Civic Intelligence

Northern Light School

990 • Fiscal year 2015 • EIN 94-3097690

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.NORTHERNLIGHTSCHOOL.COM
3710 Dorisa AvenueOakland, CA 94605

(510) 957-0570

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,145

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,724,382

Up $236,643 (+6.8%) from 2014

Net Assets

Up

$3,437,995

Up $126,728 (+3.8%) from 2014

Liabilities

Up

$286,387

Up $109,915 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Down

$2,997,307

Down $525,861 (-15%) from 2014

Expenses

Up

$2,855,995

Up $135,954 (+5.0%) from 2014

Net Income

Down

$141,312

Down $661,815 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$3,724,382
Liabilities$286,387
Net Assets$3,437,995
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$2,997,307
Expenses$2,855,995
Net Income$141,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,283,419
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$2,928,892$3,119,985▲ $191,093
Savings and Temporary Cash Investments$99,842$219,941▲ $120,099
Land, Buildings, and Equipment, Net$193,922$170,030▼ $23,892
Cash and Non-Interest-Bearing Accounts$172,515$102,391▼ $70,124
Accounts Receivable$58,204$45,032▼ $13,172
Prepaid Expenses and Deferred Charges$10,064$42,703▲ $32,639
Other Notes and Loans Receivable, Net$0$0→ $0
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$3,487,739$3,724,382▲ $236,643
Other Assets Total$24,300$24,300→ $0
Liabilities
Deferred Revenue$53,951$164,018▲ $110,067
Accounts Payable and Accrued Expenses$122,521$122,369▼ $152
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$176,472$286,387▲ $109,915
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,392,777$2,494,677▲ $101,900
Temporarily Rstr Net Assets$686,867$684,661▼ $2,206
Unrestricted Net Assets$231,623$258,657▲ $27,034
Total Net Assets Fund Balance$3,311,267$3,437,995▲ $126,728
Total Liabilities and Net Assets / Fund Balance$3,487,739$3,724,382▲ $236,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,541$115,493$258,034
Equipment$27,489$65,482$92,971
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,908,577$119,400▲ $37,301$0$2,994,760
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LewisFounder, DevelopmentFT$78,145$78,145
Nigel WhittingtonHead of SchoolFT$60,000$60,000

Board Members and Trustees

NameTitle
Anne Marie McGeeBoard Chair
David FentonChair Development Committee
Arvind JainFinance Committee Chair
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
$1,213,227
Program Service Revenue
$1,316,214
Investment Income
$64,278
Other Revenue
$403,588
All Other Contributions
$1,142,880
Change in Net Assets
$141,312

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$125,225Fair value
Total Noncash Contributions1$125,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,584
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,982,723
Total Revenue per Form 990
$2,997,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,953
Other Expenses$854,868
Grants and Similar Amounts Paid$653,174
Total Fundraising Expense$169,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,190$105,130$59,087$973,407
Grants to Domestic Individuals$653,174--$653,174
Occupancy$231,053$23,671$0$254,724
Current Officers, Directors, Trustees, and Key Employees$0$79,536$58,609$138,145
Other Employee Benefits$86,189$28,083$12,536$126,808
Payroll Taxes$74,459$16,992$10,830$102,281
Fees for Services Accounting$0$58,400$0$58,400
Fees for Services Other$55,418$0$0$55,418
Office Expenses$0$29,604$2,026$31,630
Conferences and Meetings$30,745$0$0$30,745
Information Technology$27,373$3,041$0$30,414
Depreciation Depletion$25,525$2,909$0$28,434
Other Expenses$0$0$26,134$26,134
All Other Expenses$0$20,037$0$20,037
Advertising$4,746$8,572$0$13,318
Fees for Service Investment Mgmnt Fees$0$12,194$0$12,194
Insurance$0$9,671$0$9,671
Pension Plan Contributions$0$7,312$0$7,312
Travel$0$2,210$0$2,210
Total Functional Expenses$2,279,411$407,362$169,222$2,855,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,855,995
Total Expenses per Audited Statements$2,855,995
Total Expenses per Form 990$2,855,995
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$498,481
Fundraising Direct Expenses$98,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction and Gala$427,905$357,558$45,573$311,985
Golf Tournament$90,623$90,623$6,866$83,757
Total Events$568,828$498,481$98,348$400,133
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's finance committee and board chair for approval before filing.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“These documents as applicable are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Light School
EIN
94-3097690
Phone
5109570570
Address
3710 DORISA AVENUE, OAKLAND, CA 94605

Signing Officer

Name
Cornell Maier
Title
Board Chair
Phone
5109570570
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornell Maier
Formed
1989
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
41
Volunteers
75

Preparer

Firm
Linda Samaniego CPA
Address
2437 Douglas Street, Union City, CA 94587
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 773 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/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/PersonNm8Anne Marie McGee
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm10Nigel Whittington
IRS990/Form990PartVIISectionAGrp/PersonNm11Arvind Jain
IRS990/Form990PartVIISectionAGrp/PersonNm12Cornell Maier
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin Hauser Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm14Zach Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm15Liz 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/ReportableCompFromOrgAmt978145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/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/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Founder, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070347
IRS990/FundraisingDirectExpensesAmt098348
IRS990/FundraisingGrossIncomeAmt0498481
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0653174
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0653174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0653174
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0186922
IRS990/GrossReceiptsAmt03283419
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt03455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03041
IRS990/InformationTechnologyGrp/ProgramServicesAmt027373
IRS990/InformationTechnologyGrp/TotalAmt030414
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09671
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09671
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/ExclusionAmt065120
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065120
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02928892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03119985
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170030
IRS990/LandBldgEquipCostOrOtherBssAmt0351005
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187764
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/NetAssetsOrFundBalancesBOYAmt03311267
IRS990/NetAssetsOrFundBalancesEOYAmt03437995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-842
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0400133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0400133
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03455
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14584
IRS990/NoncashContributionsAmt0125225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023671
IRS990/OccupancyGrp/ProgramServicesAmt0231053
IRS990/OccupancyGrp/TotalAmt0254724
IRS990/OfficeExpensesGrp/FundraisingAmt02026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029604
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt031630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024300
IRS990/OtherAssetsTotalGrp/EOYAmt024300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126808
IRS990/OtherExpensesGrp/Desc0Curriculum and class supplies
IRS990/OtherExpensesGrp/Desc1Student and community activities
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt326134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062816
IRS990/OtherExpensesGrp/ProgramServicesAmt1183093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,724,382
Liabilities
$286,387
Net assets
$3,437,995
Revenue
$2,997,307
Expenses
$2,855,995
Net income
$141,312
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits