Civic Intelligence

MID-Peninsula Education Center Inc

EIN 94-2693417 • 501(c)3 • Menlo Park, CA

View Organization Page

Profile

Mid-peninsula education center is an independent, non-profit school that serves students in grades 9-12. It is accredited by the california association of independent schools (cais) and the western association of schools and colleges (wasc). Dedicated to the belief that all students belong with expert and compassionate teachers, mid-peninsula empowers students with the knowledge and purpose to impact a complex world.

1340 Willow RdMenlo Park, CA 94025

www.mid-pen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,215,561

Up $2,824,640 (+16%) from 2023

Liabilities

Down

$4,156,712

Down $231,985 (-5.3%) from 2023

Net Assets

Up

$16,058,849

Up $3,056,625 (+24%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Up

$9,889,635

Up $4,112,455 (+71%) from 2023

Expenses

Up

$7,025,760

Up $521,916 (+8.0%) from 2023

Net Income

Up

$2,863,875

Up $3,590,539 (+494%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,488,084Liabilities 2011: $1,160,275Net Assets 2011: $10,327,8092011Assets 2012: $11,276,951Liabilities 2012: $1,139,180Net Assets 2012: $10,137,7712012Assets 2013: $11,497,073Liabilities 2013: $1,155,483Net Assets 2013: $10,341,5902013Assets 2014: $11,615,983Liabilities 2014: $1,030,149Net Assets 2014: $10,585,8342014Assets 2015: $11,173,378Liabilities 2015: $1,495,071Net Assets 2015: $9,678,3072015Assets 2016: $10,455,272Liabilities 2016: $1,445,229Net Assets 2016: $9,010,0432016Assets 2017: $10,445,617Liabilities 2017: $1,453,344Net Assets 2017: $8,992,2732017Assets 2018: $12,801,139Liabilities 2018: $3,379,992Net Assets 2018: $9,421,1472018Assets 2019: $12,939,045Liabilities 2019: $3,237,779Net Assets 2019: $9,701,2662019Assets 2020: $14,389,649Liabilities 2020: $4,471,382Net Assets 2020: $9,918,2672020Assets 2021: $17,779,525Liabilities 2021: $4,617,432Net Assets 2021: $13,162,0932021Assets 2022: $16,768,766Liabilities 2022: $4,403,181Net Assets 2022: $12,365,5852022Assets 2023: $17,390,921Liabilities 2023: $4,388,697Net Assets 2023: $13,002,2242023Assets 2024: $20,215,561Liabilities 2024: $4,156,712Net Assets 2024: $16,058,8492024

Highlighted filing

2024

Assets$20,215,561
Liabilities$4,156,712
Net Assets$16,058,849
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,134,465Expenses 2011: $3,818,707Net Income 2011: $1,315,7582011Expenses 2012: $3,896,4772012Expenses 2013: $3,979,5302013Revenue 2014: $4,228,331Expenses 2014: $3,984,087Net Income 2014: $244,2442014Revenue 2015: $3,112,759Expenses 2015: $4,020,286Net Income 2015: -$907,5272015Revenue 2016: $3,448,120Expenses 2016: $4,116,384Net Income 2016: -$668,2642016Revenue 2017: $4,421,730Expenses 2017: $4,439,500Net Income 2017: -$17,7702017Revenue 2018: $4,787,817Expenses 2018: $4,358,943Net Income 2018: $428,8742018Revenue 2019: $5,010,491Expenses 2019: $4,730,372Net Income 2019: $280,1192019Revenue 2020: $5,345,075Expenses 2020: $5,128,074Net Income 2020: $217,0012020Revenue 2021: $8,750,949Expenses 2021: $5,507,123Net Income 2021: $3,243,8262021Revenue 2022: $6,897,940Expenses 2022: $6,249,157Net Income 2022: $648,7832022Revenue 2023: $5,777,180Expenses 2023: $6,503,844Net Income 2023: -$726,6642023Revenue 2024: $9,889,635Expenses 2024: $7,025,760Net Income 2024: $2,863,8752024

Highlighted filing

2024

Revenue$9,889,635
Expenses$7,025,760
Net Income$2,863,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,215,561
Liabilities
$4,156,712
Net assets
$16,058,849
Revenue
$9,889,635
Expenses
$7,025,760
Net income
$2,863,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$4.16$16.1$9.89$7.03$2.86
2023Detailed filing. Detailed filing data is available for this year.$17.4$4.39$13.0$5.78$6.50$0.73
2022Detailed filing. Detailed filing data is available for this year.$16.8$4.40$12.4$6.90$6.25$0.65
2021Detailed filing. Detailed filing data is available for this year.$17.8$4.62$13.2$8.75$5.51$3.24
2020Detailed filing. Detailed filing data is available for this year.$14.4$4.47$9.92$5.35$5.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$12.9$3.24$9.70$5.01$4.73$0.28
2018Detailed filing. Detailed filing data is available for this year.$12.8$3.38$9.42$4.79$4.36$0.43
2017Detailed filing. Detailed filing data is available for this year.$10.4$1.45$8.99$4.42$4.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.45$9.01$3.45$4.12$0.67
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.50$9.68$3.11$4.02$0.91
2014Detailed filing. Detailed filing data is available for this year.$11.6$1.03$10.6$4.23$3.98$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.16$10.3$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.14$10.1$3.90
2011Summary only. Only limited summary data is available for this year.$11.5$1.16$10.3$5.13$3.82$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$9,899,631
Mission and Program Overview

Mission

Provide a licensed private high school for students.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,606,623$6,583,878▲ $1,977,255
Investments in Publicly Traded Securities$6,318,595$6,407,824▲ $89,229
Land, Buildings, and Equipment, Net$5,336,247$5,441,474▲ $105,227
Pledges and Grants Receivable$1,174,691$1,589,395▲ $414,704
Prepaid Expenses and Deferred Charges$74,291$139,486▲ $65,195
Accounts Receivable$63,798$44,078▼ $19,720
Total Assets$17,583,671$20,215,561▲ $2,631,890
Other Assets Total$9,426$9,426→ $0
Liabilities
Deferred Revenue$3,383,139$3,106,330▼ $276,809
Mortgage Notes Payable Secured by Investment Property$745,705$715,400▼ $30,305
Accounts Payable and Accrued Expenses$259,853$334,982▲ $75,129
Total Liabilities$4,388,697$4,156,712▼ $231,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,824,311$9,967,994▲ $3,143,683
Net Assets Without Donor Restrictions$6,370,663$6,090,855▼ $279,808
Total Net Assets Fund Balance$13,194,974$16,058,849▲ $2,863,875
Total Liabilities and Net Assets / Fund Balance$17,583,671$20,215,561▲ $2,631,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,788$6,278,650-
Other Land Buildings$288,410$236,359-
Land$3,014,487--
Equipment$192,764$493,509-
Leasehold Improvements$525,025$368,441-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,759,933-▲ $571,736-$4,311,440
2022$3,544,907-▲ $257,081-$3,759,933
2021$4,159,302-▼ $610,149-$3,544,907
2020$3,234,608$105,803▲ $840,068-$4,159,302
2019$3,344,399$52,894▼ $65,413-$3,234,608
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EshooHead of SchoolFT$372,500$19,600$392,100
Henry TrevorDirector of DevelopmentFT$148,001$7,665$155,666
Wendi WellsCounselorFT$148,220$7,087$155,307
Jorge RodriquezDirector of TeachingFT$144,826$7,501$152,327
Heidi SchiesslerAssistant Head of SchoolFT$141,700-$141,700

Board Members and Trustees

NameTitle
Phil AbrahamsonChair
Anna L WaringVice Chair
Clint OramVice Chair
Carrie JeffriesTrustee
Cathy ShelburneTrustee
Gregorio PreitoTrustee
John NorthwayTrustee
Mike FoustTrustee
Mike GordonTrustee
Quin GarciaTrustee
Rosalie WhitlockTrustee
Shari Del CarloTrustee
Steve BowlingTrustee
Andrea PotischmanSecretary
Michael FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,362,835
Program Service Revenue
$5,490,849
Investment Income
$1,001,443
Other Revenue
$34,508
All Other Contributions
$3,362,835
Change in Net Assets
$2,863,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$789,522Fair Market Value (FMV)
Total Noncash Contributions1$789,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,889,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,889,635
Total Revenue per Form 990
$9,889,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,693,631
Other Expenses$2,332,129
Total Fundraising Expense$56,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,198$603,787$37,940$2,796,925
Current Officers, Directors, Trustees, and Key Employees-$997,100-$997,100
All Other Expenses$350,102$185,136$9,996$545,234
Depreciation Depletion$389,053$19,616-$408,669
Other Employee Benefits$224,445$139,857$3,680$367,982
Payroll Taxes$168,865$122,799$2,946$294,610
Pension Plan Contributions$135,583$99,061$2,370$237,014
Other Expenses$27,951$97,384-$125,335
Fees for Services Legal-$106,413-$106,413
Insurance-$101,658-$101,658
Information Technology$74,530--$74,530
Fees for Services Accounting-$65,281-$65,281
Occupancy$53,097--$53,097
Interest$32,674$1,647-$34,321
Travel$9,866$942-$10,808
Total Functional Expenses$4,186,050$2,782,778$56,932$7,025,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,025,760
Total Expenses per Audited Statements$7,025,760
Total Expenses per Form 990$7,025,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,504
Fundraising Direct Expenses$9,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragonfest Fundraiser$44,504$44,504-$44,504
Total Events$44,504$44,504$9,996$34,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is thoroughly reviewed by the treasurer of the organization before it is filed.”

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

“The school has a written conflict of interest policy which is discussed with every employee, officer, trustee of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-peninsula Education Center Inc
EIN
94-2693417
Phone
6503211991
Address
1340 WILLOW RD, MENLO PARK, CA 94025

Signing Officer

Name
Michael Foster
Title
Treasurer
Phone
6503211991
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foster
Formed
1980
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
40

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494252
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Organization Mission or Significant Activities

“Mid-peninsula education center is an independent, non-profit school that serves students in grades 9-12. It is accredited by the california association of independent schools (cais) and the western association of schools and colleges (wasc). Dedicated to the belief that all students belong with expert and compassionate teachers, mid-peninsula empowers students with the knowledge and purpose to impact a complex world.”

Form 990, Part III, Line 1 - Organization Mission

“Mid-peninsula education center is an independent, non-profit school that serves students in grades 9-12. It is accredited by the california association of independent schools (cais) and the western association of schools and colleges (wasc). Dedicated to the belief that all students belong with expert and compassionate teachers, mid-peninsula empowers students with the knowledge and purpose to impact a complex world.”

Financial Statement Notes

Part V, Line 4 - Intended Uses of Endowment Fund

“Endowment funds are established for a variety of purposes. The investment income of the permanently restricted funds are to be used for financial aid for the students. A temporarily restricted endowment was established for community service efforts of the school.”

Raw XML AppendixShowing 400 of 642 raw XML fields

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

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