Civic Intelligence

Northern Light School

990 • Fiscal year 2014 • EIN 94-3097690

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.NORTHERNLIGHTSCHOOL.COM
3710 Dorisa Avenue94605

(510) 957-0570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,627

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,487,739

Up $1,007,593 (+41%) from 2013

Net Assets

Up

$3,311,267

Up $995,363 (+43%) from 2013

Liabilities

Up

$176,472

Up $12,230 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$3,523,168

Up $829,505 (+31%) from 2013

Expenses

Down

$2,720,041

Down $57,284 (-2.1%) from 2013

Net Income

Up

$803,127

Up $886,789 (+1060%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,350,270Liabilities 2011: $90,909Net Assets 2011: $2,259,3612011Assets 2012: $2,478,975Liabilities 2012: $150,199Net Assets 2012: $2,328,7762012Assets 2013: $2,480,146Liabilities 2013: $164,242Net Assets 2013: $2,315,9042013Assets 2014: $3,487,739Liabilities 2014: $176,472Net Assets 2014: $3,311,2672014Assets 2015: $3,724,382Liabilities 2015: $286,387Net Assets 2015: $3,437,9952015Assets 2016: $4,064,203Liabilities 2016: $128,018Net Assets 2016: $3,936,1852016Assets 2017: $3,511,863Liabilities 2017: $94,886Net Assets 2017: $3,416,9772017Assets 2019: $2,981,217Liabilities 2019: $492,721Net Assets 2019: $2,488,4962019Assets 2020: $3,096,076Liabilities 2020: $939,389Net Assets 2020: $2,156,6872020Assets 2021: $4,264,584Liabilities 2021: $322,237Net Assets 2021: $3,942,3472021Assets 2022: $4,035,826Liabilities 2022: $285,806Net Assets 2022: $3,750,0202022Assets 2023: $6,037,389Liabilities 2023: $166,413Net Assets 2023: $5,870,9762023Assets 2024: $5,426,443Liabilities 2024: $181,350Net Assets 2024: $5,245,0932024

Highlighted filing

2014

Assets$3,487,739
Liabilities$176,472
Net Assets$3,311,267
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,622,125Expenses 2011: $2,386,696Net Income 2011: $235,4292011Revenue 2012: $2,790,981Expenses 2012: $2,709,614Net Income 2012: $81,3672012Revenue 2013: $2,693,663Expenses 2013: $2,777,325Net Income 2013: -$83,6622013Revenue 2014: $3,523,168Expenses 2014: $2,720,041Net Income 2014: $803,1272014Revenue 2015: $2,997,307Expenses 2015: $2,855,995Net Income 2015: $141,3122015Revenue 2016: $3,478,769Expenses 2016: $3,013,329Net Income 2016: $465,4402016Revenue 2017: $3,268,632Expenses 2017: $3,712,254Net Income 2017: -$443,6222017Revenue 2019: $3,424,164Expenses 2019: $3,995,664Net Income 2019: -$571,5002019Revenue 2020: $3,790,269Expenses 2020: $4,080,701Net Income 2020: -$290,4322020Revenue 2021: $5,833,759Expenses 2021: $4,448,173Net Income 2021: $1,385,5862021Revenue 2022: $5,875,811Expenses 2022: $5,522,166Net Income 2022: $353,6452022Revenue 2023: $7,126,279Expenses 2023: $5,148,446Net Income 2023: $1,977,8332023Revenue 2024: $4,647,526Expenses 2024: $5,435,104Net Income 2024: -$787,5782024

Highlighted filing

2014

Revenue$3,523,168
Expenses$2,720,041
Net Income$803,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$3,772,779
Mission and Program Overview

Mission

The school is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds. The faculty and staff create an atmosphere where every child can grow academically, emotionally, physically, and spiritually, to become healthy, productive members of their families and communities. The focus is on academic excellence as well as non-violence, acceptance of differences, respect for the environment, and the moral advancement of humanity-so that the children develop an understanding that they have a responsibility to make a difference in the lives of others.

Provide and maintain a quality education for children whose families would otherwise not be able to meet the tuition costs of a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,967,542$2,928,892▲ $961,350
Land, Buildings, and Equipment, Net$210,019$193,922▼ $16,097
Cash and Non-Interest-Bearing Accounts$80,941$172,515▲ $91,574
Savings and Temporary Cash Investments$126,992$99,842▼ $27,150
Accounts Receivable$65,624$58,204▼ $7,420
Prepaid Expenses and Deferred Charges$4,556$10,064▲ $5,508
Other Notes and Loans Receivable, Net$172$0▼ $172
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,480,146$3,487,739▲ $1,007,593
Other Assets Total$24,300$24,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$124,190$122,521▼ $1,669
Deferred Revenue$40,052$53,951▲ $13,899
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$164,242$176,472▲ $12,230
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,341,282$2,392,777▲ $1,051,495
Temporarily Rstr Net Assets$136,701$686,867▲ $550,166
Unrestricted Net Assets$837,921$231,623▼ $606,298
Total Net Assets Fund Balance$2,315,904$3,311,267▲ $995,363
Total Liabilities and Net Assets / Fund Balance$2,480,146$3,487,739▲ $1,007,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,138$94,483$254,621
Equipment$33,784$69,990$103,774
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,690,078$1,051,575▲ $252,762$6,293$2,908,577
2012$1,474,362$83,802▲ $189,895$4,963$1,690,078
2011$1,478,243$0▲ $53,808$4,749$1,474,362
2010$1,272,965$25▲ $209,653$4,400$1,478,243
2009$1,256,605$850▲ $15,510$0$1,272,965
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LewisCo-PrincipalFT$76,627$76,627
Kaamil BeyCo-PrincipalFT$75,272$75,272

Board Members and Trustees

NameTitle
Anne Marie McGeeBoard Chair
David FentonChair Development Committee
Arvind JainFinance Committee Chair
Carolyn RaffoTrustee
Cornell MaierTrustee
Dan DahlgrenTrustee
Doreen Anthony BullardTrustee
Jacqueline PhillipsTrustee
Krishna PettitTrustee
Liz WrightTrustee
Napata MeroTrustee
Robin Hauser ReynoldsTrustee
Stephanie GreenTrustee
Zach SingletonTrustee
Jane GrishamSecratary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,873
Program Service Revenue
$1,310,036
Investment Income
$66,056
Other Revenue
$338,203
All Other Contributions
$1,763,251
Change in Net Assets
$803,127

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 Traded3$52,644Market value
Total Noncash Contributions3$52,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,523,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,237
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,715,405
Total Revenue per Form 990
$3,523,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,197,300
Other Expenses$821,560
Grants and Similar Amounts Paid$701,181
Total Fundraising Expense$153,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,115$75,251$50,252$820,618
Grants to Domestic Individuals$701,181--$701,181
Occupancy$233,501$24,118$0$257,619
Current Officers, Directors, Trustees, and Key Employees$22,785$75,949$53,165$151,899
Other Employee Benefits$94,227$19,846$13,574$127,647
Payroll Taxes$68,176$14,359$9,821$92,356
All Other Expenses$42,808$41,517$0$84,325
Fees for Services Accounting$0$46,250$0$46,250
Depreciation Depletion$23,789$5,243$0$29,032
Other Expenses$0$0$26,296$26,296
Information Technology$23,299$2,589$0$25,888
Conferences and Meetings$25,670$0$0$25,670
Office Expenses$0$17,159$0$17,159
Insurance$0$14,783$0$14,783
Fees for Service Investment Mgmnt Fees$0$6,737$0$6,737
Advertising$0$6,712$0$6,712
Pension Plan Contributions$0$4,780$0$4,780
Travel$0$1,077$0$1,077
Fees for Services Legal$0$500$0$500
Fees for Services Other$0$250$0$250
Total Functional Expenses$2,209,813$357,120$153,108$2,720,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,720,041
Total Expenses per Audited Statements$2,720,041
Total Expenses per Form 990$2,720,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$430,318
Fundraising Direct Expenses$93,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$437,114$391,492$39,253$352,239
Event 2$84,519$84,519$8,637$75,882
Total Events$571,757$526,135$93,790$432,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“A draft of the Form 990 is provided to members of the board on the finance committee to review and approve prior to filing.”

Form 990, Part VI, Section B, Line 15

“Annual compensation agreements for all employees required board approval.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-3097690
Phone
5109570570

Signing Officer

Name
Anne Marie McGee
Title
Board Chair
Phone
5109570570
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie McGee
Formed
1989
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
41
Volunteers
75

Preparer

Preparer
Linda Samaniego
Phone
5104895787
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment earnings are available upon board approval to provide funds for the school's tuition assistance program.”

Raw XML AppendixShowing 400 of 778 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Dahlgren
IRS990/Form990PartVIISectionAGrp/PersonNm1Doreen Anthony Bullard
IRS990/Form990PartVIISectionAGrp/PersonNm2David Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Green
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Grisham
IRS990/Form990PartVIISectionAGrp/PersonNm5Napata Mero
IRS990/Form990PartVIISectionAGrp/PersonNm6Krishna Pettit
IRS990/Form990PartVIISectionAGrp/PersonNm7Jacqueline Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm8Carolyn Raffo
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Marie McGee
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Kaamil Bey
IRS990/Form990PartVIISectionAGrp/PersonNm12Arvind Jain
IRS990/Form990PartVIISectionAGrp/PersonNm13Cornell Maier
IRS990/Form990PartVIISectionAGrp/PersonNm14Robin Hauser Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm15Zach Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm16Liz Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1076627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Development Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secratary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045622
IRS990/FundraisingDirectExpensesAmt093790
IRS990/FundraisingGrossIncomeAmt0430318
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-10729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0701181
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0701181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0701181
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145092
IRS990/GrossReceiptsAmt03772779
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02589
IRS990/InformationTechnologyGrp/ProgramServicesAmt023299
IRS990/InformationTechnologyGrp/TotalAmt025888
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014783
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014783
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076785
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076785
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01967542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02928892
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193922
IRS990/LandBldgEquipCostOrOtherBssAmt0358395
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155821
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The school is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds. The faculty and staff create an atmosphere where every child can grow academically, emotionally, physically, and spiritually, to become healthy, productive members of their families and communities. The focus is on academic excellence as well as non-violence, acceptance of differences, respect for the environment, and the moral advancement of humanity-so that the children develop an understanding that they have a responsibility to make a difference in the lives of others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02315904
IRS990/NetAssetsOrFundBalancesEOYAmt03311267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10729
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10729
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0336528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0336528
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01675
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192236
IRS990/NoncashContributionsAmt052644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024118
IRS990/OccupancyGrp/ProgramServicesAmt0233501
IRS990/OccupancyGrp/TotalAmt0257619
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017159
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt017159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024300
IRS990/OtherAssetsTotalGrp/EOYAmt024300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127647
IRS990/OtherExpensesGrp/Desc0Student and Community Activities
IRS990/OtherExpensesGrp/Desc1Lunch Program
IRS990/OtherExpensesGrp/Desc2Curriculum and class supplies
IRS990/OtherExpensesGrp/Desc3Fundraising and Development Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt326296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,487,739
Liabilities
$176,472
Net assets
$3,311,267
Revenue
$3,523,168
Expenses
$2,720,041
Net income
$803,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.18$5.25$4.65$5.44$0.79
2023Summary only. Only limited summary data is available for this year.$6.04$0.17$5.87$7.13$5.15$1.98
2022Summary only. Only limited summary data is available for this year.$4.04$0.29$3.75$5.88$5.52$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.32$3.94$5.83$4.45$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.94$2.16$3.79$4.08$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.49$2.49$3.42$4.00$0.57
2017Summary only. Only limited summary data is available for this year.$3.51$0.09$3.42$3.27$3.71$0.44
2016Summary only. Only limited summary data is available for this year.$4.06$0.13$3.94$3.48$3.01$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.29$3.44$3.00$2.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.31$3.52$2.72$0.80
2013Summary only. Only limited summary data is available for this year.$2.48$0.16$2.32$2.69$2.78$0.08
2012Summary only. Only limited summary data is available for this year.$2.48$0.15$2.33$2.79$2.71$0.08
2011Summary only. Only limited summary data is available for this year.$2.35$0.09$2.26$2.62$2.39$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits