Civic Intelligence

Northern Light School

990 • Fiscal year 2022 • EIN 94-3097690

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 15, 2023

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$180,465

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$4,035,826

Flat from 2022

Net Assets

Flat

$3,750,020

Flat from 2022

Liabilities

Flat

$285,806

Flat from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin48th percentile

Revenue

Flat

$5,875,811

Flat from 2022

Expenses

Flat

$5,522,166

Flat from 2022

Net Income

Flat

$353,645

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2022

Assets$4,035,826
Liabilities$285,806
Net Assets$3,750,020
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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 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

2022

Revenue$5,875,811
Expenses$5,522,166
Net Income$353,645
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,962,866
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.

Northern Light School is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,519,426$3,204,586▼ $314,840
Land, Buildings, and Equipment, Net$364,394$319,794▼ $44,600
Savings and Temporary Cash Investments$45,115$173,685▲ $128,570
Cash and Non-Interest-Bearing Accounts$105,321$109,366▲ $4,045
Accounts Receivable$144,974$85,630▼ $59,344
Prepaid Expenses and Deferred Charges$18,545$72,956▲ $54,411
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$4,264,584$4,035,826▼ $228,758
Other Assets Total$66,809$69,809▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$277,335$246,859▼ $30,476
Deferred Revenue$44,902$38,947▼ $5,955
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$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$322,237$285,806▼ $36,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,332,756$3,206,638▼ $126,118
Net Assets Without Donor Restrictions$609,591$543,382▼ $66,209
Total Net Assets Fund Balance$3,942,347$3,750,020▼ $192,327
Total Liabilities and Net Assets / Fund Balance$4,264,584$4,035,826▼ $228,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$259,861$298,725$558,586
Equipment$59,933$87,382$147,315

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,785,659$757,477▼ $449,103-$2,074,619
2020$2,445,186-▲ $417,129$409,602$1,785,659
2019$2,638,178-▲ $52,488$62,024$2,445,187
2018$2,679,918-▲ $124,525$41,741$2,638,178
2017$3,054,997-▲ $180,048$118,259$2,679,918
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy DanovitchHead of SchoolFT$164,617$15,848$180,465

Board Members and Trustees

NameTitle
Liz WrightChair
Ann HertelendyTrustee
Cornell MaierTrustee
Dick BradfordTrustee
Geary JohnsonTrustee
Varoon BhagatTrustee
Kalyan BalavenTRUSTEE (From 04/2022)
Jacqueline PhillipsTRUSTEE (Term 1/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,426,220
Program Service Revenue
$2,354,759
Investment Income
$93,277
Other Revenue
$1,555
All Other Contributions
$3,181,271
Change in Net Assets
$353,645

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$53,021Fair Market Value (FMV)
Total Noncash Contributions3$53,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,464,889
Revenue Not Reported on Financial Statements
$1,410,922
Revenue Not Reported on Form 990
$-542,568
Other Revenue Adjustments
$1,391,508
Total Revenue per Audited Statements
$3,922,321
Total Revenue per Form 990
$5,875,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,125,380
Other Expenses$2,005,278
Grants and Similar Amounts Paid$1,391,508
Total Fundraising Expense$209,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,488$455,555$138,034$1,559,077
Grants to Domestic Individuals$1,391,508--$1,391,508
Occupancy$630,159$19,489-$649,648
Fees for Services Other$337,761--$337,761
Other Employee Benefits$126,378$59,630$18,068$204,076
Current Officers, Directors, Trustees, and Key Employees$123,245$57,795$16,756$197,796
Office Expenses$61,721$97,947$810$160,478
Payroll Taxes$87,329$41,205$12,485$141,019
Other Expenses$119,791$250,326-$119,791
Information Technology$60,660--$60,660
Insurance-$55,949-$55,949
Depreciation Depletion$46,531$5,424$581$52,536
Conferences and Meetings$26,493-$20,000$46,493
Fees for Services Accounting-$38,231-$38,231
Travel-$29,888-$29,888
Fees for Services Legal-$26,436-$26,436
Pension Plan Contributions$13,743$6,841$2,828$23,412
Fees for Service Investment Mgmnt Fees-$19,414-$19,414
Total Functional Expenses$4,148,474$1,164,130$209,562$5,522,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,522,166
Total Expenses per Audited Statements$4,114,648
Expenses per Audited Statements$4,111,244
Expenses Not Reported on Financial Statements$1,410,922
Other Expense Adjustments$1,391,508
Expenses Not Reported on Form 990$3,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,076
Fundraising Gross Income$79,076
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$166,890$71,689$8,028$63,661
Total Events$166,890$71,689$37,126$34,563
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 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
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 reviewed by the Board President, Head of School and Business Administrator prior to filing. A complete copy of the Form 990 is available to all board members.”

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

“The governing documents, conflict of interest policy and financial tatements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Light School
EIN
94-3097690
In Care Of
% ERIKA MOLINA
Phone
5109570570
Address
3710 Dorisa Avenue, Oakland, CA 94605

Signing Officer

Name
Liz Wright
Title
Board Chair
Phone
5109570570
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Wright
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
75

Preparer

Firm
Withumsmithbrownpc
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
RICHARD L Ruvelson
Phone
9492612808
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, line 2:

“The School is exempt from federal and state income taxes under IRC Section 501(c)(3) and Section 23701 of the California Revenue and Taxation Code and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the School has not been determined by the Internal Revenue Service ("IRS") to be a "private foundation" within the meaning of the IRC Section 509(a). The School is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. As a matter of course, various taxing authorities, including the IRS, have the authority to regularly audit the School. There were no tax years open to examination by major tax jurisdictions as of June 30, 2022 and 2021. The School does not believe its financial statements include (or reflect) any uncertain tax positions. Further, there are no income tax related penalties and interest included in these financial statements.”

Form 990, Schedule D, Part XI and XII line 2D:

“Cost of goods sold - bookstore - $3,404”

Form 990, Schedule D, Part XI and XII line 4B:

“Student financial aid - $1,391,508”

Raw XML AppendixShowing 400 of 614 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246859
IRS990/AccountsReceivableGrp/BOYAmt0144974
IRS990/AccountsReceivableGrp/EOYAmt085630
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Northern Light School is committed to providing a high quality education for children from all socioeconomic and cultural backgrounds.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03181271
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIKA MOLINA
IRS990/BooksInCareOfDetail/PhoneNum05109570570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 DORISA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105321
IRS990/CashNonInterestBearingGrp/EOYAmt0109366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016756
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197796
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt020000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026493
IRS990/ConferencesMeetingsGrp/TotalAmt046493
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt095201
IRS990/CostOfGoodsSoldAmt03404
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03426220
IRS990/CYGrantsAndSimilarPaidAmt01391508
IRS990/CYInvestmentIncomeAmt093277
IRS990/CYOtherExpensesAmt02005278
IRS990/CYOtherRevenueAmt01555
IRS990/CYProgramServiceRevenueAmt02354759
IRS990/CYRevenuesLessExpensesAmt0353645
IRS990/CYSalariesCompEmpBnftPaidAmt02125380
IRS990/CYTotalExpensesAmt05522166
IRS990/CYTotalFundraisingExpenseAmt0209562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05875811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt044902
IRS990/DeferredRevenueGrp/EOYAmt038947
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0581
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05424
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046531
IRS990/DepreciationDepletionGrp/TotalAmt052536
IRS990/Desc0Northern Light School is a leading independent Oakland, CA non-profit, preschool through grade 8 organization that provides excellent education to children from across the Bay Area. At Northern Light School, we are committed to being a Bay Area school that builds a school family and is dedicated to offering children an excellent education that will enhance not only their academic growth but also their emotional, physical, and spiritual development. Our faculty is here to teach and nurture the children in an environment of challenges, exploration, structure and LOVE. Northern Light School is designed to benefit all of us: children, faculty, families and the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03332756
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03206638
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04148474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038231
IRS990/FeesForServicesAccountingGrp/TotalAmt038231
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026436
IRS990/FeesForServicesLegalGrp/TotalAmt026436
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0337761
IRS990/FeesForServicesOtherGrp/TotalAmt0337761
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019414
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Roy Danovitch
IRS990/Form990PartVIISectionAGrp/PersonNm1Cornell Maier
IRS990/Form990PartVIISectionAGrp/PersonNm2Kalyan Balaven
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacqueline Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Wright
IRS990/Form990PartVIISectionAGrp/PersonNm5Varoon Bhagat
IRS990/Form990PartVIISectionAGrp/PersonNm6Geary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dick Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Hertelendy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164617
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/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/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (From 04/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (Term 1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095201
IRS990/FundraisingDirectExpensesAmt079076
IRS990/FundraisingGrossIncomeAmt079076
IRS990/GainOrLossGrp/OtherAmt0-4575
IRS990/GainOrLossGrp/SecuritiesAmt0681
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0149748
IRS990/GrantAmt01391508
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01391508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01391508
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0681
IRS990/GrossReceiptsAmt05962866
IRS990/GrossSalesOfInventoryAmt04959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt060660
IRS990/InformationTechnologyGrp/TotalAmt060660
IRS990/InsuranceGrp/ManagementAndGeneralAmt055949
IRS990/InsuranceGrp/TotalAmt055949
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt097171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03519426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03204586
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319794
IRS990/LandBldgEquipCostOrOtherBssAmt0705901
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04575
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03942347
IRS990/NetAssetsOrFundBalancesEOYAmt03750020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-545972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0543382
IRS990/NoncashContributionsAmt053021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019489
IRS990/OccupancyGrp/ProgramServicesAmt0630159
IRS990/OccupancyGrp/TotalAmt0649648
IRS990/OfficeExpensesGrp/FundraisingAmt0810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097947
IRS990/OfficeExpensesGrp/ProgramServicesAmt061721
IRS990/OfficeExpensesGrp/TotalAmt0160478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066809
IRS990/OtherAssetsTotalGrp/EOYAmt069809
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204076
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250326
IRS990/OtherExpensesGrp/ProgramServicesAmt0140431
IRS990/OtherExpensesGrp/ProgramServicesAmt117236
IRS990/OtherExpensesGrp/ProgramServicesAmt2119791
IRS990/OtherExpensesGrp/TotalAmt0140431
IRS990/OtherExpensesGrp/TotalAmt117236
IRS990/OtherExpensesGrp/TotalAmt2250326
IRS990/OtherExpensesGrp/TotalAmt3119791
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965488
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041205
IRS990/PayrollTaxesGrp/ProgramServicesAmt087329
IRS990/PayrollTaxesGrp/TotalAmt0141019
IRS990/PensionPlanContributionsGrp/FundraisingAmt02828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013743
IRS990/PensionPlanContributionsGrp/TotalAmt023412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072956
IRS990/PrincipalOfficerNm0Liz Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02354759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02354759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03568217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01406251
IRS990/PYInvestmentIncomeAmt075206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01173967
IRS990/PYOtherRevenueAmt065816
IRS990/PYProgramServiceRevenueAmt02124520
IRS990/PYRevenuesLessExpensesAmt01385586
IRS990/PYSalariesCompEmpBnftPaidAmt01867955
IRS990/PYTotalExpensesAmt04448173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05833759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0353645
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02354759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173685
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019414
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01785659
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0757477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02074619
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-449103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02445186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01785659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0650000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0409602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02638178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02445187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0163500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02679918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02638178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03054997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02679918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,035,826
Liabilities
$285,806
Net assets
$3,750,020
Revenue
$5,875,811
Expenses
$5,522,166
Net income
$353,645
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
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.29$3.75$5.88$5.52$0.35
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