Civic Intelligence

Marin Horizon School Incorporated

990 • Fiscal year 2017 • EIN 94-2427732

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MARINHORIZON.ORG

View Organization Page

305 Montford AvenueMill Valley, CA 94941

(415) 388-8408

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$355,340

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$28,790,907

Up $999,695 (+3.6%) from 2016

Net Assets

Up

$9,805,257

Up $1,106,451 (+13%) from 2016

Liabilities

Down

$18,985,650

Down $106,756 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Down

$10,901,744

Down $675,377 (-5.8%) from 2016

Expenses

Up

$10,198,928

Up $86,424 (+0.9%) from 2016

Net Income

Down

$702,816

Down $761,801 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2011: $21,078,867Liabilities 2011: $16,794,462Net Assets 2011: $4,284,4052011Assets 2012: $20,795,414Liabilities 2012: $16,723,342Net Assets 2012: $4,072,0722012Assets 2013: $21,578,245Liabilities 2013: $17,305,915Net Assets 2013: $4,272,3302013Assets 2014: $23,315,133Liabilities 2014: $17,287,795Net Assets 2014: $6,027,3382014Assets 2015: $25,148,717Liabilities 2015: $17,841,654Net Assets 2015: $7,307,0632015Assets 2016: $27,791,212Liabilities 2016: $19,092,406Net Assets 2016: $8,698,8062016Assets 2017: $28,790,907Liabilities 2017: $18,985,650Net Assets 2017: $9,805,2572017Assets 2018: $29,118,209Liabilities 2018: $18,539,048Net Assets 2018: $10,579,1612018Assets 2019: $30,731,349Liabilities 2019: $19,337,155Net Assets 2019: $11,394,1942019Assets 2020: $34,470,769Liabilities 2020: $22,375,345Net Assets 2020: $12,095,4242020Assets 2021: $38,021,663Liabilities 2021: $22,167,090Net Assets 2021: $15,854,5732021Assets 2022: $41,170,495Liabilities 2022: $25,839,450Net Assets 2022: $15,331,0452022Assets 2023: $42,935,823Liabilities 2023: $26,308,762Net Assets 2023: $16,627,0612023Assets 2024: $46,353,722Liabilities 2024: $26,460,471Net Assets 2024: $19,893,2512024

Highlighted filing

2017

Assets$28,790,907
Liabilities$18,985,650
Net Assets$9,805,257
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,117,150Expenses 2011: $8,076,613Net Income 2011: -$959,4632011Revenue 2012: $7,519,223Expenses 2012: $7,735,050Net Income 2012: -$215,8272012Revenue 2013: $8,078,247Expenses 2013: $7,924,214Net Income 2013: $154,0332013Revenue 2014: $10,837,413Expenses 2014: $9,271,134Net Income 2014: $1,566,2792014Revenue 2015: $10,413,495Expenses 2015: $9,139,973Net Income 2015: $1,273,5222015Revenue 2016: $11,577,121Expenses 2016: $10,112,504Net Income 2016: $1,464,6172016Revenue 2017: $10,901,744Expenses 2017: $10,198,928Net Income 2017: $702,8162017Revenue 2018: $11,335,944Expenses 2018: $10,847,600Net Income 2018: $488,3442018Revenue 2019: $11,368,664Expenses 2019: $10,339,168Net Income 2019: $1,029,4962019Revenue 2020: $11,825,448Expenses 2020: $10,895,940Net Income 2020: $929,5082020Revenue 2021: $13,345,969Expenses 2021: $11,526,969Net Income 2021: $1,819,0002021Revenue 2022: $12,842,042Expenses 2022: $12,158,043Net Income 2022: $683,9992022Revenue 2023: $13,678,794Expenses 2023: $12,849,645Net Income 2023: $829,1492023Revenue 2024: $16,229,609Expenses 2024: $13,870,477Net Income 2024: $2,359,1322024

Highlighted filing

2017

Revenue$10,901,744
Expenses$10,198,928
Net Income$702,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,030,719
Mission and Program Overview

Mission

To challenge students to be self-reliant thinkers and lifelong learners, inspire academic excellence, nurture students' natural love of learning, and encourage them to be confident individuals who are responsible to each other, the community and the world.

The organization is a montessori-inspired, non-profit independent, co-educational school serving close to 300 children from preschool through 8th grade founded in 1977 by a visionary group of parents and teachers, the school's mission is to challenge students to be self-reliant thinkers and lifelong learners, inspire academic excellence, nurture students' natural love of learning, and encourage them to be confident individuals who are responsible to each other, the community and the world. The school is governed by a volunteer board of trustees comprised of parents, faculty, alumni, and community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,474,631$13,364,365▼ $110,266
Investments in Publicly Traded Securities$4,965,458$5,643,571▲ $678,113
Accounts Receivable$3,926,463$4,071,647▲ $145,184
Savings and Temporary Cash Investments$3,992,992$3,863,461▼ $129,531
Pledges and Grants Receivable$1,000,729$898,595▼ $102,134
Cash and Non-Interest-Bearing Accounts$150,322$605,697▲ $455,375
Prepaid Expenses and Deferred Charges$176,606$243,412▲ $66,806
Intangible Assets$104,011$100,159▼ $3,852
Total Assets$27,791,212$28,790,907▲ $999,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,209,376$9,911,800▼ $297,576
Deferred Revenue$7,214,477$7,261,026▲ $46,549
Other Liabilities$1,169,876$1,145,276▼ $24,600
Accounts Payable and Accrued Expenses$498,677$667,548▲ $168,871
Total Liabilities$19,092,406$18,985,650▼ $106,756
Net Assets / Fund Balance
Unrestricted Net Assets$6,965,926$7,782,820▲ $816,894
Temporarily Rstr Net Assets$863,277$1,136,627▲ $273,350
Permanently Rstr Net Assets$869,603$885,810▲ $16,207
Total Net Assets Fund Balance$8,698,806$9,805,257▲ $1,106,451
Total Liabilities and Net Assets / Fund Balance$27,791,212$28,790,907▲ $999,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,654,740$3,018,164$13,672,904
Leasehold Improvements$1,117,408$520,563$1,637,971
Land$1,193,000-$1,193,000
Other Land Buildings$185,902$684,801$870,703
Equipment$213,315$367,404$580,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,428,139$531,486▲ $109,893-$3,623,550
2015$1,197,463$2,268,073▼ $37,397-$3,428,139
2014$873,005$274,931▲ $49,527-$1,197,463
2013$660,181$64,476▲ $148,348-$873,005
2012$531,721$27,800▲ $100,660-$660,181
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis OttleyHead of SchoolFT$238,565$116,775$355,340
Hillery Jaffe UrellAssoc Head SchoolPT$162,547-$162,547
Anna ShubeauDirector of FinanceFT$144,502-$144,502
Beth AndersonDean of Upper SchoolFT$114,714-$114,714

Board Members and Trustees

NameTitle
Andrea ElkortChair
Abby AdlermanVice-chair
Kirk HobbsVice-chair
Bari CessnaDirector
Doug GrantDirector
Greson TorchioDirector
Kathleen Hazelton-leechDirector
Kerrilyn GarmaDirector
Kim GallelliDirector
Lauren Cooks LevitanDirector
Liz Brown-lewinDirector
Nina FrankDirector
Orpheus CrutchfieldDirector
Rebecca LienDirector
Sam SchowDirector
Sonia LeeDirector
Tay Via FranklinDirector
Tim DixonDirector
Cliff MishalkoFinance
Daniela ManningSecretary & C.o.t
Diana GreenstoneTreasurer & Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,758
Program Service Revenue
$9,377,432
Investment Income
$132,984
Other Revenue
$199,570
All Other Contributions
$1,191,758
Change in Net Assets
$702,816

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 Traded7$38,100Fair Market Value
Total Noncash Contributions7$38,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,462,731
Revenue Not Reported on Financial Statements
$1,439,013
Revenue Not Reported on Form 990
$464,841
Other Revenue Adjustments
$1,439,013
Total Revenue per Audited Statements
$9,927,572
Total Revenue per Form 990
$10,901,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,004,731
Other Expenses$2,769,312
Grants and Similar Amounts Paid$1,424,885
Total Fundraising Expense$374,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,731,541$336,053$270,643$4,338,237
Grants to Domestic Individuals$1,424,885--$1,424,885
Other Employee Benefits$842,272$75,853$61,089$979,214
Occupancy$488,017$79,271-$567,288
Depreciation Depletion$469,687$59,682-$529,369
Payroll Taxes$367,173$33,067$26,630$426,870
Current Officers, Directors, Trustees, and Key Employees$223,992$20,172$16,246$260,410
All Other Expenses$159,878--$159,878
Other Expenses$126,176$32,377-$126,176
Insurance$100,957--$100,957
Advertising$95,119--$95,119
Office Expenses$50,106--$50,106
Fees for Services Accounting$41,410--$41,410
Information Technology$32,669--$32,669
Fees for Services Other$16,375--$16,375
Fees for Services Legal$13,560--$13,560
Total Functional Expenses$9,187,845$636,475$374,608$10,198,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,198,928
Total Expenses per Audited Statements$8,821,121
Expenses per Audited Statements$8,759,915
Expenses Not Reported on Financial Statements$1,439,013
Other Expense Adjustments$1,439,013
Expenses Not Reported on Form 990$61,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,013
Fundraising Direct Expenses$105,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$206,013$206,013$105,419$100,594
Total Events$206,013$206,013$105,419$100,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Deposits$1,145,276

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2010-11-17$9,375,000Refinance ca statewide communities development authority bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,375,000$8,715,033-$355,570

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“A copy of form 990 was sent to cfo and head of school for reviewing and presenting to the full board before it was filed with the irs. Donor information was not presented to full board.”

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

“All board members are required to disclose any potential conflict of interest and annually sign a written statement.”

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

“Board hired independent outside consultant to determine market compensation for head of school. Salary is based on information from the report.”

Form 990, Part VI, Section C, Line 19

“Provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Marin Horizon School Inc
EIN
94-2427732
Phone
4153888408
Address
305 MONTFORD AVENUE, MILL VALLEY, CA 94941

Signing Officer

Name
Anna Shubeau
Title
Director of Finance
Phone
4153888408
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Shubeau
Formed
1977
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
19
Employees
126
Volunteers
75

Preparer

Firm
Eckhoff and Company
Address
145 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903-1974
Preparer
Michele R Hassid CPA
Phone
4154999400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the generally accepted accounting guidance for uncertainty in income taxes. The school accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. The school made no changes in the purpose, character or method of operations, and therefore management is not aware of any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school's federal and state exempt organization information returns are open and subject to examination from the 2014 and 2013 return years and forward, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 23,556. Sublease income 37,650.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,424,885. Settlement insurance reimbursement 14,128.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 23,556. Sublease income 37,650.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,424,885. Settlement insurance reimbursement 14,128.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ BROWN-LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARI CESSNA
IRS990/Form990PartVIISectionAGrp/PersonNm3ORPHEUS CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM GALLELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRILYN GARMA
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA ELKORT
IRS990/Form990PartVIISectionAGrp/PersonNm9NINA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm10TAY VIA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA GREENSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN HAZELTON-LEECH
IRS990/Form990PartVIISectionAGrp/PersonNm13SONIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14KIRK HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN COOKS LEVITAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm18CLIFF MISHALKO
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM SCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm20GRESON TORCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm21LUIS OTTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNA SHUBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm23HILLERY JAFFE URELL
IRS990/Form990PartVIISectionAGrp/PersonNm24BETH ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22144502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23162547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY & C.O.T
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC HEAD SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEAN OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0105419
IRS990/FundraisingGrossIncomeAmt0206013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01424885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01424885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01424885
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011030719
IRS990/GrossRentsGrp/RealAmt066000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032669
IRS990/InformationTechnologyGrp/TotalAmt032669
IRS990/InsuranceGrp/ProgramServicesAmt0100957
IRS990/InsuranceGrp/TotalAmt0100957
IRS990/IntangibleAssetsGrp/BOYAmt0104011
IRS990/IntangibleAssetsGrp/EOYAmt0100159
IRS990/InvestmentIncomeGrp/ExclusionAmt0132984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04965458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05643571
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04590932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013474631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013364365
IRS990/LandBldgEquipCostOrOtherBssAmt017955297
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt023556
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03240
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03240
IRS990/MissionDesc0TO CHALLENGE STUDENTS TO BE SELF-RELIANT THINKERS AND LIFELONG LEARNERS, INSPIRE ACADEMIC EXCELLENCE, NURTURE STUDENTS' NATURAL LOVE OF LEARNING, AND ENCOURAGE THEM TO BE CONFIDENT INDIVIDUALS WHO ARE RESPONSIBLE TO EACH OTHER, THE COMMUNITY AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010209376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09911800
IRS990/NetAssetsOrFundBalancesBOYAmt08698806
IRS990/NetAssetsOrFundBalancesEOYAmt09805257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042444
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042444
IRS990/NetUnrelatedBusTxblIncmAmt06342
IRS990/NetUnrlzdGainsLossesInvstAmt0403635
IRS990/NoncashContributionsAmt038100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079271
IRS990/OccupancyGrp/ProgramServicesAmt0488017
IRS990/OccupancyGrp/TotalAmt0567288
IRS990/OfficeExpensesGrp/ProgramServicesAmt050106
IRS990/OfficeExpensesGrp/TotalAmt050106
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0842272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0979214
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1BOND EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL SERVICES AND OP
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032377
IRS990/OtherExpensesGrp/ProgramServicesAmt0478691
IRS990/OtherExpensesGrp/ProgramServicesAmt1261962
IRS990/OtherExpensesGrp/ProgramServicesAmt2263375
IRS990/OtherExpensesGrp/ProgramServicesAmt3126176
IRS990/OtherExpensesGrp/TotalAmt0478691
IRS990/OtherExpensesGrp/TotalAmt1294339
IRS990/OtherExpensesGrp/TotalAmt2263375
IRS990/OtherExpensesGrp/TotalAmt3126176
IRS990/OtherLiabilitiesGrp/BOYAmt01169876
IRS990/OtherLiabilitiesGrp/EOYAmt01145276
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0BUS & PANAMA TRIP
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114128
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27200
IRS990/OtherRevenueTotalAmt056532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03731541
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338237
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367173
IRS990/PayrollTaxesGrp/TotalAmt0426870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0869603
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0885810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0898595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243412
IRS990/PrincipalOfficerNm0ANNA SHUBEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,790,907
Liabilities
$18,985,650
Net assets
$9,805,257
Revenue
$10,901,744
Expenses
$10,198,928
Net income
$702,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$26.5$19.9$16.2$13.9$2.36
2023Detailed filing. Detailed filing data is available for this year.$42.9$26.3$16.6$13.7$12.8$0.83
2022Detailed filing. Detailed filing data is available for this year.$41.2$25.8$15.3$12.8$12.2$0.68
2021Detailed filing. Detailed filing data is available for this year.$38.0$22.2$15.9$13.3$11.5$1.82
2020Detailed filing. Detailed filing data is available for this year.$34.5$22.4$12.1$11.8$10.9$0.93
2019Detailed filing. Detailed filing data is available for this year.$30.7$19.3$11.4$11.4$10.3$1.03
2018Detailed filing. Detailed filing data is available for this year.$29.1$18.5$10.6$11.3$10.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$28.8$19.0$9.81$10.9$10.2$0.70
2016Detailed filing. Detailed filing data is available for this year.$27.8$19.1$8.70$11.6$10.1$1.46
2015Detailed filing. Detailed filing data is available for this year.$25.1$17.8$7.31$10.4$9.14$1.27
2014Detailed filing. Detailed filing data is available for this year.$23.3$17.3$6.03$10.8$9.27$1.57
2013Summary only. Only limited summary data is available for this year.$21.6$17.3$4.27$8.08$7.92$0.15
2012Summary only. Only limited summary data is available for this year.$20.8$16.7$4.07$7.52$7.74$0.22
2011Summary only. Only limited summary data is available for this year.$21.1$16.8$4.28$7.12$8.08$0.96