Trustee | FT | $102,693 | $24,210 | $126,903 |
| Juliana Greene | Head of Middle School | FT | $116,333 | $9,635 | $125,968 |
| Jennifer Shaw | Trustee | - | $88,025 | $9,388 | $97,413 |
| Paul Rendon | Trustee | - | $91,290 | $4,009 | $95,299 |
| Name | Title |
|---|---|
| Akeel Williams | Board Chair |
| Alli Moreno | Trustee |
| Brandon Panepinto | Trustee |
| Brian Douglas | Trustee |
| Cate Parkin | Trustee |
| Doug Moore | Trustee |
| Elizabeth Burr | Trustee |
| Erwin Wong | Trustee |
| Geoffrey Robb | Trustee |
| Karlton Mcmeans | Trustee |
| Kate Jessup | Trustee |
| Manisha Patel | Trustee |
| Noah Rosenthal | Trustee |
| Rhea Bailey | Trustee |
| Chanda Williams | Co-treasurer |
| Yolanda Hippensteele | Co-treasurer |
| Bianca Salaverry | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,516,642 |
| Other Expenses | $3,471,205 |
| Grants and Similar Amounts Paid | $2,887,418 |
| Total Fundraising Expense | $378,948 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,241,112 | $773,663 | $164,517 | $5,179,292 |
| Grants to Domestic Individuals | $2,887,418 | - | - | $2,887,418 |
| Current Officers, Directors, Trustees, and Key Employees | $720,932 | $131,878 | $26,375 | $879,185 |
| Fees for Services Other | $260,300 | $423,914 | $25,211 | $709,425 |
| Other Employee Benefits | $482,259 | $181,076 | $19,029 | $682,364 |
| Occupancy | $425,920 | $102,535 | $21,528 | $549,983 |
| Depreciation Depletion | $435,032 | $74,353 | $2,248 | $511,633 |
| Payroll Taxes | $355,206 | $55,088 | $13,453 | $423,747 |
| Pension Plan Contributions | $269,441 | $74,389 | $8,224 | $352,054 |
| Office Expenses | $139,333 | $61,426 | $45,026 | $245,785 |
| Interest | $221,339 | $6,315 | $1,144 | $228,798 |
| Information Technology | $75,390 | $100,236 | $10,556 | $186,182 |
| Other Expenses | $149,190 | - | - | $149,190 |
| Conferences and Meetings | $128,711 | $2,397 | - | $131,108 |
| Travel | $79,652 | $5,899 | $28,069 | $113,620 |
| Advertising | $68,670 | $13,099 | $11,175 | $92,944 |
| Insurance | $71,446 | $11,114 | $2,393 | $84,953 |
| Total Functional Expenses | $11,478,935 | $2,017,382 | $378,948 | $13,875,265 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,875,265 |
| Expenses per Audited Statements | $11,386,579 |
| Total Expenses per Audited Statements | $11,386,579 |
| Expenses Not Reported on Financial Statements | $2,488,686 |
| Other Expense Adjustments | $2,488,686 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $236,443 |
| Accrued Expenses | $24,027 |
“All documents are shared with lead team and board for review via email.”
“Key employees and trustees have to sign an understanding of conflict of interest policy. Any conflicts are to be voluntarily reported. Vendor payments are monitored to avoid conflict of interest.”
“The compensation committee uses compensation surveys or studies in determining compensation for the head of the school. A written contract is approved by the board.”
“UPON REQUEST.”
“There has been no change in the manner in which the annual audit is overseen by the audit committee.”
“The internal revenue service and the california franchise tax board have determined that the school is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701(d).”
“Financial assistance netted with revenue”
“Financial assistance netted with revenue”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION TO APPROXIMATELY 330 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11175 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13099 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92944 |
| IRS990/AllOtherContributionsAmt | 0 | 455187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104965154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 43RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6694477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6902408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 720932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 879185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 128711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 131108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2243598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2887418 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171195 |
| IRS990/CYOtherExpensesAmt | 0 | 3471205 |
| IRS990/CYOtherRevenueAmt | 0 | 7453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12823302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1370283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7516642 |
| IRS990/CYTotalExpensesAmt | 0 | 13875265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 378948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15245548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4391305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3865979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2248 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 435032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 511633 |
| IRS990/Desc | 0 | SINCE 1976, PARK DAY SCHOOL HAS BEEN EDUCATING CHILDREN IN OAKLAND, CALIFORNIA. THROUGHOUT THIS TIME, OUR UNWAVERING FOCUS HAS BEEN TO DEVELOP AN EXCEPTIONAL PLACE FOR LEARNING - A PLACE THAT FOSTERS THE ACADEMIC, SOCIAL AND EMOTIONAL GROWTH OF STUDENTS SO THAT THEY HAVE THE BEST POSSIBLE FOUNDATION ON WHICH TO BUILD THEIR ONGOING EDUCATION AND THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597815 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 667657 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11478935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25211 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 423914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 260300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 709425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 43194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9635 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AKEEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BIANCA SALAVERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHANDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHEA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERWIN WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEOFFREY ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLI MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YOLANDA HIPPENSTEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARLTON MCMEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDON PANEPINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL RENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MANISHA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NOAH ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATE PARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANGELA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JILL KNOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHANNA A SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN COLARIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JULIANA GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 91290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 88025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 307941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 206194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 121313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 116333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF FACILITIES & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF ADMISSIONS & ENROLLMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1788411 |
| IRS990/GrantAmt | 0 | 2887418 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2887418 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2887418 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15245548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10556 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100236 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 186182 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84953 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1144 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6315 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 221339 |
| IRS990/InterestGrp/TotalAmt | 0 | 228798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5421394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10925520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11286672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16708066 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION TO APPROXIMATELY 330 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7120128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6881092 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6037924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7408207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5440109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6740550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 425920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 549983 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 181076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 482259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 682364 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOT LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS AND PERFORM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 467584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 467584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 260470 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7453 |
| IRS990/OtherRevenueTotalAmt | 0 | 7453 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 773663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4241112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5179292 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13453 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 355206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 423747 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8224 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 269441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 352054 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1302 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86632 |
| IRS990/PrincipalOfficerNm | 0 | JILL KNOWLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11677637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1138255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11677637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1138255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 553095 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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