Civic Intelligence

Menlo School

990 • Fiscal year 2023 • EIN 94-3204137

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.MENLOSCHOOL.ORG

View Organization Page

Refreshing map…

50 Valparaiso AvenueAtherton, CA 94027

(650) 330-2000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

1.14x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

49th percentile

$803,903

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$320,747,000

Flat from 2023

Net Assets

Flat

$242,954,000

Flat from 2023

Liabilities

Flat

$77,793,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Flat

$68,110,776

Flat from 2023

Expenses

Flat

$68,173,589

Flat from 2023

Net Income

Flat

-$62,813

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400M$300M$200M$100M$0Assets 2010: $167,374,698Liabilities 2010: $40,243,447Net Assets 2010: $127,131,2512010Assets 2011: $173,353,326Liabilities 2011: $36,847,868Net Assets 2011: $136,505,4582011Assets 2012: $192,338,172Liabilities 2012: $42,335,597Net Assets 2012: $150,002,5752012Assets 2013: $199,865,834Liabilities 2013: $41,998,172Net Assets 2013: $157,867,6622013Assets 2014: $207,603,947Liabilities 2014: $43,079,748Net Assets 2014: $164,524,1992014Assets 2015: $212,321,134Liabilities 2015: $46,187,994Net Assets 2015: $166,133,1402015Assets 2016: $223,453,355Liabilities 2016: $51,924,765Net Assets 2016: $171,528,5902016Assets 2017: $245,146,010Liabilities 2017: $70,030,519Net Assets 2017: $175,115,4912017Assets 2018: $256,104,466Liabilities 2018: $69,612,538Net Assets 2018: $186,491,9282018Assets 2019: $287,719,100Liabilities 2019: $72,650,659Net Assets 2019: $215,068,4412019Assets 2020: $298,844,689Liabilities 2020: $78,027,320Net Assets 2020: $220,817,3692020Assets 2021: $320,152,000Liabilities 2021: $75,408,000Net Assets 2021: $244,744,0002021Assets 2022: $312,589,000Liabilities 2022: $77,032,000Net Assets 2022: $235,557,0002022Assets 2023: $320,747,000Liabilities 2023: $77,793,000Net Assets 2023: $242,954,0002023Assets 2023: $320,747,000Liabilities 2023: $77,793,000Net Assets 2023: $242,954,0002023

Highlighted filing

2023

Assets$320,747,000
Liabilities$77,793,000
Net Assets$242,954,000
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$100M$50M$0-$50MExpenses 2010: $34,209,4512010Expenses 2011: $37,789,9192011Expenses 2012: $38,404,4392012Expenses 2013: $40,479,9752013Revenue 2014: $42,516,837Expenses 2014: $41,985,064Net Income 2014: $531,7732014Revenue 2015: $41,722,547Expenses 2015: $43,208,185Net Income 2015: -$1,485,6382015Revenue 2016: $56,991,774Expenses 2016: $47,870,575Net Income 2016: $9,121,1992016Revenue 2017: $51,392,539Expenses 2017: $51,703,995Net Income 2017: -$311,4562017Revenue 2018: $60,945,988Expenses 2018: $52,873,553Net Income 2018: $8,072,4352018Revenue 2019: $82,076,925Expenses 2019: $55,724,350Net Income 2019: $26,352,5752019Revenue 2020: $62,974,581Expenses 2020: $58,534,279Net Income 2020: $4,440,3022020Revenue 2021: $64,317,000Expenses 2021: $60,607,000Net Income 2021: $3,710,0002021Revenue 2022: $66,073,876Expenses 2022: $65,531,211Net Income 2022: $542,6652022Revenue 2023: $68,110,776Expenses 2023: $68,173,589Net Income 2023: -$62,8132023Revenue 2023: $68,110,776Expenses 2023: $68,173,589Net Income 2023: -$62,8132023

Highlighted filing

2023

Revenue$68,110,776
Expenses$68,173,589
Net Income-$62,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$72,873,491
Mission and Program Overview

Mission

Menlo school's mission is to empower students to explore and expand their interests, reach their fullest potential, develop the skills necessary for success in college, and become ethical, responsible, and engaged members of ever wider communities.

Establish and operate as an educational institution for the education of young men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,921,000$140,209,000▼ $6,712,000
Investments in Publicly Traded Securities$72,880,000$88,911,000▲ $16,031,000
Cash and Non-Interest-Bearing Accounts$50,915,000$42,251,000▼ $8,664,000
Investments Other Securities$26,788,000$27,179,000▲ $391,000
Accounts Receivable$9,383,000$10,119,000▲ $736,000
Pledges and Grants Receivable$3,681,000$6,986,000▲ $3,305,000
Other Notes and Loans Receivable, Net$440,000$1,940,000▲ $1,500,000
Prepaid Expenses and Deferred Charges$759,000$408,000▼ $351,000
Total Assets$312,589,000$320,747,000▲ $8,158,000
Other Assets Total$822,000$2,744,000▲ $1,922,000
Liabilities
Deferred Revenue$39,287,000$40,133,000▲ $846,000
Tax Exempt Bond Liabilities$32,288,000$32,206,000▼ $82,000
Accounts Payable and Accrued Expenses$5,457,000$5,454,000▼ $3,000
Total Liabilities$77,032,000$77,793,000▲ $761,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,820,000$174,070,000▼ $1,750,000
Net Assets With Donor Restrictions$59,737,000$68,884,000▲ $9,147,000
Total Net Assets Fund Balance$235,557,000$242,954,000▲ $7,397,000
Total Liabilities and Net Assets / Fund Balance$312,589,000$320,747,000▲ $8,158,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,041,000$65,974,000$165,015,000
Land$32,700,000-$32,700,000
Equipment$4,095,000$9,255,000$13,350,000
Other Land Buildings$2,497,000$2,513,000$5,010,000
Leasehold Improvements$1,876,000$3,026,000$4,902,000
Other Securities$26,305,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$81,303,000$8,844,000▲ $5,759,000$3,025,000$92,881,000
2021$84,922,000$7,048,000▼ $7,938,000$2,729,000$81,303,000
2020$66,184,000$1,726,000▲ $19,759,000$2,747,000$84,922,000
2019$64,667,000$2,102,000▲ $1,999,000$2,584,000$66,184,000
2018$57,219,000$6,952,000▲ $2,993,000$2,497,000$64,667,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel HealyHead of SchoolFT$618,304$185,599$803,903
John SchaferDirector of Upper SchoolFT$236,631$167,001$403,632
La Vina LoweryMiddle School DirectorFT$231,129$54,010$285,139
Earl KoberleinDirector of AthleticsFT$199,490$78,539$278,029
Loren ArmsDirector of Ops & ConstrucFT$206,137$68,621$274,758
Bridgett LongustDean of Teaching & LearninFT$201,009$50,690$251,699
Keith WheelerChief of Institutional Equity, Diversity, InclusioFT$208,839$42,340$251,179
Keith WheelerChief of Institutional Equity, Diver-$185,839$65,340$251,179
William SilverCFOFT$130,479$23,569$154,048

Board Members and Trustees

NameTitle
Karen KingChair
Sameer DholakiaVice Chair
April HouseTrustee
Bruce BurkardTrustee
Christy RichardsonTrustee
Damaris AvilaTrustee
Grady BurnettTrustee
Jen MulloyTrustee
Jervis WilliamsTrustee
Jon LevinTrustee
Jory SteeleTrustee
Lara HousserTrustee
Linda TingTrustee
Linda Wythes KnollTrustee
Mike YuenTrustee
Nikhil Basu TrivediTrustee
Omar AguilarTrustee
Phil DeutchTrustee
Stephanie M JacksonTrustee
Steve DostartTrustee
Steve MillerTrustee
Nicole SheehanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dfwh Enterprises Co David Finkel And WArtistic/musical53 EASTERN DR, New York, NY 10502$224,694
Marcum LLPAccounting/audit1 MONTGOMERY ST STE 1700, San Francisco, CA 94104$158,881
Faraci House PaintingPainters3 SHAW CT, Redwood City, CA 94061$125,120
Revenue and Support

Revenue Composition

Contributions and Grants
$13,504,000
Program Service Revenue
$45,063,000
Investment Income
$3,013,900
Other Revenue
$6,529,876
All Other Contributions
$11,943,974
Change in Net Assets
$-62,813

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded51$387,293Fair Market Value (FMV)
Other Non Cash Contri Table266$197,822Fair Market Value (FMV)
Total Noncash Contributions317$585,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,949,883
Revenue Not Reported on Financial Statements
$7,160,893
Revenue Not Reported on Form 990
$7,633,117
Other Revenue Adjustments
$6,773,304
Total Revenue per Audited Statements
$68,583,000
Total Revenue per Form 990
$68,110,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,478,000
Other Expenses$23,095,589
Grants and Similar Amounts Paid$6,600,000
Total Fundraising Expense$1,896,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,878,863$2,326,900$770,900$27,976,663
Depreciation Depletion$7,237,000$108,000$148,000$7,493,000
Grants to Domestic Individuals$6,600,000--$6,600,000
Other Employee Benefits$3,615,923$346,922$123,922$4,086,767
Pension Plan Contributions$2,641,029$253,331$89,331$2,983,691
Payroll Taxes$1,833,000$176,000$65,000$2,074,000
Current Officers, Directors, Trustees, and Key Employees$1,029,185$163,847$163,847$1,356,879
Information Technology$1,086,000$21,000$34,000$1,141,000
Interest$1,006,000$15,000$21,000$1,042,000
Other Expenses$180,000$684,000$420,000$684,000
Insurance$502,000$7,000$10,000$519,000
Fees for Service Investment Mgmnt Fees-$387,589-$387,589
All Other Expenses$256,000$1,000-$257,000
Total Functional Expenses$60,994,000$5,283,589$1,896,000$68,173,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$68,173,589
Expenses per Audited Statements$61,186,000
Total Expenses per Audited Statements$61,186,000
Expenses Not Reported on Financial Statements$6,987,589
Other Expense Adjustments$6,600,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$401,330
Fundraising Gross Income$401,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$1,961,356$401,330$228,446$172,884
Total Events$1,961,356$401,330$401,330$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborha BlakeSpouse of Than Healy, Head of School.School Partner StipendNo$81,229
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifonia Enterprise Development Authority2017-03-27$33,000,000Refinance, pay cost of issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,000,000$18,008,013-$255,178

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governance committee of the board of trustees requests nominations for new trustees from the board of trustees. The nominees are vetted by the governance committee and presented to the board in the april meeting. The board elects new trustees in the may board meeting. Only trustees elect new trustees.”

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

“The form 990 is prepared by certified public accountants, marcump llp and reviewed by the cfo and director of finance. Prior to filing, the audit committee reviewed the public disclosure copy of the form 990.”

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

“The cfo signs all checks and knows the vendors we do business with. He knows who our board members are and is always mindful and aware of any potential conflicts of interest. If there were any relationships between board members and vendors we would go through the process of ensuring that all transactions were at arms length. We have strenuously endeavored to be sure that there are no conflicts and monitor our accounts payable.”

Form 990, Part VI, Section B, Line 15

“The compensation for head of school and cfo is approved by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request. Governing documents and conflict of interest policy are in the board secretary's office. Financial statements are in the business office.”

Filing and Contact Details

Filer

Filer Name
Menlo School
EIN
94-3204137
Phone
6503302000
Address
50 VALPARAISO AVENUE, ATHERTON, CA 94027

Signing Officer

Name
Bill Silver
Title
CFO
Phone
6503302000
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Than Healy
Formed
1994
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
436
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Roger Bulosan
Phone
4154326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding expense 830. Unrelated business income -174,134.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 85 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by u.s. Gaap, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The board of trustees considers board-designated endowment funds to be assets functioning as endowments, net of associated liabilities. The board of trustees of the school has interpreted california's enacted version of the uniform prudent management of institutional funds act of 2006 ("upmifa") as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the school classifies as net assets with donor restrictions to be held in perpetuity (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified as net assets with donor restrictions to be held in perpetuity, is classified as expendable net assets with restrictions until those amounts are appropriated for expenditure by the school in a manner consistent with the standard of prudence prescribed by upmifa. In accordance with upmifa, the school considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) the duration and preservation of the fund. (2) the purposes of the school and the donor-restricted endowment fund. (3) general economic conditions. (4) the possible effect of inflation and deflation. (5) the expected total return from income and the appreciation of investments. (6) other resources of the school. (7) the investment policies of the school. The school has adopted an investment and spending policy for its regular endowment and term endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowments while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the school must hold in perpetuity or for donor-specified periods as well as board-designated funds. Under this policy, as approved by the board of trustees, the school has an objective to invest the regular endowment so that, at appropriate levels of risk, it provides a payout of 4% of the fair market value of the previous 12 quarters to the operating budget of the school while growing the corpus so as to meet or exceed the rate of inflation and cover the expenses necessary to manage it. The returns from the menlo school educators fund, subject to meeting certain criteria, will be used to fund bonuses for faculty and staff. The term endowment distribution policy is to distribute funds as needed to support the students or programs the funds have been assigned to. From time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or upmifa requires the school to retain as a fund of perpetual duration. The school has a policy that permits spending from underwater endowment funds depending on the degree to which the fund is underwater, unless otherwise precluded by donor intent or relevant laws and regulations. There were no such deficiencies as of june 30, 2023.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal and state income taxes under secton 501(c)(3) of the internal revenue code (irc) and section 23701d of the california revenue and taxation code, respectively. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the school has taken an uncertain tax position that more-likely-than-not would not be sustained upon examination by taxing authorities. Management evaluated the school's tax positions and concluded that that it maintained its tax-exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision or liability for unknown income taxes has been included in the financial statements. The school's tax returns are subject to examination by federal and state taxing authorities; however, there are no examinations in progress nor are there any pending.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rounding -830. Unrelated business income 174,134. Financial aid and scholarships (netted against tuition) 6,600,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships (netted against tuition) 6,600,000.”

Raw XML AppendixShowing 400 of 990 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05457000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05454000
IRS990/AccountsReceivableGrp/BOYAmt09383000
IRS990/AccountsReceivableGrp/EOYAmt010119000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH AND OPERATE AS AN EDUCATIONAL INSTITUTION FOR THE EDUCATION OF YOUNG MEN AND WOMEN.
IRS990/AllOtherContributionsAmt011943974
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0256000
IRS990/AllOtherExpensesGrp/TotalAmt0257000
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL SILVER CFO
IRS990/BooksInCareOfDetail/PhoneNum06503302001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 VALPARAISO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050915000
IRS990/CashNonInterestBearingGrp/EOYAmt042251000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0163847
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01029185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01356879
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0224694
IRS990/ContractorCompensationGrp/CompensationAmt1158881
IRS990/ContractorCompensationGrp/CompensationAmt2125120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt053 EASTERN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11 MONTGOMERY ST STE 1700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23 SHAW CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2REDWOOD CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294061
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DFWH ENTERPRISES CO DAVID FINKEL AND W
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARCUM LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FARACI HOUSE PAINTING
IRS990/ContractorCompensationGrp/ServicesDesc0ARTISTIC/MUSICAL
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING/AUDIT
IRS990/ContractorCompensationGrp/ServicesDesc2PAINTERS
IRS990/ContriRptFundraisingEventAmt01560026
IRS990/CostOfGoodsSoldAmt051151
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013504000
IRS990/CYGrantsAndSimilarPaidAmt06600000
IRS990/CYInvestmentIncomeAmt03013900
IRS990/CYOtherExpensesAmt023095589
IRS990/CYOtherRevenueAmt06529876
IRS990/CYProgramServiceRevenueAmt045063000
IRS990/CYRevenuesLessExpensesAmt0-62813
IRS990/CYSalariesCompEmpBnftPaidAmt038478000
IRS990/CYTotalExpensesAmt068173589
IRS990/CYTotalFundraisingExpenseAmt01896000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068110776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt039287000
IRS990/DeferredRevenueGrp/EOYAmt040133000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0148000
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07237000
IRS990/DepreciationDepletionGrp/TotalAmt07493000
IRS990/Desc0INSTRUCTION FOR GRADES 6 TO 12 FOR APPROXIMATELY 795 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059737000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068884000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0436
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt060994000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0387589
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0387589
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2274452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24133363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2542340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2649010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2749539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2863621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2940820
IRS990/Form990PartVIISectionAGrp/PersonNm0OMAR AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAMARIS AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE BURKARD
IRS990/Form990PartVIISectionAGrp/PersonNm3GRADY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL DEUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMEER DHOLAKIA
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE DOSTART
IRS990/Form990PartVIISectionAGrp/PersonNm7APRIL HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8LARA HOUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE M JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN KING
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA WYTHES KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm12JON LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEN MULLOY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JORY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA TING
IRS990/Form990PartVIISectionAGrp/PersonNm19NIKHIL BASU TRIVEDI
IRS990/Form990PartVIISectionAGrp/PersonNm20JERVIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm22NATHANIEL HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm25KEITH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm26LA VINA LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm27EARL KOBERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm28LOREN ARMS
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIDGETT LONGUST
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22729451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24270269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25208839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26236129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27228490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28211137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29210879
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OF INSTITUTIONAL EQUITY, DIVERSITY, INCLUSIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF OPS & CONSTRUC
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEAN OF TEACHING & LEARNIN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01560026
IRS990/FundraisingDirectExpensesAmt0401330
IRS990/FundraisingGrossIncomeAmt0401330
IRS990/GainOrLossGrp/SecuritiesAmt0116766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt06600000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06600000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06600000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04427000
IRS990/GrossReceiptsAmt072873491
IRS990/GrossRentsGrp/RealAmt0220000
IRS990/GrossSalesOfInventoryAmt069027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt0126
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021000
IRS990/InformationTechnologyGrp/ProgramServicesAmt01086000
IRS990/InformationTechnologyGrp/TotalAmt01141000
IRS990/InsuranceGrp/FundraisingAmt010000
IRS990/InsuranceGrp/ManagementAndGeneralAmt07000
IRS990/InsuranceGrp/ProgramServicesAmt0502000
IRS990/InsuranceGrp/TotalAmt0519000
IRS990/InterestGrp/FundraisingAmt021000
IRS990/InterestGrp/ManagementAndGeneralAmt015000
IRS990/InterestGrp/ProgramServicesAmt01006000
IRS990/InterestGrp/TotalAmt01042000
IRS990/InvestmentIncomeGrp/ExclusionAmt02723000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02897134
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0174134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026788000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027179000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072880000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088911000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080768000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146921000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140209000
IRS990/LandBldgEquipCostOrOtherBssAmt0220977000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04310234
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENLO SCHOOL'S MISSION IS TO EMPOWER STUDENTS TO EXPLORE AND EXPAND THEIR INTERESTS, REACH THEIR FULLEST POTENTIAL, DEVELOP THE SKILLS NECESSARY FOR SUCCESS IN COLLEGE, AND BECOME ETHICAL, RESPONSIBLE, AND ENGAGED MEMBERS OF EVER WIDER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235557000
IRS990/NetAssetsOrFundBalancesEOYAmt0242954000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt017876
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,747,000
Liabilities
$77,793,000
Net assets
$242,954,000
Revenue
$68,110,776
Expenses
$68,173,589
Net income
-$62,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$321$77.8$243$68.1$68.2$0.06
2023Summary only. Only limited summary data is available for this year.$321$77.8$243$68.1$68.2$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$313$77.0$236$66.1$65.5$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$320$75.4$245$64.3$60.6$3.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$299$78.0$221$63.0$58.5$4.44
2019Summary only. Only limited summary data is available for this year.$288$72.7$215$82.1$55.7$26.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$69.6$186$60.9$52.9$8.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$70.0$175$51.4$51.7$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$51.9$172$57.0$47.9$9.12
2015Detailed filing. Detailed filing data is available for this year.$212$46.2$166$41.7$43.2$1.49
2014Detailed filing. Detailed filing data is available for this year.$208$43.1$165$42.5$42.0$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$42.0$158$40.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$42.3$150$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$36.8$137$37.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$40.2$127$34.2