Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$4,135,152
Up $464,136 (+13%) from 2021
Net Assets
Up$1,251,544
Up $62,747 (+5.3%) from 2021
Liabilities
Up$2,883,608
Up $401,389 (+16%) from 2021
Revenue
Down$5,504,023
Down $246,596 (-4.3%) from 2021
Expenses
Up$5,441,390
Up $283,965 (+5.5%) from 2021
Net Income
Down$62,633
Down $530,561 (-89%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,513,284 | $2,007,774 | ▲ $494,490 |
| Land, Buildings, and Equipment, Net | $1,552,648 | $1,529,388 | ▼ $23,260 |
| Savings and Temporary Cash Investments | $459,950 | $490,183 | ▲ $30,233 |
| Accounts Receivable | $11,944 | $28,360 | ▲ $16,416 |
| Prepaid Expenses and Deferred Charges | $59,066 | $20,076 | ▼ $38,990 |
| Pledges and Grants Receivable | $21,050 | $8,050 | ▼ $13,000 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,671,016 | $4,135,152 | ▲ $464,136 |
| Other Assets Total | $53,074 | $51,321 | ▼ $1,753 |
| Liabilities | |||
| Deferred Revenue | $1,908,944 | $2,334,408 | ▲ $425,464 |
| Accounts Payable and Accrued Expenses | $573,275 | $549,200 | ▼ $24,075 |
| Total Liabilities | $2,482,219 | $2,883,608 | ▲ $401,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $842,649 | $920,829 | ▲ $78,180 |
| Net Assets With Donor Restrictions | $346,148 | $330,715 | ▼ $15,433 |
| Total Net Assets Fund Balance | $1,188,797 | $1,251,544 | ▲ $62,747 |
| Total Liabilities and Net Assets / Fund Balance | $3,671,016 | $4,135,152 | ▲ $464,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,404,984 | $96,415 | $1,501,399 |
| Equipment | $114,565 | $428,620 | $543,185 |
| Other Land Buildings | $9,839 | $50,613 | $60,452 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $341,392 | $30,000 | ▲ $143 | - | $371,535 |
| 2020 | $318,744 | $22,568 | ▲ $80 | - | $341,392 |
| 2019 | $317,994 | - | ▲ $750 | - | $318,744 |
| 2018 | $316,441 | $300 | ▲ $1,253 | - | $317,994 |
| 2017 | $315,440 | - | ▲ $1,001 | - | $316,441 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zachary Roberts | Head of School | FT | $227,355 | $26,583 | $253,938 |
| Shawn Padilla | Finance Director | FT | $144,479 | $11,505 | $155,984 |
| Jennifer Graham | Director of Advancemnt | FT | $118,564 | - | $118,564 |
| Name | Title |
|---|---|
| Jennifer Ellis | President |
| Carol Pelletier | Vice President |
| Becky Luksich | Trustee |
| Brink Sanders | Trustee |
| David Wahl | Trustee |
| Denise Hayes | Trustee |
| Doug Fritz | Trustee |
| John Hillstrom | Trustee |
| Karen Jensen | Trustee |
| Olaf Jorgenson | Trustee |
| Paula Grainger | Trustee |
| Shiva Hurvitz | Trustee |
| Trent Jones | Secretary |
| Ian Christie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,436,440 |
| Other Expenses | $1,376,841 |
| Grants and Similar Amounts Paid | $628,109 |
| Total Fundraising Expense | $190,531 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,126,576 | $264,581 | $86,472 | $2,477,629 |
| Grants to Domestic Individuals | $628,109 | - | - | $628,109 |
| Occupancy | $467,723 | $2,263 | $1,225 | $471,211 |
| Current Officers, Directors, Trustees, and Key Employees | $203,150 | $181,378 | $25,394 | $409,922 |
| Other Employee Benefits | $267,014 | $51,113 | $12,821 | $330,948 |
| Payroll Taxes | $175,839 | $33,659 | $8,443 | $217,941 |
| Travel | $115,333 | $12,677 | $27,345 | $155,355 |
| Insurance | $126,110 | $352 | $190 | $126,652 |
| Fees for Services Accounting | - | $89,322 | - | $89,322 |
| Depreciation Depletion | $82,998 | $402 | $217 | $83,617 |
| Advertising | $36,195 | $3,866 | $12,373 | $52,434 |
| Fees for Services Other | $35,506 | $3,977 | - | $39,483 |
| All Other Expenses | $26,636 | $3,249 | $64 | $29,949 |
| Other Expenses | $24,336 | $4,163 | $357 | $28,856 |
| Fees for Services Legal | - | $3,308 | - | $3,308 |
| Total Functional Expenses | $4,591,516 | $659,343 | $190,531 | $5,441,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paula Grainger | Trustee | Alumni Records & Outreach | No | $20,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 review 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.”
“In keeping with the School's commitment to transparency, a link to the Guidestar posting of the School's completed 990 can be found on the School's website. The School also 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 gateway 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 | 573275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 549200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28360 |
| 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 | 12373 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52434 |
| IRS990/AllOtherContributionsAmt | 0 | 477525 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMY KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314230341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 SWIFT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1513284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2007774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 409922 |
| 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 | 477525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 628109 |
| IRS990/CYInvestmentIncomeAmt | 0 | -73 |
| IRS990/CYOtherExpensesAmt | 0 | 1376841 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5026571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3436440 |
| IRS990/CYTotalExpensesAmt | 0 | 5441390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5504023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1908944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2334408 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 217 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83617 |
| IRS990/Desc | 0 | INSTRUCTION & STUDENT SERVICEDURING FISCAL 2021-2022 THE SCHOOL SERVED 189 CHILDREN IN THEIR REGULAR K-8 SCHOOL YEAR PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 346148 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330715 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4483912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89322 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3308 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39483 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11505 |
| 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/PersonNm | 0 | ZACHARY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRENT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HILLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IAN CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OLAF JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKY LUKSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA GRAINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHIVA HURVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRINK SANDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 227355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118564 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR. OF ADVANCEMNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 628109 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 628109 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 5504023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126652 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -73 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 575648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1552648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1529388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2105036 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1188797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1251544 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 842649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 920829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1225 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 467723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 471211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51321 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12821 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330948 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15332 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28856 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2126576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2477629 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20076 |
| IRS990/PrincipalOfficerNm | 0 | HANNAH WIKSE |
| 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 | 59981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4822746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4822746 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL PROGRAMDURING FISCAL 2021-2022 THE SCHOOL CONTINUED TO PROVIDE EXCEPTIONAL AFTERSCHOOL CARE AND SPECIALTY CLASSES TO APPROXIMATELY 48 CHILDREN, ALMOST ALL OF WHOM ARE INCLUDED IN THE REGULAR K-8 PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107604 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 833159 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 683524 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1478814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4917379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 593194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2995087 |
| IRS990/PYTotalExpensesAmt | 0 | 5157425 |
| IRS990/PYTotalRevenueAmt | 0 | 5750619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.