Civic Intelligence

Polytechnic School

990 • Fiscal year 2019 • EIN 95-1641456

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileWWW.POLYTECHNIC.ORG

View Organization Page

Refreshing map…

1030 E California BlvdPasadena, CA 91106

(626) 396-6300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.56x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$508,134

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$174,120,080

Down $1,381,432 (-0.8%) from 2018

Net Assets

Down

$146,754,240

Down $288,510 (-0.2%) from 2018

Liabilities

Down

$27,365,840

Down $1,092,922 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$48,463,340

Up $2,693,241 (+5.9%) from 2018

Expenses

Up

$41,297,806

Up $843,799 (+2.1%) from 2018

Net Income

Up

$7,165,534

Up $1,849,442 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $137,103,020Liabilities 2010: $34,059,538Net Assets 2010: $103,043,4822010Assets 2011: $149,270,018Liabilities 2011: $32,757,123Net Assets 2011: $116,512,8952011Assets 2012: $149,942,989Liabilities 2012: $33,345,091Net Assets 2012: $116,597,8982012Assets 2013: $156,107,821Liabilities 2013: $31,347,083Net Assets 2013: $124,760,7382013Assets 2014: $164,934,153Liabilities 2014: $32,032,701Net Assets 2014: $132,901,4522014Assets 2015: $166,897,813Liabilities 2015: $31,654,448Net Assets 2015: $135,243,3652015Assets 2016: $163,659,715Liabilities 2016: $30,625,523Net Assets 2016: $133,034,1922016Assets 2017: $171,901,275Liabilities 2017: $28,974,261Net Assets 2017: $142,927,0142017Assets 2018: $175,501,512Liabilities 2018: $28,458,762Net Assets 2018: $147,042,7502018Assets 2019: $174,120,080Liabilities 2019: $27,365,840Net Assets 2019: $146,754,2402019Assets 2020: $146,721,092Liabilities 2020: $4,739,314Net Assets 2020: $141,981,7782020Assets 2021: $171,943,339Liabilities 2021: $4,255,069Net Assets 2021: $167,688,2702021Assets 2022: $162,537,021Liabilities 2022: $6,088,404Net Assets 2022: $156,448,6172022Assets 2023: $176,532,983Liabilities 2023: $8,770,506Net Assets 2023: $167,762,4772023

Highlighted filing

2019

Assets$174,120,080
Liabilities$27,365,840
Net Assets$146,754,240
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $28,552,4562010Expenses 2011: $28,609,5042011Expenses 2012: $31,222,0582012Expenses 2013: $33,069,8942013Revenue 2014: $36,647,496Expenses 2014: $35,044,322Net Income 2014: $1,603,1742014Revenue 2015: $38,214,884Expenses 2015: $35,234,613Net Income 2015: $2,980,2712015Revenue 2016: $37,362,931Expenses 2016: $36,916,343Net Income 2016: $446,5882016Revenue 2017: $38,301,513Expenses 2017: $38,225,648Net Income 2017: $75,8652017Revenue 2018: $45,770,099Expenses 2018: $40,454,007Net Income 2018: $5,316,0922018Revenue 2019: $48,463,340Expenses 2019: $41,297,806Net Income 2019: $7,165,5342019Revenue 2020: $41,422,154Expenses 2020: $41,590,727Net Income 2020: -$168,5732020Revenue 2021: $44,872,252Expenses 2021: $41,319,772Net Income 2021: $3,552,4802021Revenue 2022: $47,295,884Expenses 2022: $44,350,695Net Income 2022: $2,945,1892022Revenue 2023: $53,435,993Expenses 2023: $47,443,349Net Income 2023: $5,992,6442023

Highlighted filing

2019

Revenue$48,463,340
Expenses$41,297,806
Net Income$7,165,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$69,505,345
Mission and Program Overview

Mission

The mission of polytechnic school is to develop the unique intellect, talents, and character of each student in a community dedicated to academic excellence, personal responsibility, and service to others. The school envisions a community of students, inspired by transformative teaching, who will contribute profoundly to the world as intellectual leaders.

Polytechnic is an independent, coeducational, day school for approximately 860 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,857,445$72,213,159▲ $4,355,714
Land, Buildings, and Equipment, Net$66,975,812$67,899,936▲ $924,124
Investments Other Securities$31,459,828$25,519,794▼ $5,940,034
Cash and Non-Interest-Bearing Accounts$1,387,316$3,353,927▲ $1,966,611
Pledges and Grants Receivable$3,686,552$2,581,616▼ $1,104,936
Savings and Temporary Cash Investments$2,877,619$1,243,432▼ $1,634,187
Prepaid Expenses and Deferred Charges$557,121$669,566▲ $112,445
Accounts Receivable$116,512$110,574▼ $5,938
Total Assets$175,501,512$174,120,080▼ $1,381,432
Other Assets Total$583,307$528,076▼ $55,231
Liabilities
Tax Exempt Bond Liabilities$21,257,205$20,433,069▼ $824,136
Deferred Revenue$3,226,890$2,983,465▼ $243,425
Accounts Payable and Accrued Expenses$2,884,246$2,903,700▲ $19,454
Other Liabilities$927,784$870,689▼ $57,095
Escrow Account Liability$162,637$174,917▲ $12,280
Total Liabilities$28,458,762$27,365,840▼ $1,092,922
Net Assets / Fund Balance
Unrestricted Net Assets$100,869,987$103,349,133▲ $2,479,146
Permanently Rstr Net Assets$26,180,500$26,487,316▲ $306,816
Temporarily Rstr Net Assets$19,992,263$16,917,791▼ $3,074,472
Total Net Assets Fund Balance$147,042,750$146,754,240▼ $288,510
Total Liabilities and Net Assets / Fund Balance$175,501,512$174,120,080▼ $1,381,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,391,688$16,225,142$67,616,830
Equipment$5,008,327$4,194,202$9,202,529
Land$8,819,866-$8,819,866
Other Land Buildings$2,680,055$4,069,029$6,749,084
Other Securities$11,783,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$75,327,574$286,154▲ $3,072,528$2,916,442$75,719,814
2017$71,257,504$1,208,440▲ $5,783,223$2,871,593$75,327,574
2016$63,894,742$731,074▲ $9,443,882$2,762,194$71,257,504
2015$64,640,508$1,413,960▲ $434,640$2,544,366$63,894,742
2014$64,218,365$401,005▲ $2,362,023$2,290,885$64,640,508
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bracker JohnHead of SchoolFT$377,348$130,786$508,134
Freed Stuart DFacultyFT$304,568$63,628$368,196
Huyssoon KeithChief Financial OfficerFT$232,187$52,140$284,327
Allen ColinAdvancement DirectorFT$214,404$48,004$262,408
Thompson SharonAsst. HeadFT$178,963$57,797$236,760
Fay JonathanSummer School DirectorFT$182,123$49,858$231,981
Fleischer JenniferU.s. DirectorFT$175,377$50,285$225,662

Board Members and Trustees

NameTitle
Melany HuntBoard Chair
Babcock JohnVice Chair
Sabbag MaggieVice Chair
Brathwaite KwameTrustee
Callahan EzraTrustee
Cardenas RosalinaTrustee
Ceva KristinTrustee
Chang TomTrustee
Holdsworth MarkTrustee
Hsieh MingTrustee
Hudnut AlexanderTrustee
Jaffer SaeedTrustee
Kerrick MichellTrustee
Liu StanleyTrustee
Macpherson LoriTrustee
Molz ToddTrustee
Prado MaricruzTrustee
Rice PeterTrustee
Rountree StephenTrustee
Singla SoniaTrustee
Desai PriyaSecretary
Terrile JamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warren Techentin Architecture INCArchitect2801 HYPERION AVE 103, Los Angeles, CA 90027$237,789
The Centurion GroupSecurity11454 SAN VICENTE BLVD 1ST FLOOR, Los Angeles, CA 90049$121,924
Bevaris AllianceCatering3940 LAUREL CANYON BLVD3007, Los Angeles, CA 91604$114,111
Tumbleweed TransportationBus ServicesPO BOX 49291, Los Angeles, CA 90049$110,729
Revenue and Support

Revenue Composition

Contributions and Grants
$5,157,210
Program Service Revenue
$31,557,229
Investment Income
$11,275,424
Other Revenue
$473,477
All Other Contributions
$5,148,070
Change in Net Assets
$7,165,534

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded32$466,561Fair Market Value (FMV)
Total Noncash Contributions32$466,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,420,168
Revenue Not Reported on Financial Statements
$43,172
Revenue Not Reported on Form 990
$-12,017,991
Other Revenue Adjustments
$-160,493
Total Revenue per Audited Statements
$36,402,177
Total Revenue per Form 990
$48,463,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,595,286
Other Expenses$11,138,573
Grants and Similar Amounts Paid$4,563,947
Total Fundraising Expense$1,514,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,055,623$1,820,280$856,767$19,732,670
Grants to Domestic Individuals$4,563,947--$4,563,947
Depreciation Depletion$2,560,390$290,953$58,191$2,909,534
Other Employee Benefits$2,368,904$256,052$110,067$2,735,023
All Other Expenses$1,571,055$722,783$306,698$2,600,536
Occupancy$1,723,170$211,237$42,247$1,976,654
Payroll Taxes$1,057,337$143,191$59,206$1,259,734
Pension Plan Contributions$953,909$116,207$46,907$1,117,023
Interest$919,306$104,467$20,893$1,044,666
Current Officers, Directors, Trustees, and Key Employees-$750,836-$750,836
Insurance$214,995$222,429$4,887$442,311
Information Technology$372,953$42,381$8,476$423,810
Office Expenses-$365,296-$365,296
Fees for Service Investment Mgmnt Fees-$203,665-$203,665
Other Expenses$65,245--$65,245
Fees for Services Accounting-$61,100-$61,100
Fees for Services Legal-$26,652-$26,652
Total Functional Expenses$34,445,938$5,337,529$1,514,339$41,297,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,297,806
Total Expenses per Audited Statements$36,690,687
Expenses per Audited Statements$36,530,194
Expenses Not Reported on Financial Statements$4,767,612
Other Expense Adjustments$4,563,947
Expenses Not Reported on Form 990$160,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,815
Fundraising Direct Expenses$24,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Night Lights$75,955$66,815$4,263$62,552
Total Events$75,955$66,815$24,782$42,033
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
-Officer of the Entity Providing SupportJOHN BRACKER IS A TRUSTEE OF THE FUND FOR PARTNERSHIP FOR SUCCESS!. THE POLYTECHNIC SCHOOL RECEIVED $250,000 FISCAL SUPPORT FROM THE FUND FOR PARTNERSHIP FOR SUCCESS!No$250,000
-Spouse of the Head of SchoolEmployeeNo$55,985
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Tax-exempt Bond Premium$870,689

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authorities2009-10-06$26,427,365New construction of buildings.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,427,365--$528,547

Bond Financing Compliance

No rebate due
No
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
Yes
Audit committee
Yes
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 B, Line 11B

“Audit committee is delegated responsibility to review the complete 990 prior to filing. The board of trustees receives a complete copy of the return prior to filing and is presented a summary of process and key items by the audit committee. The board of trustees approves filing of the tax return”

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

“The polytechnic school board of trustees has a conflict of interest policy to ensure that board actions are free from any actual or appearance of conflict of interest. Annually, each board member signs off on compliance with this policy. Following disclosure to the board chair of an actual or potential conflict of interest, the board chair shall determine whether an actual conflict of interest exists and, if so, the board chair shall refer the matter to the executive committee which shall determine how best to protect the school's interest. In addition, key employees participate in an annual conflict of interest sign-off. A trustee who is involved in a potential conflict of interst is not allowed to vote on any matters related with the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is reviewed and authorized annually by the compensation committee of the board of trustees, which includes comparison to peer schools and other relevant performance factors. The head of school has a written contract. Cfo compensation is determined annually by the head of school and reviewed by the compensation commitee of the board of trustees. This review considers comparison to peer schools and other relevant performance factors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Polytechnic School
EIN
95-1641456
Phone
6263966300
Address
1030 E CALIFORNIA BLVD, PASADENA, CA 91106

Signing Officer

Name
Keith Huyssoon
Title
CFO
Phone
6263966351
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bracker
Formed
1907
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
20
Employees
569
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
David Robydek
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of trust -55,232.”

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodian accounts include student and parent association accounts.”

PART V, LINE 4:

“The school's endowment is comprised of individual funds which are held in investments for the purpose of providing support for financial aid, faculty related programs and other school programs.”

PART X, LINE 2:

“The school has been granted tax-exempt status by the internal revenue service under irc 501(c)(3), and the state of california. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of trust -55,232. Financial aid -4,563,947.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense -135,711. Special events -24,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 135,711. Special events 24,782.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 4,563,947.”

Raw XML AppendixShowing 400 of 1,002 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/BOYAmt02884246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02903700
IRS990/AccountsReceivableGrp/BOYAmt0116512
IRS990/AccountsReceivableGrp/EOYAmt0110574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POLYTECHNIC IS AN INDEPENDENT, COEDUCATIONAL, DAY SCHOOL FOR APPROXIMATELY 860 STUDENTS.
IRS990/AllOtherContributionsAmt05148070
IRS990/AllOtherExpensesGrp/FundraisingAmt0306698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0722783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01571055
IRS990/AllOtherExpensesGrp/TotalAmt02600536
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH HUYSSOON
IRS990/BooksInCareOfDetail/PhoneNum06263966300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 E CALIFORNIA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091106
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01387316
IRS990/CashNonInterestBearingGrp/EOYAmt03353927
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0750836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0750836
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0237789
IRS990/ContractorCompensationGrp/CompensationAmt1121924
IRS990/ContractorCompensationGrp/CompensationAmt2114111
IRS990/ContractorCompensationGrp/CompensationAmt3110729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02801 HYPERION AVE 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111454 SAN VICENTE BLVD 1ST FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23940 LAUREL CANYON BLVD3007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 49291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390049
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WARREN TECHENTIN ARCHITECTURE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE CENTURION GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BEVARIS ALLIANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TUMBLEWEED TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2CATERING
IRS990/ContractorCompensationGrp/ServicesDesc3BUS SERVICES
IRS990/ContriRptFundraisingEventAmt09140
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05157210
IRS990/CYGrantsAndSimilarPaidAmt04563947
IRS990/CYInvestmentIncomeAmt011275424
IRS990/CYOtherExpensesAmt011138573
IRS990/CYOtherRevenueAmt0473477
IRS990/CYProgramServiceRevenueAmt031557229
IRS990/CYRevenuesLessExpensesAmt07165534
IRS990/CYSalariesCompEmpBnftPaidAmt025595286
IRS990/CYTotalExpensesAmt041297806
IRS990/CYTotalFundraisingExpenseAmt01514339
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048463340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03226890
IRS990/DeferredRevenueGrp/EOYAmt02983465
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt058191
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0290953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02560390
IRS990/DepreciationDepletionGrp/TotalAmt02909534
IRS990/Desc0POLYTECHNIC SCHOOL IS AN INDEPENDENT, COEDUCATIONAL DAY SCHOOL FOR APPROXIMATELY 860 STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE. THE SCHOOL WAS ESTABLISHED IN 1907 AND IS LOCATED ON A 15 ACRE CAMPUS IN PASADENA, CALIFORNIA. THE SCHOOL OFFERS A STRONG ACADEMIC PROGRAM, ACTIVITIES BEYOND THE CLASSROOM INCLUDING ATHLETICS, OUTDOOR EDUCATION, COMMUNITY SERVICE, AND THE VISUAL AND PERFORMING ARTS. THE SCHOOL STRIVES TO REFLECT THE CULTURAL, ETHNIC AND ECONOMIC DIVERSITY PRESENT IN THE PASADENA AND SAN GABRIEL VALLEY AREA. THE SCHOOL OFFERS SMALL CLASSES WHICH ENCOURAGE DEEP STUDENT-FACULTY INTERACTION, FACILITIES THAT ENHANCE THE ABILITY OF THE FACULTY TO TEACH, AND OPPORTUNITIES FOR FACULTY DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0569
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0162637
IRS990/EscrowAccountLiabilityGrp/EOYAmt0174917
IRS990/ExpenseAmt034445938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061100
IRS990/FeesForServicesAccountingGrp/TotalAmt061100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026652
IRS990/FeesForServicesLegalGrp/TotalAmt026652
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0203665
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0203665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt22127678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2344217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2458036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2542597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2645790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2753612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2849334
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1BABCOCK JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2SABBAG MAGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRILE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4DESAI PRIYA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRATHWAITE KWAME
IRS990/Form990PartVIISectionAGrp/PersonNm6CALLAHAN EZRA
IRS990/Form990PartVIISectionAGrp/PersonNm7CARDENAS ROSALINA
IRS990/Form990PartVIISectionAGrp/PersonNm8CEVA KRISTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANG TOM
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLDSWORTH MARK
IRS990/Form990PartVIISectionAGrp/PersonNm11HSIEH MING
IRS990/Form990PartVIISectionAGrp/PersonNm12HUDNUT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAFFER SAEED
IRS990/Form990PartVIISectionAGrp/PersonNm14KERRICK MICHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LIU STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MACPHERSON LORI
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLZ TODD
IRS990/Form990PartVIISectionAGrp/PersonNm18PRADO MARICRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm19RICE PETER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROUNTREE STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm21SINGLA SONIA
IRS990/Form990PartVIISectionAGrp/PersonNm22BRACKER JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm23HUYSSOON KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm24FREED STUART D
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLEN COLIN
IRS990/Form990PartVIISectionAGrp/PersonNm26FAY JONATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMPSON SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm28FLEISCHER JENNIFER
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/ReportableCompFromOrgAmt22380456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23240110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24310160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25219811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26186191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27183148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28176328
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADVANCEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SUMMER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST. HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt28U.S. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09140
IRS990/FundraisingDirectExpensesAmt024782
IRS990/FundraisingGrossIncomeAmt066815
IRS990/GainOrLossGrp/SecuritiesAmt09788632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt04563947
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04563947
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04563947
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030670144
IRS990/GrossReceiptsAmt069505345
IRS990/GrossRentsGrp/RealAmt0198373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt053
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08476
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042381
IRS990/InformationTechnologyGrp/ProgramServicesAmt0372953
IRS990/InformationTechnologyGrp/TotalAmt0423810
IRS990/InsuranceGrp/FundraisingAmt04887
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222429
IRS990/InsuranceGrp/ProgramServicesAmt0214995
IRS990/InsuranceGrp/TotalAmt0442311
IRS990/InterestGrp/FundraisingAmt020893
IRS990/InterestGrp/ManagementAndGeneralAmt0104467
IRS990/InterestGrp/ProgramServicesAmt0919306
IRS990/InterestGrp/TotalAmt01044666
IRS990/InvestmentIncomeGrp/ExclusionAmt01486792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01486792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031459828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025519794
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067857445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072213159
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024488373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066975812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067899936
IRS990/LandBldgEquipCostOrOtherBssAmt092388309
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020881512
IRS990/LessRentalExpensesGrp/RealAmt0135711
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt081196
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt081196
IRS990/MissionDesc0THE MISSION OF POLYTECHNIC SCHOOL IS TO DEVELOP THE INTELLECT, TALENTS, AND CHARACTER OF EACH STUDENT IN A COMMUNITY OF LEARNING DEDICATED TO PRINCIPLES OF ACADEMIC EXCELLENCE THAT VALUES THE UNIQUENESS AND DIGNITY OF EACH MEMBER AND FOSTERS PERSONAL RESPONSIBLITY AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0147042750
IRS990/NetAssetsOrFundBalancesEOYAmt0146754240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09788632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09788632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,120,080
Liabilities
$27,365,840
Net assets
$146,754,240
Revenue
$48,463,340
Expenses
$41,297,806
Net income
$7,165,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$177$8.77$168$53.4$47.4$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$6.09$156$47.3$44.4$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$4.26$168$44.9$41.3$3.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$4.74$142$41.4$41.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$174$27.4$147$48.5$41.3$7.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$28.5$147$45.8$40.5$5.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$29.0$143$38.3$38.2$0.08
2016Summary only. Only limited summary data is available for this year.$164$30.6$133$37.4$36.9$0.45
2015Summary only. Only limited summary data is available for this year.$167$31.7$135$38.2$35.2$2.98
2014Detailed filing. Detailed filing data is available for this year.$165$32.0$133$36.6$35.0$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$31.3$125$33.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$33.3$117$31.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$32.8$117$28.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$34.1$103$28.6