Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$4,119,218
Down $77,769 (-1.9%) from 2015
Net Assets
Up$1,455,046
Up $1,835 (+0.1%) from 2015
Liabilities
Down$2,664,172
Down $79,604 (-2.9%) from 2015
Revenue
Up$5,441,803
Up $94,669 (+1.8%) from 2015
Expenses
Up$5,439,968
Up $282,523 (+5.5%) from 2015
Net Income
Down$1,835
Down $187,854 (-99%) from 2015
Mission: To inspire children to lead lives of purpose and compassion through scholarship and citizenship.Vision: A dynamic and intellectually challenging educational experience, rooted in Progressive philosophy and reflective of evolving research.Goal: For students to discover their individual and collective potential to make positive change in the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,910,944 | $3,107,326 | ▲ $196,382 |
| Land, Buildings, and Equipment, Net | $525,502 | $507,683 | ▼ $17,819 |
| Cash and Non-Interest-Bearing Accounts | $301,108 | $313,519 | ▲ $12,411 |
| Accounts Receivable | $298,635 | $89,240 | ▼ $209,395 |
| Prepaid Expenses and Deferred Charges | $149,024 | $69,066 | ▼ $79,958 |
| Pledges and Grants Receivable | $9,213 | $22,360 | ▲ $13,147 |
| Inventories for Sale or Use | $2,362 | $3,500 | ▲ $1,138 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,196,987 | $4,119,218 | ▼ $77,769 |
| Other Assets Total | $199 | $6,524 | ▲ $6,325 |
| Liabilities | |||
| Deferred Revenue | $2,601,665 | $2,532,058 | ▼ $69,607 |
| Other Liabilities | $70,828 | $95,957 | ▲ $25,129 |
| Accounts Payable and Accrued Expenses | $71,283 | $36,157 | ▼ $35,126 |
| Total Liabilities | $2,743,776 | $2,664,172 | ▼ $79,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,162,656 | $1,173,622 | ▲ $10,966 |
| Permanently Rstr Net Assets | $239,893 | $245,968 | ▲ $6,075 |
| Temporarily Rstr Net Assets | $50,662 | $35,456 | ▼ $15,206 |
| Total Net Assets Fund Balance | $1,453,211 | $1,455,046 | ▲ $1,835 |
| Total Liabilities and Net Assets / Fund Balance | $4,196,987 | $4,119,218 | ▼ $77,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $359,980 | $956,447 | $1,316,427 |
| Equipment | $125,986 | $227,115 | $353,101 |
| Other Land Buildings | $21,717 | $43,173 | $64,890 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $308,081 | $6,075 | ▲ $31 | - | $314,187 |
| 2014 | $305,810 | $2,240 | ▲ $31 | - | $308,081 |
| 2013 | $300,719 | $3,135 | ▲ $1,956 | - | $305,810 |
| 2012 | $292,948 | $6,995 | ▲ $776 | - | $300,719 |
| 2011 | $289,422 | $2,539 | ▲ $987 | - | $292,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zachary Roberts | Head of School | FT | $169,197 | $38,517 | $207,714 |
| Name | Title |
|---|---|
| Christina Falco | President |
| Lisa Jensen | Vice President |
| Angela Chesnut | Trustee |
| Clay Hausmann | Trustee |
| Doug Morrison | Trustee |
| Emily Reilly | Trustee |
| Freny Cooper | Trustee |
| Janet Nagamine | Trustee |
| Mark Mitchell | Trustee |
| Matt Bell | Trustee |
| Monserrat Sanz | Trustee |
| Olaf Jorgenson | Trustee |
| Ross Clark | Trustee |
| Sandy Wells | Trustee |
| Virginia Ganley | Trustee |
| Virginia Troyer | Trustee |
| Peter Spellman | Secretary |
| Nick Folger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,378,327 |
| Other Expenses | $1,688,790 |
| Grants and Similar Amounts Paid | $372,851 |
| Total Fundraising Expense | $229,594 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,870,012 | $652,174 | $43,881 | $2,566,067 |
| Occupancy | - | $583,977 | - | $583,977 |
| Other Employee Benefits | $381,831 | $16,868 | $232 | $398,931 |
| Grants to Domestic Individuals | $372,851 | - | - | $372,851 |
| Travel | $188,001 | $18,817 | $33,240 | $240,058 |
| Current Officers, Directors, Trustees, and Key Employees | $83,086 | $83,085 | $41,543 | $207,714 |
| Payroll Taxes | $205,615 | - | - | $205,615 |
| Office Expenses | $150,827 | $964 | $10,855 | $162,646 |
| Fees for Services Other | $29,203 | $6,373 | $86,651 | $122,227 |
| Depreciation Depletion | - | $97,756 | - | $97,756 |
| Insurance | $44,206 | $44,019 | - | $88,225 |
| Advertising | $7,614 | $19,097 | $1,588 | $28,299 |
| All Other Expenses | $5,916 | $7,170 | $5,212 | $18,298 |
| Other Expenses | $20,504 | $17,115 | $2,833 | $17,115 |
| Fees for Services Accounting | - | $7,675 | - | $7,675 |
| Fees for Services Legal | - | $4,119 | - | $4,119 |
| Total Functional Expenses | $3,626,486 | $1,583,888 | $229,594 | $5,439,968 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,199 |
| Fundraising Direct Expenses | $29,748 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Gala | $155,199 | $155,199 | $9,949 | $145,250 |
| Total Events | $155,199 | $155,199 | $29,748 | $125,451 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $88,792 |
| Deposit | $7,165 |
“The 990 return is reviewed by the Executive Committee of the Board of Trustees before it is filed.”
“All members of the Board of Trustees reviews and sign the Conflict of Interest Statement each September at the start of the school year.”
“The Head of School's annual salary is reviewed by the Executive Committee of the Board of Trustees at the time of any renewal or extension of the Head's contract. In addition to considering the Head's most recent performance reviews, the Committee researches compensation data from NAIS and CAIS member schools of similar size and mission in order to benchmark the Head's salary against current industry standards. The decision regarding the Head's subsequent salary is recorded in the minutes of the Executive Committee.”
“The School provides paper copies of the 990 return upon request.”
“The endowment account is maintained to accept donations for the purposes of generating income to promote the programs of gareway school, support financial aid and support diversity.”
“Gateway School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The School's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 298635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89240 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission: To inspire children to lead lives of purpose and compassion through scholarship and citizenship.Vision: A dynamic and intellectually challenging educational experience, rooted in Progressive philosophy and reflective of evolving research.Goal: For students to discover their individual and collective potential to make positive change in the world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1588 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19097 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28299 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 325078 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RIMA DUNTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314230341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 EUCALYPTUS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207714 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 372851 |
| IRS990/CYInvestmentIncomeAmt | 0 | -687 |
| IRS990/CYOtherExpensesAmt | 0 | 1688790 |
| IRS990/CYOtherRevenueAmt | 0 | 128251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4989161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3378327 |
| IRS990/CYTotalExpensesAmt | 0 | 5439968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5441803 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2601665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2532058 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97756 |
| IRS990/Desc | 0 | INSTRUCTION & STUDENT SERVICEDURING FISCAL 2016 THE SCHOOL SERVED 236 CHILDREN IN THEIR REGULAR K-8 SCHOOL YEAR PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3350427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4119 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 86651 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122227 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38517 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLAF JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA CHESNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRENY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA FALCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK FOLGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAY HAUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET NAGAMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONSERRAT SANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER SPELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VIRGINIA GANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATT BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ZACHARY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 169197 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155199 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 372851 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 372851 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 5472489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2362 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1226735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 525502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1734418 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 938 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mission: To inspire children to lead lives of purpose and compassion through scholarship and citizenship.Vision: A dynamic and intellectually challenging educational experience, rooted in Progressive philosophy and reflective of evolving research.Goal: For students to discover their individual and collective potential to make positive change in the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1453211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1455046 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125451 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 583977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 583977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6524 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 232 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 381831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 398931 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95957 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOARD DUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/OtherRevenueTotalAmt | 0 | 2800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 652174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1870012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2566067 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 239893 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 245968 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9213 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69066 |
| IRS990/PrincipalOfficerNm | 0 | ZACHARY ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERSCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT & APPS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 116416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 140455 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.