Civic Intelligence

The Thacher School Inc

990 • Fiscal year 2021 • EIN 95-1642398

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilewww.thacher.org

View Organization Page

Refreshing map…

5025 Thacher RoadOjai, CA 93023

(805) 640-3237

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.54x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

29th percentile

$464,801

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

50th percentile

13%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$342,064,880

Up $38,436,765 (+13%) from 2020

Net Assets

Up

$316,297,229

Up $39,024,018 (+14%) from 2020

Liabilities

Down

$25,767,651

Down $587,253 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$48,102,279

Up $8,224,013 (+21%) from 2020

Expenses

Up

$42,429,572

Up $8,930,026 (+27%) from 2020

Net Income

Down

$5,672,707

Down $706,013 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400M$300M$200M$100M$0Assets 2010: $166,716,038Liabilities 2010: $37,073,042Net Assets 2010: $129,642,9962010Assets 2011: $182,571,044Liabilities 2011: $37,648,315Net Assets 2011: $144,922,7292011Assets 2012: $181,367,930Liabilities 2012: $38,161,597Net Assets 2012: $143,206,3332012Assets 2013: $191,425,478Liabilities 2013: $38,402,514Net Assets 2013: $153,022,9642013Assets 2014: $213,716,129Liabilities 2014: $38,192,441Net Assets 2014: $175,523,6882014Assets 2015: $242,983,678Liabilities 2015: $37,634,421Net Assets 2015: $205,349,2572015Assets 2016: $249,364,375Liabilities 2016: $37,435,243Net Assets 2016: $211,929,1322016Assets 2017: $280,308,928Liabilities 2017: $36,102,800Net Assets 2017: $244,206,1282017Assets 2018: $300,878,360Liabilities 2018: $35,094,860Net Assets 2018: $265,783,5002018Assets 2019: $303,646,391Liabilities 2019: $26,421,977Net Assets 2019: $277,224,4142019Assets 2020: $303,628,115Liabilities 2020: $26,354,904Net Assets 2020: $277,273,2112020Assets 2021: $342,064,880Liabilities 2021: $25,767,651Net Assets 2021: $316,297,2292021Assets 2022: $304,615,654Liabilities 2022: $28,302,156Net Assets 2022: $276,313,4982022Assets 2023: $297,294,813Liabilities 2023: $23,234,364Net Assets 2023: $274,060,4492023

Highlighted filing

2021

Assets$342,064,880
Liabilities$25,767,651
Net Assets$316,297,229
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,856,5372010Expenses 2011: $20,286,6232011Expenses 2012: $21,258,5092012Expenses 2013: $21,798,4792013Revenue 2014: $33,982,324Expenses 2014: $23,706,725Net Income 2014: $10,275,5992014Revenue 2015: $53,504,377Expenses 2015: $25,493,435Net Income 2015: $28,010,9422015Revenue 2016: $58,899,621Expenses 2016: $26,224,400Net Income 2016: $32,675,2212016Revenue 2017: $45,901,852Expenses 2017: $27,711,478Net Income 2017: $18,190,3742017Revenue 2018: $48,656,098Expenses 2018: $30,310,757Net Income 2018: $18,345,3412018Revenue 2019: $46,351,004Expenses 2019: $31,751,072Net Income 2019: $14,599,9322019Revenue 2020: $39,878,266Expenses 2020: $33,499,546Net Income 2020: $6,378,7202020Revenue 2021: $48,102,279Expenses 2021: $42,429,572Net Income 2021: $5,672,7072021Revenue 2022: $49,936,576Expenses 2022: $48,527,880Net Income 2022: $1,408,6962022Revenue 2023: $22,614,948Expenses 2023: $39,788,695Net Income 2023: -$17,173,7472023

Highlighted filing

2021

Revenue$48,102,279
Expenses$42,429,572
Net Income$5,672,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$48,215,220
Mission and Program Overview

Mission

The Thacher School is a coeducational boarding high school (grades 9-12) serving academically talented students who will benefit from a rigorous college preparatory experience. Honor, fairness, kindness and truth are the cornerstones of school life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$168,024,195$205,837,068▲ $37,812,873
Land, Buildings, and Equipment, Net$92,819,725$110,788,198▲ $17,968,473
Pledges and Grants Receivable$24,294,229$15,263,630▼ $9,030,599
Cash and Non-Interest-Bearing Accounts$2,778,348$4,746,414▲ $1,968,066
Savings and Temporary Cash Investments$12,150,684$2,586,157▼ $9,564,527
Prepaid Expenses and Deferred Charges$1,943,475$1,313,762▼ $629,713
Accounts Receivable$679,479$626,307▼ $53,172
Intangible Assets$341,918$330,127▼ $11,791
Inventories for Sale or Use$45,062$25,227▼ $19,835
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$303,628,115$342,064,880▲ $38,436,765
Other Assets Total$551,000$547,990▼ $3,010
Liabilities
Tax Exempt Bond Liabilities$21,701,357$21,360,760▼ $340,597
Accounts Payable and Accrued Expenses$3,989,883$3,534,838▼ $455,045
Deferred Revenue$617,602$872,053▲ $254,451
Mortgage Notes Payable Secured by Investment Property$46,062--
Total Liabilities$26,354,904$25,767,651▼ $587,253
Net Assets / Fund Balance
Net Assets With Donor Restrictions$168,891,971$179,539,287▲ $10,647,316
Net Assets Without Donor Restrictions$108,381,240$136,757,942▲ $28,376,702
Total Net Assets Fund Balance$277,273,211$316,297,229▲ $39,024,018
Total Liabilities and Net Assets / Fund Balance$303,628,115$342,064,880▲ $38,436,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,518,146$32,870,075$126,513,134
Leasehold Improvements$7,017,701$6,626,422$13,644,123
Other Land Buildings$1,904,718$1,524,474$3,429,192
Equipment$1,377,237$1,799,604$3,176,841
Land$5,970,396-$1,797,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$168,024,195$7,486,087▲ $49,299,172$12,864,867$210,885,450
2019$177,012,175$5,158,581▼ $3,144,168$9,871,155$168,024,195
2018$171,142,180$17,922,625▲ $6,696,855$17,868,000$177,012,174
2017$150,577,765$14,899,548▲ $12,979,350$6,838,000$171,142,180
2016$137,164,323$7,467,586▲ $13,570,362$7,026,789$150,577,765
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blossom Beatty PidduckHead of SchoolFT$392,010$72,791$464,801
Jeff BerndtDirector of DevelopmentFT$274,405$132,562$406,967
James PoulsenAsst TreasurerFT$288,073$71,187$359,260
Sara BillingsDirector of DevelopFT$195,165$82,488$277,653
Bill McMahonDirector of AdmissionsFT$204,578$65,443$270,021
Jeff HooperAssist Head of SchoolFT$137,163$118,238$255,401
Ed BennettDirector of FacilitiesFT$146,950$60,528$207,478
Maria Morales-KentCollege CounselingFT$142,226$62,244$204,470
Sabina McMahonDean of StudentsFT$168,526$28,162$196,688

Board Members and Trustees

NameTitle
Daniel YihBoard Chair
Janet RichardsonBoard ViceChair
Henrique GuerraParent Chair
Mike GalgonParent Chair
Annica HowardTrustee
Brian SmallwoodTrustee
Christina AlfandaryTrustee
Christina HudsonTrustee
Daniel SonenshineTrustee
Eison BonawynTrustee
George PhippsTrustee
Gretchen MilliganTrustee
Guadalupe NickellTrustee
John WagnerTrustee
Kristina PhippsTrustee
Laura Van Winkle JamesTrustee
Lisa KirklandTrustee
Mark HolmanTrustee
Mark RobinsonTrustee
Newlin HastingsTrustee
Riley BechtelTrustee
Scott BritthinghamTrustee
Stephanie LynchTrustee
Stefanie WarrenSecretary
Robert JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Penta GroupConstruction181 E Warm Springs Rd, Las Vegas, NV 89119$12,475,145
Munger Tolles & Olson LLCInvestigative servicesPO Box 847424, Los Angeles, CA 90084$2,441,982
Bon AppetitFood ServicePO Box 50196, Los Angeles, CA 90074$1,683,013
Craig Young ConstructionContractor1129 Maricopa Hwy, Ojai, CA 93023$1,039,521
Kelly CleaningCleaning services1445 Donion St 4, Ventura, CA 93003$818,817
Revenue and Support

Revenue Composition

Contributions and Grants
$15,262,940
Program Service Revenue
$16,544,535
Investment Income
$16,228,743
Other Revenue
$66,061
All Other Contributions
$15,262,940
Change in Net Assets
$5,672,707

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 Traded35$1,322,266Fair value
Total Noncash Contributions35$1,322,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,712,893
Revenue Not Reported on Financial Statements
$5,389,386
Revenue Not Reported on Form 990
$33,400,715
Other Revenue Adjustments
$4,135,684
Total Revenue per Audited Statements
$76,113,608
Total Revenue per Form 990
$48,102,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,265,516
Salaries, Compensation, and Employee Benefits$15,028,372
Grants and Similar Amounts Paid$4,135,684
Total Fundraising Expense$2,470,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,651,133$1,489,243$1,147,849$9,288,225
Fees for Services Other$1,526,909$5,238,227$48,318$6,813,454
Grants to Domestic Individuals$4,135,684--$4,135,684
Depreciation Depletion$3,856,910$59,810$31,978$3,948,698
Office Expenses$2,253,125$183,987$65,342$2,502,454
Occupancy$2,077,266$32,213$17,223$2,126,702
Other Employee Benefits$1,676,821$252,106$133,336$2,062,263
Current Officers, Directors, Trustees, and Key Employees$580,952$938,009$489,428$2,008,389
Insurance$150,156$1,281,188$11,721$1,443,065
Fees for Service Investment Mgmnt Fees-$1,253,702-$1,253,702
Pension Plan Contributions$513,625$248,208$126,227$888,060
Interest$772,296$11,976$6,403$790,675
Payroll Taxes$499,416$181,555$100,464$781,435
Information Technology$676,405$43,998$47,618$768,021
Other Expenses$121,393$310,273$8,099$439,765
Advertising$48,228$126,562$161,253$336,043
Fees for Services Legal$57,273$187,761$14,626$259,660
Travel$107,073$6,941$35,835$149,849
Conferences and Meetings$29,329$5,716$25,051$60,096
Fees for Services Accounting-$40,975-$40,975
Total Functional Expenses$28,066,351$11,892,450$2,470,771$42,429,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,429,572
Total Expenses per Audited Statements$37,089,590
Expenses per Audited Statements$37,040,186
Expenses Not Reported on Financial Statements$5,389,386
Other Expense Adjustments$4,135,684
Expenses Not Reported on Form 990$49,404
International Activity

International Summary

Spending
$177,950

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanInvestments-00$177,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Sabina McMahonSpouse Dir AdmisFaculty/AdminNo$168,526
Brian PidduckSpouse of HOSFaculty memberNo$53,455

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2010-01-04$35,515,000Refinanced prior bond issuances
BCalifornia Enterprise Dev2019-09-01$21,701,357Refunding 2010 Issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,515,000--$562,315
B$21,701,357--$350,714

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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Parent Association Chairs are voting members of the Board of Trustees related by marriage. Parent Association Chairs are trustees Kristina & George Phipps.A key employee is related by marriage to a highly compensated employee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared internally and reviewed by the Director of Finance. An outside consultant prepared a top-level review for presentation to the audit committee. The full Form 990, except for Schedule B, is reviewed by the audit committee prior to being presented to the full board of trustees through a secure website.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest disclosure forms are signed by trustees annually. Identified conflicts are addressed by the Board President and Head of School as appropriate for the circumstances. An affected board member will recuse themself from any board action that may involve a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The School hired an independent compensation consultant that compared the Head's compensation with that of a group of 28 other schools. The Head's compensation was set based on the information gathered. Subsequent years have been met with inflationary increases. Additionally, in each of those subsequent years comparative data from three dozen boarding schools has been utilized to validate adequacy and comparability.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees delegates duties to the Personnel Committee. The Personnel Committee is responsible for conducting annual performance and compensation review of the Head of School. The Personnel Committee also assists the Head of School with issues regarding faculty and administrator compensation. Salaries are compared to a peer group of schools who provide statistics through membership with the NAIS. The full board votes and determines the level of compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, conflict of interest policy or governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Thacher School Inc
EIN
95-1642398
Phone
8056403237
Address
5025 Thacher Road, Ojai, CA 93023

Signing Officer

Name
James Poulsen
Title
Asst. Treasurer
Signed
2022-05-10

Organization Details

Principal Officer
Blossom Beatty Pidduck
Formed
1924
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
216
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Section VIII, Line 6A - Gross rents

“The Thacher School received a non-cash gift of rental real estate in the Spring of 2020. Title to the non-debt financed rental real estate was completed in late July. The rent rolls were transferred to the school starting in July, though there were rental expenses incurred in transferring utilities and miscellaneous maintenance in June 2020.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are intended to further the educational mission of the school by providing for financial aid and support of faculty and facilities.”

Part X : FIN48 Footnote

“Since the School is exempt from Federal and State income tax liability, no provision is made for current or deferred income taxes. The School uses the same accounting methods for tax and financial reporting.The accounting principles generally accepted in the United States of America provides accounting and disclosure guidance about positions taken by an organization in its exempt tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its Federal and State exempt organization tax returns are more likely than not to be sustained upon examination. The School is subject to examinations by the U.S. Federal and State tax authorities from 2013 to present, generally for three years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Student store cost of goods sold $49404”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $4135684”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Student store cost of goods sold $49404”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $4135684”

Raw XML AppendixShowing 400 of 1,050 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03989883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03534838
IRS990/AccountsReceivableGrp/BOYAmt0679479
IRS990/AccountsReceivableGrp/EOYAmt0626307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Thacher School is a coeducational boarding high school (grades 9-12) serving academically talented students who will benefit from a rigorous college preparatory experience. Honor, fairness, kindness and truth are the cornerstones of school life.
IRS990/AdvertisingGrp/FundraisingAmt0161253
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0126562
IRS990/AdvertisingGrp/ProgramServicesAmt048228
IRS990/AdvertisingGrp/TotalAmt0336043
IRS990/AllOtherContributionsAmt015262940
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Thacher School Inc
IRS990/BooksInCareOfDetail/PhoneNum08056403237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05025 Thacher Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02778348
IRS990/CashNonInterestBearingGrp/EOYAmt04746414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt042
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0489428
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0938009
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0580952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02008389
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt025051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05716
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029329
IRS990/ConferencesMeetingsGrp/TotalAmt060096
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt012475145
IRS990/ContractorCompensationGrp/CompensationAmt12441982
IRS990/ContractorCompensationGrp/CompensationAmt21683013
IRS990/ContractorCompensationGrp/CompensationAmt31039521
IRS990/ContractorCompensationGrp/CompensationAmt4818817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0181 E Warm Springs Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 847424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 50196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31129 Maricopa Hwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41445 Donion St 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Las Vegas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Ojai
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Ventura
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd493003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0The Penta Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Munger Tolles & Olson LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Bon Appetit
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Craig Young Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Kelly Cleaning
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Investigative services
IRS990/ContractorCompensationGrp/ServicesDesc2Food Service
IRS990/ContractorCompensationGrp/ServicesDesc3Contractor
IRS990/ContractorCompensationGrp/ServicesDesc4Cleaning services
IRS990/CostOfGoodsSoldAmt049404
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015262940
IRS990/CYGrantsAndSimilarPaidAmt04135684
IRS990/CYInvestmentIncomeAmt016228743
IRS990/CYOtherExpensesAmt023265516
IRS990/CYOtherRevenueAmt066061
IRS990/CYProgramServiceRevenueAmt016544535
IRS990/CYRevenuesLessExpensesAmt05672707
IRS990/CYSalariesCompEmpBnftPaidAmt015028372
IRS990/CYTotalExpensesAmt042429572
IRS990/CYTotalFundraisingExpenseAmt02470771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048102279
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0617602
IRS990/DeferredRevenueGrp/EOYAmt0872053
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt031978
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03856910
IRS990/DepreciationDepletionGrp/TotalAmt03948698
IRS990/Desc0Regular Education Program: The philosophy of The Thacher School is rooted in the wisdom and work of its founder, Sherman Day Thacher, who embraced the extraordinary natural venue of his school and sought above all else to train his students in the art of living for their own greatest good and for the good of their fellow citizens. He believed the most worthwhile education combined a vigorous academic life with rugged outdoor activities that engendered self-reliance, concern for others, and fidelity to four principles: honor, fairness, kindness, and truth. The Thacher School recently unveiled a newly transformed Observatory and with the expertise of staff will facilitate educational pathways in astronomy, computer science, robotics and engineering.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168891971
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0179539287
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt027956655
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040975
IRS990/FeesForServicesAccountingGrp/TotalAmt040975
IRS990/FeesForServicesLegalGrp/FundraisingAmt014626
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0187761
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt057273
IRS990/FeesForServicesLegalGrp/TotalAmt0259660
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt048318
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05238227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01526909
IRS990/FeesForServicesOtherGrp/TotalAmt06813454
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01253702
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01253702
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
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/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt271187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt382488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt465443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5118238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt762244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828162
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0Blossom Beatty Pidduck
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Berndt
IRS990/Form990PartVIISectionAGrp/PersonNm2James Poulsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Billings
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Hooper
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm7Maria Morales-Kent
IRS990/Form990PartVIISectionAGrp/PersonNm8Sabina McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Yih
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm11Stefanie Warren
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Christina Alfandary
IRS990/Form990PartVIISectionAGrp/PersonNm14Riley Bechtel
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Britthingham
IRS990/Form990PartVIISectionAGrp/PersonNm16Eison Bonawyn
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Galgon
IRS990/Form990PartVIISectionAGrp/PersonNm18Henrique Guerra
IRS990/Form990PartVIISectionAGrp/PersonNm19Newlin Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Holman
IRS990/Form990PartVIISectionAGrp/PersonNm21Annica Howard
IRS990/Form990PartVIISectionAGrp/PersonNm22Christina Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm23Laura Van Winkle James
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisa Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm25Stephanie Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm26Gretchen Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm27Guadalupe Nickell
IRS990/Form990PartVIISectionAGrp/PersonNm28George Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm29Kristina Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm30Mark Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm31Brian Smallwood
IRS990/Form990PartVIISectionAGrp/PersonNm32Daniel Sonenshine
IRS990/Form990PartVIISectionAGrp/PersonNm33John Wagner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0392010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2288073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3195165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4204578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5137163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6146950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7142226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168526
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assist HOS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt7College Counseling
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dean of Students
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board ViceChair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Parent Chair

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,064,880
Liabilities
$25,767,651
Net assets
$316,297,229
Revenue
$48,102,279
Expenses
$42,429,572
Net income
$5,672,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$297$23.2$274$22.6$39.8$17.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$28.3$276$49.9$48.5$1.41
2021Detailed filing. Detailed filing data is available for this year.$342$25.8$316$48.1$42.4$5.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$304$26.4$277$39.9$33.5$6.38
2019Summary only. Only limited summary data is available for this year.$304$26.4$277$46.4$31.8$14.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$35.1$266$48.7$30.3$18.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$36.1$244$45.9$27.7$18.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$37.4$212$58.9$26.2$32.7
2015Detailed filing. Detailed filing data is available for this year.$243$37.6$205$53.5$25.5$28.0
2014Summary only. Only limited summary data is available for this year.$214$38.2$176$34.0$23.7$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$38.4$153$21.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$38.2$143$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$37.6$145$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$37.1$130$20.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $250M-$1B nonprofits