Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$34,438,596
Up $7,100,028 (+26%) from 2016
Net Assets
Up$21,427,006
Up $2,048,163 (+11%) from 2016
Liabilities
Up$13,011,590
Up $5,051,865 (+63%) from 2016
Revenue
Up$14,559,364
Up $267,959 (+1.9%) from 2016
Expenses
Up$12,804,593
Up $360,399 (+2.9%) from 2016
Net Income
Down$1,754,771
Down $92,440 (-5.0%) from 2016
Innovative and full of heart, mark day school nurtures each child to pursue their curiosity, think critically, embrace challenge with courage and joy, and work in partnership with others to build more caring and inclusive communities.
To operate a coeducational school for students in kindergarten through 8th grades.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,950,346 | $12,031,936 | ▲ $1,081,590 |
| Land, Buildings, and Equipment, Net | $5,973,207 | $11,323,695 | ▲ $5,350,488 |
| Investments in Publicly Traded Securities | $7,525,672 | $8,229,072 | ▲ $703,400 |
| Pledges and Grants Receivable | $2,223,772 | $1,835,590 | ▼ $388,182 |
| Cash and Non-Interest-Bearing Accounts | $73,552 | $544,805 | ▲ $471,253 |
| Accounts Receivable | $292,087 | $291,514 | ▼ $573 |
| Prepaid Expenses and Deferred Charges | $210,008 | $181,984 | ▼ $28,024 |
| Total Assets | $27,338,568 | $34,438,596 | ▲ $7,100,028 |
| Other Assets Total | $89,924 | $0 | ▼ $89,924 |
| Liabilities | |||
| Deferred Revenue | $6,265,961 | $6,269,696 | ▲ $3,735 |
| Tax Exempt Bond Liabilities | $55,000 | $5,341,540 | ▲ $5,286,540 |
| Accounts Payable and Accrued Expenses | $1,638,764 | $1,400,354 | ▼ $238,410 |
| Total Liabilities | $7,959,725 | $13,011,590 | ▲ $5,051,865 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,717,334 | $14,842,851 | ▲ $2,125,517 |
| Permanently Rstr Net Assets | $3,612,851 | $3,658,536 | ▲ $45,685 |
| Temporarily Rstr Net Assets | $3,048,658 | $2,925,619 | ▼ $123,039 |
| Total Net Assets Fund Balance | $19,378,843 | $21,427,006 | ▲ $2,048,163 |
| Total Liabilities and Net Assets / Fund Balance | $27,338,568 | $34,438,596 | ▲ $7,100,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,372,534 | $991,247 | $9,363,781 |
| Buildings | $2,219,863 | $3,176,276 | $5,396,139 |
| Leasehold Improvements | $490,434 | $733,773 | $1,224,207 |
| Equipment | $240,864 | $789,521 | $1,030,385 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $7,742,692 | $104,165 | ▲ $833,889 | $259,728 | $8,421,018 |
| 2015 | $7,756,294 | $79,579 | ▲ $123,563 | $216,744 | $7,742,692 |
| 2014 | $7,644,309 | $107,834 | ▲ $211,040 | $206,899 | $7,756,294 |
| 2013 | $6,669,280 | $187,037 | ▲ $981,653 | $193,661 | $7,644,309 |
| 2012 | $5,998,846 | $141,489 | ▲ $710,963 | $182,018 | $6,669,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Harvey | Head of School | FT | $302,175 | $66,895 | $369,070 |
| Rhona Lovett | Director of Finance and Ops | FT | $191,708 | $34,132 | $225,840 |
| David Hickman | Head of Upper School | FT | $148,962 | $22,390 | $171,352 |
| Thaddeus Reichley | Head of Lower School | FT | $145,274 | $25,043 | $170,317 |
| Bonnie Nishihara | Asst. Head OF SCHOOL | FT | $146,590 | $22,010 | $168,600 |
| Wendy Levine | Director of Development | FT | $132,347 | $8,149 | $140,496 |
| Ray Orwig | Pe Teacher | FT | $114,437 | $22,424 | $136,861 |
| Name | Title |
|---|---|
| Shalu Saluja | President |
| Stephanie Parker | President, Parents' Assn |
| Robert Hee | Vice President |
| Alexander Fraser | Trustee |
| Amie Dewane | Trustee |
| Andrea Salmi | Trustee |
| Andrew Kawahara | Trustee |
| Carl Reichardt | Trustee |
| David Anderman | Trustee |
| Deb Pannell | Trustee |
| Eileen Sheldon | Trustee |
| Louisa Gloger | Trustee |
| Michelle Mulkey | Trustee |
| Nicole Stanton | Trustee |
| Phil Gutierrez | Trustee |
| Sam Parker | Trustee |
| Sharina Belani | Trustee |
| Steve Polsky | Trustee |
| Terry Powers | Trustee |
| Tom Levine | Trustee |
| Trent Boorman | Trustee |
| Dan Kalafatas | Assistant Treasurer |
| JT Herman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wright Contracting | Construction - General Contractor | PO Box 127, Santa Rosa, CA 95402 | $1,937,258 |
| Ehdd | Architecture | 500 Treat Ave, San Francisco, CA 94110 | $431,310 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,682,498 |
| Other Expenses | $3,340,617 |
| Grants and Similar Amounts Paid | $1,781,478 |
| Total Fundraising Expense | $602,148 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,053,004 | $1,144,865 | $396,710 | $5,594,579 |
| Grants to Domestic Individuals | $1,763,478 | - | - | $1,763,478 |
| Occupancy | $1,071,062 | $128,197 | $62,602 | $1,261,861 |
| Other Employee Benefits | $538,275 | $191,178 | - | $729,453 |
| Current Officers, Directors, Trustees, and Key Employees | $387,874 | $109,564 | $37,965 | $535,403 |
| Depreciation Depletion | $401,314 | $44,213 | $23,607 | $469,134 |
| Payroll Taxes | $350,990 | $107,712 | - | $458,702 |
| Pension Plan Contributions | $246,863 | $117,498 | - | $364,361 |
| Office Expenses | $111,430 | $165,498 | $21,675 | $298,603 |
| Conferences and Meetings | $71,994 | $69,886 | - | $141,880 |
| Insurance | - | $80,982 | - | $80,982 |
| Travel | $79,234 | - | - | $79,234 |
| Advertising | - | $69,423 | - | $69,423 |
| Information Technology | $48,242 | $17,500 | - | $65,742 |
| Other Expenses | $206,022 | $135,347 | $56,809 | $56,809 |
| Interest | $47,252 | $5,559 | $2,780 | $55,591 |
| All Other Expenses | $38,675 | - | - | $38,675 |
| Fees for Services Legal | - | $23,404 | - | $23,404 |
| Foreign Grants | $18,000 | - | - | $18,000 |
| Total Functional Expenses | $9,571,089 | $2,631,356 | $602,148 | $12,804,593 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,804,593 |
| Expenses per Audited Statements | $11,041,115 |
| Total Expenses per Audited Statements | $11,041,115 |
| Expenses Not Reported on Financial Statements | $1,763,478 |
| Other Expense Adjustments | $1,763,478 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa - South Africa | Donations to Two Schools in South Africa. | - | 0 | 0 | $18,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $156,662 |
| Fundraising Gross Income | $122,143 |
| Gaming Gross Income | $4,985 |
| Gaming Direct Expenses | $602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Live Auction | $387,640 | $122,143 | $87,954 | $34,189 |
| Total Events | $387,640 | $122,143 | $156,662 | $-34,519 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Public Finance Authority | 2016-03-23 | $8,919,000 | Construction, infrastructure improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,341,540 | - | - | - |
“The finance committee of the board receives the draft Form 990 prior to filing. The board receives a copy of the completed 990 after the form has been filed.”
“All Board members sign a conflict of interest and confidentiality statement. We are aware of the employers of all our Board members as well and that is taken into consideration. Should a conflict arise that Board member would be asked to recuse themselves from all discussion and decisions regarding the parties involved 7.04 of our personnel policy manual covers conflict of interest for all employees. Each employee is required to sign a statement that is has been read.”
“Comparison data for peer bay area schools from NAIS and/or Cal-Isboa are used to evaluate and determine the reasonable compensation. The comparison data is evaluated, and decisions are documented and executed via annual notifications.”
“All documents are available in the business office and in the office of the Head of School.”
“The process has not changed from prior year.”
“Our endowment funds are used for student financial assistance, faculty salaries, and additions to programs and capital improvements.”
“The school is a qualified school exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax position and has concluded that, as of june 30, 2017, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Tuition assistance 1,763,478.”
“Tuition assistance 1,763,478.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1638764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1400354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate a coeducational school for students in kindergarten through 8th grades. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69423 |
| IRS990/AllOtherContributionsAmt | 0 | 1644677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bella Chang Director of Finance & Operations |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154728000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 Trellis Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Rafael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 544805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 387874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 535403 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 69886 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1937258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 431310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 Treat Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Wright Contracting |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EHDD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction - General Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architecture |
| IRS990/ContriRptFundraisingEventAmt | 0 | 265497 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1910174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1781478 |
| IRS990/CYInvestmentIncomeAmt | 0 | 569480 |
| IRS990/CYOtherExpensesAmt | 0 | 3340617 |
| IRS990/CYOtherRevenueAmt | 0 | -30136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12109846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1754771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7682498 |
| IRS990/CYTotalExpensesAmt | 0 | 12804593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 602148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14559364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6265961 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6269696 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23607 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 401314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 469134 |
| IRS990/Desc | 0 | MARK DAY SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COEDUCATIONAL SCHOOL SERVING 385 STUDENTS IN KINDERGARTEN THROUGH GRADE EIGHT. MARK DAY SCHOOL STUDENTS PARTICIPATE IN A CHALLENGING AND ACTIVE HANDS-ON ACADEMIC PROGRAM, PREPARING THEM FOR SUCCESS IN FUTURE SCHOOLING AND IN LIFE. FOLLOWING GRADUATION, MARK DAY SCHOOL ALUMNI MATRICULATE AT EXCELLENT INDEPENDENT, PUBLIC AND PAROCHIAL HIGH SCHOOLS IN THE BAY AREA AND AT BOARDING SCHOOLS AROUND THE COUNTRY. MARK DAY SCHOOL GRADUATES ARE CONSIDERED AMONG THE BEST-PREPARED STUDENTS AT THOSE SCHOOLS. OVER THE PAST SEVERAL YEARS, THE TOP THREE SCHOOLS (BY NUMBER) THAT MARK DAY SCHOOL GRADUATES HAVE ELECTED TO ATTEND ARE THE BRANSON SCHOOL, MARIN ACADEMY, AND MARIN CATHOLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9571089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23404 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 18000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 66895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 34132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shalu Saluja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Hee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JT Herman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Kalafatas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephanie Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Anderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sharina Belani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Trent Boorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amie Dewane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alexander Fraser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Louisa Gloger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Phil Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andrew Kawahara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tom Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michelle Mulkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Deb Pannell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sam Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Steve Polsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Terry Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Carl Reichardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Andrea Salmi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Eileen Sheldon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Nicole Stanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Joseph Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Rhona Lovett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | David Hickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Thaddeus Reichley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Wendy Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Bonnie Nishihara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RAY ORWIG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 302175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 191708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 148962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 145274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 132347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 146590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 114437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President, Parents' Assn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Dir. of Finance and Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Head of Upper School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Head of Lower School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Asst. Head OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PE TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 265497 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 156662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122143 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 349686 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 602 |
| IRS990/GamingGrossIncomeAmt | 0 | 4985 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 1781478 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1763478 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1763478 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 351293 |
| IRS990/GrossReceiptsAmt | 0 | 14718235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65742 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80982 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2780 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5559 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47252 |
| IRS990/InterestGrp/TotalAmt | 0 | 55591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7525672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8229072 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5690817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5973207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11323695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17014512 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1607 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Mark Day School (formerly Saint Mark's School) discovers and nurtures what is finest in each child in a vibrant, inclusive, non-sectarian learning community. Innovative and full of heart, Mark Day School strives to develop well-rounded critical thinkers in a challenging program that fosters academic excellence and responsible world citizenship. Our media literacy program, our one-on-one laptop program, and our global partnerships with eSibonsweni, Bejing Experimental School #2, and the Canal Alliance remain vibrant and significant parts of our curriculum. Mark Day School also introduced our Social Emotional Learning program throughout all grades with resounding success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19378843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21427006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 349686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 349686 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34519 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4383 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 293392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 62602 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 128197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1071062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1261861 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 165498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111430 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.