Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Flat$64,269,813
Flat from 2018
Net Assets
Flat$37,868,302
Flat from 2018
Liabilities
Flat$26,401,511
Flat from 2018
Revenue And Expenses
Revenue
Flat$25,564,279
Flat from 2018
Expenses
Flat$24,115,268
Flat from 2018
Net Income
Flat$1,449,011
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $27,796,260
Mission and Program Overview
Mission
for a life of purpose and personal fulfillment. The School offers a challenging academic program with a difference. Intellectrual inquiry is active, learning is interactive.
The athenian school is a co-educational, independent, not-for-profit school serving grades 6 through 12. The athenian school prepares students for the rigorous expectations of college and for a life of purpose and personal fulfillment. The school offers a challenging academic program with a difference. Intellectual inquiry is active. Learning is interactive.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,191,354 | $18,604,960 | ▲ $6,413,606 |
| Savings and Temporary Cash Investments | $15,396,691 | $15,063,825 | ▼ $332,866 |
| Investments in Publicly Traded Securities | $9,223,998 | $9,531,111 | ▲ $307,113 |
| Pledges and Grants Receivable | $4,504,014 | $2,947,638 | ▼ $1,556,376 |
| Prepaid Expenses and Deferred Charges | $502,938 | $395,526 | ▼ $107,412 |
| Accounts Receivable | $554,157 | $263,358 | ▼ $290,799 |
| Cash and Non-Interest-Bearing Accounts | $0 | $241,308 | ▲ $241,308 |
| Other Notes and Loans Receivable, Net | $21,565 | - | - |
| Total Assets | $52,675,772 | $64,269,813 | ▲ $11,594,041 |
| Other Assets Total | $10,281,055 | $17,222,087 | ▲ $6,941,032 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,842,470 | $12,282,411 | ▲ $8,439,941 |
| Deferred Revenue | $10,569,664 | $11,228,450 | ▲ $658,786 |
| Accounts Payable and Accrued Expenses | $2,176,907 | $2,853,467 | ▲ $676,560 |
| Other Liabilities | $48,590 | $37,183 | ▼ $11,407 |
| Total Liabilities | $16,637,631 | $26,401,511 | ▲ $9,763,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,737,344 | $28,954,987 | ▲ $3,217,643 |
| Permanently Rstr Net Assets | $4,902,678 | $4,966,291 | ▲ $63,613 |
| Temporarily Rstr Net Assets | $5,398,119 | $3,947,024 | ▼ $1,451,095 |
| Total Net Assets Fund Balance | $36,038,141 | $37,868,302 | ▲ $1,830,161 |
| Total Liabilities and Net Assets / Fund Balance | $52,675,772 | $64,269,813 | ▲ $11,594,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,688,696 | $12,762,496 | $30,451,192 |
| Equipment | $433,701 | $1,291,430 | $1,725,131 |
| Other Land Buildings | $320,951 | $778,872 | $1,099,823 |
| Land | $161,612 | - | $161,612 |
| Other Assets Org | $17,222,087 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $7,649,098 | $63,863 | ▲ $395,498 | $367,955 | $7,740,504 |
| 2016 | $7,352,320 | $17,045 | ▲ $646,108 | $366,375 | $7,649,098 |
| 2015 | $7,878,687 | $19,912 | ▼ $178,091 | $368,188 | $7,352,320 |
| 2014 | $8,182,735 | $12,900 | ▲ $36,879 | $353,827 | $7,878,687 |
| 2013 | $7,763,026 | $18,715 | ▲ $705,412 | $304,418 | $8,182,735 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Niles | Head of School | FT | $294,377 | $126,169 | $420,546 |
| Leslie Lucas | Chief Operating Officer | FT | $183,043 | $36,784 | $219,827 |
| Richard Bradford | Upper School Head | FT | $148,242 | $23,107 | $171,349 |
| Kathleen Huntington | Dean of Students | FT | $128,731 | $21,172 | $149,903 |
| Lauren Railey | Middle School Head | FT | $129,727 | $18,339 | $148,066 |
| Suzanna Falkenstein | Director of Technology Curriculum | FT | $117,251 | $17,563 | $134,814 |
| Gabriel a Del Real | Dean of Academic Curriculum | FT | $121,579 | $10,130 | $131,709 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Welsh | Board Chair |
| Lisa Thompson | Board Vice-chair |
| Michael Connolly | Board Vice-chair |
| Allison Fletcher | Board Member |
| Antonio Dominguez | Board Member |
| Beth Borchers | Board Member |
| Catherine Yewell | Board Member |
| Debby Grauman | Board Member |
| Esha Ray | Board Member |
| Guy Henshaw | Board Member |
| John Kohler | Board Member |
| Joshua Freeman | Board Member |
| Kathryn Craft Rogers | Board Member |
| Laura Victorino | Board Member |
| Monica Streifer | Board Member |
| Nicole Holthuis | Board Member |
| Patty Frazer | Board Member |
| Russell Patton | Board Member |
| Sharam Sasson | Board Member |
| Susan Reckers | Board Member |
| Vince Chow | Board Member |
| Walter Peters | Board Member |
| Wendell Arnold | Board Member |
| Judy Carter | Board Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Turner Construction Company | Construction Services | 300 FRANK H OGAWA PLAZA SUITE 510, Oakland, CA 94612 | $7,196,804 |
| Silver Creek Industries | Construction Services | 2830 BARRETT AVENUE, Perris, CA 92571 | $3,536,346 |
| Benjamin Rodriguez & Associates | Project Manager Consulting | 696 SAN RAMON VALLEY BLVD STE 156, San Ramon, CA 94526 | $930,348 |
| Epicurean Group | Food Service | 111 MAIN STREET SUITE 3, Los Alto, CA 94022 | $440,044 |
| Fidelity Roof Company | Roof Repair Services | 1075 40TH STREET, Oakland, CA 94608 | $429,261 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,239,193
- Program Service Revenue
- $22,139,434
- Investment Income
- $274,047
- Other Revenue
- $-88,395
- All Other Contributions
- $3,219,593
- Change in Net Assets
- $1,449,011
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $67,870 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $67,870 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,517,421
- Revenue Not Reported on Financial Statements
- $3,046,858
- Revenue Not Reported on Form 990
- $381,150
- Other Revenue Adjustments
- $3,046,858
- Total Revenue per Audited Statements
- $22,898,571
- Total Revenue per Form 990
- $25,564,279
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,555,689 |
| Other Expenses | $8,414,260 |
| Grants and Similar Amounts Paid | $3,145,319 |
| Total Fundraising Expense | $896,530 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,041,712 | $1,873,614 | $408,032 | $9,323,358 |
| Grants to Domestic Individuals | $3,145,319 | - | - | $3,145,319 |
| Occupancy | $1,720,197 | $246,182 | $34,045 | $2,000,424 |
| Depreciation Depletion | $1,753,447 | $168,093 | $34,703 | $1,956,243 |
| Other Employee Benefits | $1,004,928 | $301,104 | $23,525 | $1,329,557 |
| Payroll Taxes | $559,815 | $170,092 | $20,815 | $750,722 |
| Current Officers, Directors, Trustees, and Key Employees | $41,645 | $426,318 | $166,581 | $634,544 |
| Pension Plan Contributions | $371,852 | $117,377 | $28,279 | $517,508 |
| Office Expenses | - | $373,338 | $13,932 | $387,270 |
| Fees for Services Other | - | $240,259 | $16,597 | $256,856 |
| Interest | - | $242,105 | - | $242,105 |
| Information Technology | $231,040 | - | - | $231,040 |
| Fees for Services Management | - | $178,094 | - | $178,094 |
| Other Expenses | $173,827 | - | - | $173,827 |
| Advertising | - | $57,319 | $114,000 | $171,319 |
| Insurance | - | $148,583 | - | $148,583 |
| Fees for Services Legal | - | $119,648 | - | $119,648 |
| Conferences and Meetings | - | $33,279 | $36,021 | $69,300 |
| Fees for Service Investment Mgmnt Fees | - | $57,638 | - | $57,638 |
| Fees for Services Accounting | - | $57,493 | - | $57,493 |
| Total Functional Expenses | $18,408,202 | $4,810,536 | $896,530 | $24,115,268 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,115,268 |
| Expenses per Audited Statements | $21,068,410 |
| Total Expenses per Audited Statements | $21,068,410 |
| Expenses Not Reported on Financial Statements | $3,046,858 |
| Other Expense Adjustments | $3,046,858 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $124,866 |
| Fundraising Gross Income | $26,405 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $46,005 | $26,405 | $45,311 | $-18,906 |
| Total Events | $46,005 | $26,405 | $124,866 | $-98,461 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held in Trust | $37,183 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 4
“During the year, the organization amended its bylaws to include a new type of board member - legacy trustees.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and at least two members of the board of trustees. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990, which is then e-filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of trustees review all potential conflicts of interest at least annually. The head of schools and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Section B, Line 15
“Members of the board of trustees review the compensation of all high-level (key executive) personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Compensation of other personnel and key employees is reviewed at least annually by members of management. Efforts are made to secure compensation data from industry sources (such as other private schools) in order to determine competitiveness and appropriateness of salaries and all related benefits. All deicisions are then documented in personnel files.”
Form 990, Part VI, Section C, Line 19
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are available for physical inspection at the organization's office in danville, california.”
Filing and Contact Details
Filer
- Filer Name
- The Athenian School
- EIN
- 94-6070808
- Phone
- 9258375375
- Address
- 2100 MT DIABLO SCENIC BLVD, DANVILLE, CA 94506
Signing Officer
- Name
- Leslie J Lucas
- Title
- COO
- Phone
- 9258375375
- Signed
- 2019-01-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Niles
- Formed
- 1961
- Legal Domicile
- CA
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 246
- Volunteers
- 100
Preparer
- Firm
- Armanino Llp
- Address
- 12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
- Preparer
- Katy Brown
- Phone
- 9257902600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds represent donor contributions that are subject to restrictions of gift instruments requiring that the principal be invested in perpetuity. By law, and in accordance with upmifa, the athenian school is permitted to transfer all interest and realized/unrealized gains to unrestricted net assets.”
PART X, LINE 2:
“The athenian school is a qualified orgainization exempt from federal and california income taxes under the provisions of section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. As such, the athenian school qualifies for the maximum charitable contribution deduction by donors. The school has evaluated its current tax positions and has concluded that as of june 30, 2018, the athenian school does not have any significant uncertain tax positions for which a reserve would be necessary.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Tuition assistance 3,145,319. Special event expenses -98,461.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Tuition assistance 3,145,319. Special event expenses -98,461.”
Raw XML AppendixShowing 400 of 825 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2176907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2853467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 554157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 263358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ATHENIAN SCHOOL IS A CO-EDUCATIONAL, INDEPENDENT, NOT-FOR-PROFIT SCHOOL SERVING GRADES 6 THROUGH 12. THE ATHENIAN SCHOOL PREPARES STUDENTS FOR THE RIGOROUS EXPECTATIONS OF COLLEGE AND FOR A LIFE OF PURPOSE AND PERSONAL FULFILLMENT. THE SCHOOL OFFERS A CHALLENGING ACADEMIC PROGRAM WITH A DIFFERENCE. INTELLECTUAL INQUIRY IS ACTIVE. LEARNING IS INTERACTIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 114000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171319 |
| IRS990/AllOtherContributionsAmt | 0 | 3219593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSIE ANG BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9258375375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 MT DIABLO SCENIC BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 426318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 634544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 36021 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7196804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3536346 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 930348 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 440044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 429261 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2830 BARRETT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 696 SAN RAMON VALLEY BLVD STE 156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 111 MAIN STREET SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1075 40TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PERRIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN RAMON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92571 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TURNER CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SILVER CREEK INDUSTRIES |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FIDELITY ROOF COMPANY |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROJECT MANAGER CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ROOF REPAIR SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3239193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3145319 |
| IRS990/CYInvestmentIncomeAmt | 0 | 274047 |
| IRS990/CYOtherExpensesAmt | 0 | 8414260 |
| IRS990/CYOtherRevenueAmt | 0 | -88395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22139434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1449011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12555689 |
| IRS990/CYTotalExpensesAmt | 0 | 24115268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 896530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25564279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10569664 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11228450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 34703 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 168093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1753447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1956243 |
| IRS990/Desc | 0 | THE ATHENIAN SCHOOL OPERATES A UNIQUE PRIVATE EDUCATION FOR STUDENTS FROM GRADES 6 THROUGH 8 (MIDDLE SCHOOL) AND GRADES 9 THROUGH 12 (HIGH SCHOOL). THE ATHENIAN SCHOOL CULTIVATES THE PERSONAL QUALITIES OF EACH STUDENT TO BECOME AN INTEGRATED HUMAN BEING WITH INTEGRITY, STRONG MORAL CHARACTER, AESTHETIC SENSITIVITY, AND PHYSICAL WELL BEING. THE ATHENIAN COMMUNITY REQUIRES STUDENTS TO FACE LIFE DIRECTLY THROUGH OPEN COMMUNICATION, WHILE DEVELOPING THEIR INNER STRENGTH TO EXCEED THEIR PERCEIVED POTENTIAL AND EMERGE COMPASSIONATE, RESPONSIBLE ADULTS. THE ATHENIAN SCHOOL INSTILLS AN APPRECATION OF THE RECIPROCAL RELATIONSHIP BETWEEN THE INDIVIDUAL AND CULTURES, SOCIETY AND THE NATURAL WORLD. THE ATHENIAN SCHOOL VALUES THE POWER AND BEAUTY OF MULTICULTURALISM WITHIN OUR DIVERSE COMMUNITY.THE ATHENIAN SCHOOL EMBRACES THE PRINCIPLES OF DEMOCRATIC GOVERANCE, STEWARDSHIP OF THE ENVIRONMENT, RESPECT FOR HUMAN DIGNITY, AND SERVICE AS A WAY OF LIFE BY PROVIDING AN ATMOSPHERE OF INTELLECTUAL, ARTISTIC, AND PHYSICAL CHALLENGE WITHIN THE WARMTH OF A NURTURING COMMUNITY. WE DEVELOP IN OUR STUDENTS THE CONFIDENCE AND SKILLS REQUIRED TO MEET THE COMPLEXITIES OF THEIR FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18408202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57493 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 119648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 119648 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 178094 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 178094 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16597 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256856 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 57638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57638 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 91702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 36784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 18339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17563 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISON FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIO DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH BORCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE YEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBY GRAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ESHA RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GUY HENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHRYN CRAFT ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA VICTORINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONICA STREIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLE HOLTHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATTY FRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUSSELL PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARAM SASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN RECKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VINCE CHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WENDELL ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WALTER PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIC NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LESLIE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICHARD BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHLEEN HUNTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LAUREN RAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GABRIEL A DEL REAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SUZANNA FALKENSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 328844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 183043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 148242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 128731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 129727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 121579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 117251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | UPPER SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MIDDLE SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DEAN OF ACADEMIC CURRICULUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF TECHNOLOGY CURRICULUM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124866 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26405 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9047 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 83077 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 3145319 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3145319 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3145319 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5010 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2176135 |
| IRS990/GrossReceiptsAmt | 0 | 27796260 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 231040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 231040 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 148583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148583 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 242105 |
| IRS990/InterestGrp/TotalAmt | 0 | 242105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9223998 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9531111 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14832798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12191354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18604960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33437758 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14057 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,269,813
- Liabilities
- $26,401,511
- Net assets
- $37,868,302
- Revenue
- $25,564,279
- Expenses
- $24,115,268
- Net income
- $1,449,011