Civic Intelligence

Marin Horizon School Incorporated

990 • Fiscal year 2022 • EIN 94-2427732

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2023

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

2.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$382,096

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$41,170,495

Up $3,148,832 (+8.3%) from 2021

Net Assets

Down

$15,331,045

Down $523,528 (-3.3%) from 2021

Liabilities

Up

$25,839,450

Up $3,672,360 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Down

$12,842,042

Down $503,927 (-3.8%) from 2021

Expenses

Up

$12,158,043

Up $631,074 (+5.5%) from 2021

Net Income

Down

$683,999

Down $1,135,001 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$41,170,495
Liabilities$25,839,450
Net Assets$15,331,045
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$12,842,042
Expenses$12,158,043
Net Income$683,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2023
Return Version
2021v4.2
Gross Receipts
$12,970,568
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$18,703,424$18,378,433▼ $324,991
Investments Other Securities$8,006,284$7,109,676▼ $896,608
Accounts Receivable$4,622,613$4,676,087▲ $53,474
Cash and Non-Interest-Bearing Accounts$2,154,671$3,324,774▲ $1,170,103
Savings and Temporary Cash Investments$2,514,027$1,502,167▼ $1,011,860
Pledges and Grants Receivable$762,478$599,705▼ $162,773
Prepaid Expenses and Deferred Charges$114,879$179,945▲ $65,066
Intangible Assets$47,012$45,137▼ $1,875
Total Assets$38,021,663$41,170,495▲ $3,148,832
Other Assets Total$1,096,275$5,354,571▲ $4,258,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,762,918$11,294,400▼ $468,518
Deferred Revenue$7,726,558$7,376,652▼ $349,906
Other Liabilities$2,030,241$6,468,159▲ $4,437,918
Accounts Payable and Accrued Expenses$647,373$700,239▲ $52,866
Total Liabilities$22,167,090$25,839,450▲ $3,672,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,160,670$12,003,191▼ $157,479
Net Assets With Donor Restrictions$3,693,903$3,327,854▼ $366,049
Total Net Assets Fund Balance$15,854,573$15,331,045▼ $523,528
Total Liabilities and Net Assets / Fund Balance$38,021,663$41,170,495▲ $3,148,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,830,924$4,904,717$20,735,641
Other Land Buildings$560,101$1,376,733$1,936,834
Leasehold Improvements$712,766$847,341$1,560,107
Land$1,193,000-$1,193,000
Equipment$81,642$615,386$697,028
Other Assets Org$5,354,571--
Other Securities$7,109,676--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,192,345$3,180▲ $300,714$384,642$4,111,597
2020$4,185,845$6,500▲ $872,205$755,650$4,192,345
2019$4,122,818$63,026▼ $16,614$-23,331$4,185,845
2018$3,731,962$192,300▲ $97,480$-128,072$4,122,818
2017$3,623,550$318,469▲ $215,370$361,645$3,731,962
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill PerrineHead of SchoolFT$259,122$122,974$382,096
Diana R GreenstoneDirector of Finance & OperationsFT$134,775$15,871$150,646
Aubyn B DemianDirector of DevelopmentFT$131,780$17,136$148,916
Kathleen Hazelton-leechPrimary Head TeacherFT$123,716$22,522$146,238
Stephanie Elizabeth GodfreyPayroll ManagerFT$104,222$14,322$118,544
Kelley GallardoFormer Prim Head Teacher (thru 06/21)FT$75,536$11,778$87,314
Kelley GallardoFormer Prim Head Teacher (thru 06/21-$74,276$13,038$87,314
Julia RippertonFirst Grade Teacher (as of 07/21)FT$72,794$9,780$82,574
Lauren Brody-clarkeDirector of Performing ArtsPT$53,160$3,061$56,221

Board Members and Trustees

NameTitle
Tatem ReadChair
Warren LeidenVice-chair
Angie KnaufTrustee
Ashley Goldsmith ButtnerTrustee
Brett FoleyTrustee
Jen CoyneTrustee
Rohit AgarwalTrustee
Sharon LeeTrustee
Ashley MacdonaldTrustee (as of 01/22)
Andy DaviesTrustee (as of 07/21)
Jackie DonovanTrustee (as of 07/21)
Jarom FawsonTrustee (as of 07/21)
Lexy LurieTrustee (as of 07/21)
Peter BryanTrustee (as of 07/21)
Sharman BonusTrustee (as of 07/21)
Hanne BarnesSecretary
Ryan SteverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,108
Program Service Revenue
$10,386,508
Investment Income
$372,151
Other Revenue
$111,275
All Other Contributions
$1,506,274
Change in Net Assets
$683,999

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 Traded4$87,373Fair Market Value (FMV)
Other Non Cash Contri Table4$14,327Fair Market Value (FMV)
Total Noncash Contributions8$101,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,742,242
Revenue Not Reported on Financial Statements
$2,099,800
Revenue Not Reported on Form 990
$-1,207,527
Other Revenue Adjustments
$2,051,699
Total Revenue per Audited Statements
$9,534,715
Total Revenue per Form 990
$12,842,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,676,795
Other Expenses$3,375,674
Grants and Similar Amounts Paid$2,105,574
Total Fundraising Expense$304,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,527,146$205,216$220,016$4,952,378
Grants to Domestic Individuals$2,105,574--$2,105,574
Occupancy$901,910$43,135-$945,045
Depreciation Depletion$680,296$25,441-$705,737
Current Officers, Directors, Trustees, and Key Employees$527,303$37,437$21,153$585,893
Other Employee Benefits$452,829$20,680$21,489$494,998
Payroll Taxes$446,358$21,531$21,531$489,420
Interest$319,626--$319,626
Office Expenses$219,196--$219,196
Travel$166,709--$166,709
Pension Plan Contributions$140,807$6,312$6,987$154,106
Information Technology$98,140--$98,140
Fees for Services Other$95,024--$95,024
Insurance$76,708--$76,708
Fees for Services Accounting$72,700--$72,700
Advertising$68,446--$68,446
Fees for Service Investment Mgmnt Fees-$48,101-$48,101
Other Expenses$37,030--$37,030
All Other Expenses$23,053-$13,633$36,686
Fees for Services Legal$7,239--$7,239
Total Functional Expenses$11,445,381$407,853$304,809$12,158,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,158,043
Total Expenses per Audited Statements$10,058,243
Expenses per Audited Statements$10,004,368
Expenses Not Reported on Financial Statements$2,153,675
Other Expense Adjustments$2,105,574
Expenses Not Reported on Form 990$53,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,829
Fundraising Direct Expenses$66,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$334,598$120,829$5,529$115,300
Total Events$334,598$120,829$66,191$54,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$5,462,782
Capital Deposits$1,005,377

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Municipal Finance Authority2020-09-25$7,489,642Refinance of prior tax-exempt bond
ACalifornia Enterprise Development Authority2020-09-25$4,553,823Refinance of prior tax-exempt bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,489,642-$741,748-
A$4,553,823-$450,995-

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
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was sent to cfo and head of school for reviewing and distributing 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

“The board of trustees hired an independent search consultant to hire a permanent head of school. Salary compensation is based on local compensation studies.”

Form 990, Part VI, Section C, Line 19

“PROVIDED 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
Diana Greenstone
Title
Director of Finance and Operations
Phone
4153888408
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Greenstone
Formed
1977
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
119
Volunteers
75

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

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 2018 and 2017 return years and forward, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pa income 8,460. Tuition assistance 2,105,574. Rental expenses -62,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pa income -8,460. Rental expenses 62,335.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,105,574.”

Raw XML AppendixShowing 400 of 845 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0647373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0700239
IRS990/AccountsReceivableGrp/BOYAmt04622613
IRS990/AccountsReceivableGrp/EOYAmt04676087
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt068446
IRS990/AdvertisingGrp/TotalAmt068446
IRS990/AllOtherContributionsAmt01506274
IRS990/AllOtherExpensesGrp/FundraisingAmt013633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023053
IRS990/AllOtherExpensesGrp/TotalAmt036686
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA GREENSTONE
IRS990/BooksInCareOfDetail/PhoneNum04153888408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 MONTFORD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02154671
IRS990/CashNonInterestBearingGrp/EOYAmt03324774
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021153
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0527303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0585893
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0213769
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01972108
IRS990/CYGrantsAndSimilarPaidAmt02105574
IRS990/CYInvestmentIncomeAmt0372151
IRS990/CYOtherExpensesAmt03375674
IRS990/CYOtherRevenueAmt0111275
IRS990/CYProgramServiceRevenueAmt010386508
IRS990/CYRevenuesLessExpensesAmt0683999
IRS990/CYSalariesCompEmpBnftPaidAmt06676795
IRS990/CYTotalExpensesAmt012158043
IRS990/CYTotalFundraisingExpenseAmt0304809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012842042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07726558
IRS990/DeferredRevenueGrp/EOYAmt07376652
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025441
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0680296
IRS990/DepreciationDepletionGrp/TotalAmt0705737
IRS990/Desc0MARIN HORIZON SCHOOL PROVIDES A UNIQUE EDUCATIONAL OPPORTUNITY TO STUDENTS FROM EARLY CHILDHOOD THROUGH 8TH GRADE. OUR MISSION IS TO CHALLENGE STUDENTS TO BE SELF-RELIANT THINKERS AND LIFELONG LEARNERS. WE INSPIRE ACADEMIC EXCELLENCE, NURTURE STUDENTS' NATURAL LOVE OF LEARNING, AND ENCOURAGE THEM TO BE CONFIDENT, CREATIVE INDIVIDUALS WHO ARE RESPONSIBLE TO EACH OTHER, THE COMMUNITY, AND THE WORLD. OUR MISSION IS BUILT ON THE SIX CORNERSTONES OF MARIN HORIZON SCHOOL, WHICH INFLUENCE DAILY WORK IN EVERY CLASSROOM: THE LOVE OF LEARNING, ACADEMIC EXCELLENCE; VALUES-BASED LEARNING; DEDICATION TO ENVIRONMENT; SENSE OF COMMUNITY; RESPECT FOR DIVERSITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03693903
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03327854
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011445381
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt072700
IRS990/FeesForServicesAccountingGrp/TotalAmt072700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07239
IRS990/FeesForServicesLegalGrp/TotalAmt07239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095024
IRS990/FeesForServicesOtherGrp/TotalAmt095024
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt048101
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0121413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt2014597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411778
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL PERRINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA RIPPERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN BRODY-CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TATEM READ
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN LEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN STEVER
IRS990/Form990PartVIISectionAGrp/PersonNm6HANNE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROHIT AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARMAN BONUS
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEN COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAROM FAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY GOLDSMITH BUTTNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGIE KNAUF
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18LEXY LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm19ASHLEY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANA R GREENSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm21AUBYN B DEMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLEEN HAZELTON-LEECH
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE ELIZABETH GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLEY GALLARDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0260683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21131780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2475536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST GRADE TEACHER (AS OF 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF PERFORMING ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (AS OF 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (AS OF 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (AS OF 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (AS OF 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (AS OF 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (AS OF 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (AS OF 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRIMARY HEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAYROLL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER PRIM HEAD TEACHER (THRU 06/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0213769
IRS990/FundraisingDirectExpensesAmt066191
IRS990/FundraisingGrossIncomeAmt0120829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0252065
IRS990/GrantAmt02105574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02105574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02105574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012970568
IRS990/GrossRentsGrp/RealAmt0102657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt098140
IRS990/InformationTechnologyGrp/TotalAmt098140
IRS990/InsuranceGrp/ProgramServicesAmt076708
IRS990/InsuranceGrp/TotalAmt076708
IRS990/IntangibleAssetsGrp/BOYAmt047012
IRS990/IntangibleAssetsGrp/EOYAmt045137
IRS990/InterestGrp/ProgramServicesAmt0319626
IRS990/InterestGrp/TotalAmt0319626
IRS990/InvestmentIncomeGrp/ExclusionAmt0372151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08006284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07109676
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07744177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018703424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018378433
IRS990/LandBldgEquipCostOrOtherBssAmt026122610
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt062335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt011762918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011294400
IRS990/NetAssetsOrFundBalancesBOYAmt015854573
IRS990/NetAssetsOrFundBalancesEOYAmt015331045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054638
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1207527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012160670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012003191
IRS990/NoncashContributionsAmt0101700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043135
IRS990/OccupancyGrp/ProgramServicesAmt0901910
IRS990/OccupancyGrp/TotalAmt0945045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219196
IRS990/OfficeExpensesGrp/TotalAmt0219196
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01096275
IRS990/OtherAssetsTotalGrp/EOYAmt05354571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494998
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HORIZON CENTER
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt0284090
IRS990/OtherExpensesGrp/ProgramServicesAmt1149342
IRS990/OtherExpensesGrp/ProgramServicesAmt245855
IRS990/OtherExpensesGrp/ProgramServicesAmt337030
IRS990/OtherExpensesGrp/TotalAmt0284090
IRS990/OtherExpensesGrp/TotalAmt1149342
IRS990/OtherExpensesGrp/TotalAmt245855
IRS990/OtherExpensesGrp/TotalAmt337030
IRS990/OtherLiabilitiesGrp/BOYAmt02030241
IRS990/OtherLiabilitiesGrp/EOYAmt06468159
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016315
IRS990/OtherRevenueTotalAmt016315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04527146
IRS990/OtherSalariesAndWagesGrp/TotalAmt04952378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446358
IRS990/PayrollTaxesGrp/TotalAmt0489420
IRS990/PensionPlanContributionsGrp/FundraisingAmt06987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140807
IRS990/PensionPlanContributionsGrp/TotalAmt0154106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0762478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599705
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,170,495
Liabilities
$25,839,450
Net assets
$15,331,045
Revenue
$12,842,042
Expenses
$12,158,043
Net income
$683,999
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