Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2835015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,029,469
Up $164,661 (+19%) from 2012
Net Assets
Up$47,246
Up $13,349 (+39%) from 2012
Liabilities
Up$982,223
Up $151,312 (+18%) from 2012
Revenue
Up$1,085,237
Up $150,651 (+16%) from 2012
Expenses
Up$1,071,888
Up $134,386 (+14%) from 2012
Net Income
Up$13,349
Up $16,265 (+558%) from 2012
Elementary and middle school education
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20666 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29901 |
| IRS990/AccountsReceivable/BOY | 0 | 594648 |
| IRS990/AccountsReceivable/EOY | 0 | 731837 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Education |
| IRS990/Advertising/ProgramServices | 0 | 13413 |
| IRS990/Advertising/Total | 0 | 13413 |
| IRS990/AllOtherContributions | 0 | 95723 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 723 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 165657 |
| IRS990/AllOtherExpenses/Total | 0 | 166380 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 114447 |
| IRS990/CashNonInterestBearing/EOY | 0 | 151171 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 285183 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 285183 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2195 |
| IRS990/ConferencesMeetings/Total | 0 | 2195 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95723 |
| IRS990/ContributionsGrantsPriorYear | 0 | 147605 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 810245 |
| IRS990/DeferredRevenue/EOY | 0 | 952322 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9436 |
| IRS990/DepreciationDepletion/Total | 0 | 9436 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Elementary and middle school education for Grades K-8 provding independent, individualized and project based learning programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1058668 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10309 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10309 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10442 |
| IRS990/FeesForServicesLegal/Total | 0 | 10442 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15649 |
| IRS990/FeesForServicesOther/Total | 0 | 15649 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Andres Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Elizabeth Vaughan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eric Sohn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Heather Gould |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jenn Emberly |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karl Vavrek |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lindsay Helge |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mary Newman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Peggy Tunder |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rebecca Hausammann |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jessica Neville |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Karen Sonnenblick |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2218 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2081 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 46000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 70400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 106373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 52015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Facilities Cte |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustees Chair Cte |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Development Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Facilities Cte |
| IRS990/Form990PartVIISectionA/Title | 6 | Staff rep |
| IRS990/Form990PartVIISectionA/Title | 7 | President and Board Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Staff Rep |
| IRS990/Form990PartVIISectionA/Title | 9 | Head of School |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Teacher Rep |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8246 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34189 |
| IRS990/GrossReceipts | 0 | 1093483 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4529 |
| IRS990/InformationTechnology/Total | 0 | 4529 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2188 |
| IRS990/Insurance/ProgramServices | 0 | 7852 |
| IRS990/Insurance/Total | 0 | 10040 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 699 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 699 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 699 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96959 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 122344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32100 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25385 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary Newman |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 33897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47246 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25943 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25943 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 76465 |
| IRS990/Occupancy/Total | 0 | 76465 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3466 |
| IRS990/OfficeExpenses/Total | 0 | 3466 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46716 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46716 |
| IRS990/OtherExpensePriorYear | 0 | 259462 |
| IRS990/OtherExpensesCurrentYear | 0 | 363836 |
| IRS990/OtherExpenses/Description | 0 | Books |
| IRS990/OtherExpenses/Description | 1 | Dues and memberships |
| IRS990/OtherExpenses/Description | 2 | Field trips |
| IRS990/OtherExpenses/Description | 3 | Graduation |
| IRS990/OtherExpenses/ProgramServices | 0 | 4828 |
| IRS990/OtherExpenses/ProgramServices | 1 | 946 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30392 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5346 |
| IRS990/OtherExpenses/Total | 0 | 4828 |
| IRS990/OtherExpenses/Total | 1 | 946 |
| IRS990/OtherExpenses/Total | 2 | 30392 |
| IRS990/OtherExpenses/Total | 3 | 5346 |
| IRS990/OtherRevenueCurrentYear | 0 | 25943 |
| IRS990/OtherRevenuePriorYear | 0 | 41063 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 321887 |
| IRS990/OtherSalariesAndWages/Total | 0 | 321887 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46910 |
| IRS990/PayrollTaxes/Total | 0 | 46910 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7356 |
| IRS990/PensionPlanContributions/Total | 0 | 7356 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24327 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21091 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 962872 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Trips |
| IRS990/ProgramServiceRevenue/Description | 2 | Play |
| IRS990/ProgramServiceRevenue/Description | 3 | Yearbook |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 745918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 928105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 928105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3088 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1696 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13349 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 33897 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 47246 |
| IRS990/RevenuesLessExpensesCY | 0 | 13349 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2916 |
| IRS990/SalariesEtcCurrentYear | 0 | 708052 |
| IRS990/SalariesEtcPriorYear | 0 | 676490 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99286 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99985 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23263 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45414 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68677 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1837 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 33261 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 35098 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 285 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18284 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18569 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25385 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The school maintains a non-discrimination policy in all areas of the organization, which is published in the Parent Handbook, admissions materials, Board By-Laws, etc. We enroll 60-65 students and actively practice policies in support of diversity and inclusion in all areas of work, including tuition assistance, hiring and admissions. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | E1 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Record maintenances Questions 4a 4b 4c or 4d |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8246 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3174 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3174 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34189 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34189 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34189 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34189 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spring Event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25943 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4577 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4577 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 495 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 495 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 52015 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Jessica Neville |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Karen Sonnenblick |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 2081 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Secretary |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | Teacher Rep |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 54096 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is not presented to the entire Board before filing. The Head of School reviews and signs the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation for the Head of School is approved by the entire Board after considering looking at comparable compensation for said position at other schools. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation for the Head of School is approved by the entire Board after considering looking at comparable compensation for said position at other schools. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is available upon request and on the internet at Guidestar.com |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | See detailed list included with return. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 119 Laverne Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Mill Valley |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94941 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Devi Brown |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4153830252 |
| IRS990/TotalAssets/BOY | 0 | 864808 |
| IRS990/TotalAssetsBOY | 0 | 864808 |
| IRS990/TotalAssets/EOY | 0 | 1029469 |
| IRS990/TotalAssetsEOY | 0 | 1029469 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 95723 |
| IRS990/TotalExpensesCurrentYear | 0 | 1071888 |
| IRS990/TotalExpensesPriorYear | 0 | 937502 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Beverly Hills, CA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
6.1% higherSeattle, WA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
53% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
89% lowerLaguna Beach, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lower