Civic Intelligence

Cate School

990 • Fiscal year 2022 • EIN 95-1644630

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 05, 2023

Organization ProfileWWW.CATE.ORG

View Organization Page

PO Box 5005Carpinteria, CA 93014

(805) 684-8409

Siviq Scores

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

Liabilities / Assets

25th percentile

0.08x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.46x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$542,835

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

23rd percentile

-9.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$199,003,842

Down $19,935,997 (-9.1%) from 2021

Net Assets

Down

$182,732,536

Down $23,737,316 (-11%) from 2021

Liabilities

Up

$16,271,306

Up $3,801,319 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$35,242,832

Down $20,568,320 (-37%) from 2021

Expenses

Up

$39,740,062

Up $9,188,916 (+30%) from 2021

Net Income

Down

-$4,497,230

Down $29,757,236 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300M$200M$100M$0Assets 2010: $118,282,232Liabilities 2010: $15,445,553Net Assets 2010: $102,836,6792010Assets 2011: $133,168,202Liabilities 2011: $17,856,819Net Assets 2011: $115,311,3832011Assets 2012: $130,272,644Liabilities 2012: $17,210,476Net Assets 2012: $113,062,1682012Assets 2013: $135,399,039Liabilities 2013: $16,324,423Net Assets 2013: $119,074,6162013Assets 2014: $147,331,008Liabilities 2014: $15,439,296Net Assets 2014: $131,891,7122014Assets 2015: $151,073,998Liabilities 2015: $14,764,371Net Assets 2015: $136,309,6272015Assets 2016: $150,485,426Liabilities 2016: $14,032,247Net Assets 2016: $136,453,1792016Assets 2017: $161,718,446Liabilities 2017: $12,113,245Net Assets 2017: $149,605,2012017Assets 2018: $170,926,661Liabilities 2018: $12,149,428Net Assets 2018: $158,777,2332018Assets 2019: $179,337,473Liabilities 2019: $12,962,969Net Assets 2019: $166,374,5042019Assets 2020: $189,891,519Liabilities 2020: $19,565,904Net Assets 2020: $170,325,6152020Assets 2021: $218,939,839Liabilities 2021: $12,469,987Net Assets 2021: $206,469,8522021Assets 2022: $199,003,842Liabilities 2022: $16,271,306Net Assets 2022: $182,732,5362022Assets 2023: $214,391,093Liabilities 2023: $21,419,796Net Assets 2023: $192,971,2972023

Highlighted filing

2022

Assets$199,003,842
Liabilities$16,271,306
Net Assets$182,732,536
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,316,0252010Expenses 2011: $19,495,5102011Expenses 2012: $20,311,5822012Expenses 2013: $20,667,2482013Revenue 2014: $23,667,898Expenses 2014: $21,964,539Net Income 2014: $1,703,3592014Revenue 2015: $28,159,788Expenses 2015: $23,221,308Net Income 2015: $4,938,4802015Revenue 2016: $21,334,926Expenses 2016: $24,553,918Net Income 2016: -$3,218,9922016Revenue 2017: $27,459,980Expenses 2017: $25,683,558Net Income 2017: $1,776,4222017Revenue 2018: $32,369,501Expenses 2018: $27,732,623Net Income 2018: $4,636,8782018Revenue 2019: $37,047,117Expenses 2019: $28,681,238Net Income 2019: $8,365,8792019Revenue 2020: $33,336,724Expenses 2020: $30,205,088Net Income 2020: $3,131,6362020Revenue 2021: $55,811,152Expenses 2021: $30,551,146Net Income 2021: $25,260,0062021Revenue 2022: $35,242,832Expenses 2022: $39,740,062Net Income 2022: -$4,497,2302022Revenue 2023: $34,602,597Expenses 2023: $36,696,897Net Income 2023: -$2,094,3002023

Highlighted filing

2022

Revenue$35,242,832
Expenses$39,740,062
Net Income-$4,497,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 5, 2023
Return Version
2021v4.2
Gross Receipts
$46,724,683
Mission and Program Overview

Mission

Operations & maintenance of a private high school. Approximately 280 students enrolled.

Through commitment, scholarship, companionship, and service, each member of the cate community contributes to what our founder called "the spirit of this place all compounded of beauty and virtue, quiet study, vigorous play, and hard work."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$57,888,791$78,116,230▲ $20,227,439
Land, Buildings, and Equipment, Net$68,067,513$69,284,880▲ $1,217,367
Investments in Publicly Traded Securities$77,349,623$33,780,059▼ $43,569,564
Pledges and Grants Receivable$8,048,921$9,422,022▲ $1,373,101
Savings and Temporary Cash Investments$4,293,802$3,294,686▼ $999,116
Cash and Non-Interest-Bearing Accounts$120,544$2,453,299▲ $2,332,755
Prepaid Expenses and Deferred Charges$953,941$466,618▼ $487,323
Accounts Receivable$216,361$293,762▲ $77,401
Investments Program Related$218,027$181,223▼ $36,804
Other Notes and Loans Receivable, Net$98,000$98,000→ $0
Inventories for Sale or Use$48,974$39,392▼ $9,582
Total Assets$218,939,839$199,003,842▼ $19,935,997
Other Assets Total$1,635,342$1,573,671▼ $61,671
Liabilities
Deferred Revenue$5,798,080$6,204,348▲ $406,268
Accounts Payable and Accrued Expenses$2,102,996$5,168,747▲ $3,065,751
Mortgage Notes Payable Secured by Investment Property$3,969,566$4,416,192▲ $446,626
Other Liabilities$599,345$482,019▼ $117,326
Total Liabilities$12,469,987$16,271,306▲ $3,801,319
Net Assets / Fund Balance
Net Assets With Donor Restrictions$145,775,654$124,553,931▼ $21,221,723
Net Assets Without Donor Restrictions$60,694,198$58,178,605▼ $2,515,593
Total Net Assets Fund Balance$206,469,852$182,732,536▼ $23,737,316
Total Liabilities and Net Assets / Fund Balance$218,939,839$199,003,842▼ $19,935,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,237,549-$73,237,549
Leasehold Improvements$22,936,202-$22,936,202
Land$5,912,055-$5,912,055
Equipment$5,864,254-$5,864,254
Other Land Buildings$-38,665,180$43,150,222$4,485,042
Other Securities$75,841,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$135,231,744$3,082,614▼ $21,537,675$4,884,775$111,891,908
2020$106,847,396$2,656,857▲ $34,956,809$9,229,318$135,231,744
2019$111,027,445$41,011,136▼ $40,191,185$-5,000,000$106,847,396
2018$112,251,916$6,345,938▲ $1,000,000$2,757,875$116,839,979
2017$104,937,129$3,913,055▲ $7,821,635$4,419,903$112,251,916
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin Williams IvHeadmaster/secretaryFT$473,924$68,911$542,835
Sandi PierceAsst Head of School for FiFT$243,203$42,903$286,106
Jason DorionAsst. HeadmasterFT$184,138$44,273$228,411
Charlotte BrownleeAssistant Head of School FFT$182,001$35,884$217,885
Lindsay NewloveDirector of AdvancementFT$166,091$35,162$201,253
Peter MackAsst Head of School for StFT$143,145$26,211$169,356
Natalie JackelDirector of Health ServicesFT$139,862$25,078$164,940

Board Members and Trustees

NameTitle
Jonathan Wyatt GruberChair
Elizabeth B StansonPresident
Marianna SpragueVice President
Adam S HorowitzTrustee
Annalee SalcedoTrustee
Brian TomTrustee
Calgary AvansinoTrustee
Casey MccannTrustee
Daniel Cherry IiiTrustee
Edward R Ted SimpsonTrustee
Frank a HuertaTrustee
James P Jay Melican IiiTrustee
Karl WeisTrustee
Kristen Klingbeil-weisTrustee
Lauren Craig AlbrechtTrustee
Leone E PriceTrustee
Monique ParsonsTrustee
Patricia MacfarlaneTrustee
Rebecca FosterTrustee
Rosalind Emmett NiemanTrustee
Sheila Marmon HeuerTrustee
Sylvia Torres-guillenTrustee
Dan a EmmettLife Trustee
Greg H KubicekLife Trustee
Richard D BaumLife Trustee
David TunnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartigan & FoleyBuilding Contractor1056 E META ST SUITE 101, Ventura, CA 93001$2,526,482
FlikFood ServicePO BOX 50196, Los Angeles, CA 90071$1,660,602
Pacific Diagnostic Laboratories LLCMedical Supplies And TestingFILE 749193, Los Angeles, CA 90074$387,391
Godkin DesignConstruction Contractor4302 VERANO ST, Carpinteria, CA 93013$257,938
A Cavalli ConstructionConstruction Contractor4955 NIPOMO DRIVE, Carpinteria, CA 93013$252,170
Revenue and Support

Revenue Composition

Contributions and Grants
$16,128,620
Program Service Revenue
$20,112,794
Investment Income
$-1,868,480
Other Revenue
$869,898
All Other Contributions
$16,128,620
Change in Net Assets
$-4,497,230

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 Traded19$1,287,204Market Price
Works of Art1$29,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table6$8,494Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$2,795Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$1,800Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$360Estimated Fair Market Value (FMV)
Total Noncash Contributions30$1,329,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,830,185
Revenue Not Reported on Financial Statements
$412,647
Revenue Not Reported on Form 990
$-24,528,849
Total Revenue per Audited Statements
$10,301,336
Total Revenue per Form 990
$35,242,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,704,842
Salaries, Compensation, and Employee Benefits$14,746,457
Grants and Similar Amounts Paid$5,288,763
Total Fundraising Expense$1,722,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,618,701$2,125,529$785,690$10,529,920
Fees for Services Legal-$4,958,891-$4,958,891
Grants to Domestic Individuals$4,778,563--$4,778,563
Depreciation Depletion$2,416,648$638,987$179,741$3,235,376
Other Employee Benefits$1,125,944$278,064$81,557$1,485,565
Office Expenses-$1,431,051-$1,431,051
Pension Plan Contributions$811,907$169,384$50,924$1,032,215
Occupancy$656,430$203,512$48,823$908,765
Payroll Taxes$650,556$172,437$47,899$870,892
Current Officers, Directors, Trustees, and Key Employees$188,914$532,823$106,128$827,865
Insurance$611,485$161,683$45,480$818,648
All Other Expenses$379,449$173,632-$553,081
Foreign Grants$510,200--$510,200
Fees for Service Investment Mgmnt Fees-$412,647-$412,647
Other Expenses$283,774$707,481$199,008$283,774
Advertising--$176,842$176,842
Fees for Services Accounting-$104,160-$104,160
Fees for Services Management-$72,625-$72,625
Interest-$71,470-$71,470
Total Functional Expenses$25,803,594$12,214,376$1,722,092$39,740,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,740,062
Expenses per Audited Statements$34,038,652
Total Expenses per Audited Statements$34,038,652
Expenses Not Reported on Financial Statements$5,701,410
Other Expense Adjustments$5,288,763
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,275,110

International Compliance

Foreign grant records maintained
No
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
Central America and the CaribbeanHedge Fund Investments-00$2,275,110
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457b Plan Payable$450,671
Crt Liabilities$21,348
Unemployment Reserve$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Form 990 reviewed by assistant head of school for finance and operations sandi pierce and then presented to the board of trustees for review and approval.”

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

“Annually, during a trustee meeting, board of trustees members are required to disclose any conflicts of interest. Any potential conflicts will be investigated and resolved.”

Form 990, Part VI, Section B, Line 15A

“All compensation for the headmaster is first reviewed and approved by the compensation committee and then presented to the executive compensation committee of the board of trustees for review and approval. Also, compensation amounts for all key employees are compared to data of other comparable private schools maintained by the national association of independent schools.”

Form 990, Part VI, Section C, Line 19

“School will provide copies of its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cate School
EIN
95-1644630
Phone
8056848409
Address
PO BOX 5005, CARPINTERIA, CA 93014

Signing Officer

Name
Sandi Pierce
Title
Asst Headmaster Finance & Operation
Phone
8056848409
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Pierce
Formed
1910
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
26
Employees
251
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Gifts to the endowment are an investment in the long-term financial health of the institution. Income from each of the school's endowed funds is used to fund the school's program in perpetuity. The principal is invested for long-term growth to serve present and future generations of students.”

PART X, LINE 2:

“The school has been granted exemption from income tax under sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code. Accounting principles generally accepted in the united states of america 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 belieces all of the positions taken by the school are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid provided -5,288,763.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid provided 5,288,763.”

Raw XML AppendixShowing 400 of 955 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/BOYAmt02102996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05168747
IRS990/AccountsReceivableGrp/BOYAmt0216361
IRS990/AccountsReceivableGrp/EOYAmt0293762
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH COMMITMENT, SCHOLARSHIP, COMPANIONSHIP, AND SERVICE, EACH MEMBER OF THE CATE COMMUNITY CONTRIBUTES TO WHAT OUR FOUNDER CALLED "THE SPIRIT OF THIS PLACE ALL COMPOUNDED OF BEAUTY AND VIRTUE, QUIET STUDY, VIGOROUS PLAY, AND HARD WORK."
IRS990/AdvertisingGrp/FundraisingAmt0176842
IRS990/AdvertisingGrp/TotalAmt0176842
IRS990/AllOtherContributionsAmt016128620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0173632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0379449
IRS990/AllOtherExpensesGrp/TotalAmt0553081
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDI PIERCE
IRS990/BooksInCareOfDetail/PhoneNum08056844127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01960 CATE MESA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARPINTERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093013
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120544
IRS990/CashNonInterestBearingGrp/EOYAmt02453299
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0106128
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0532823
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0188914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0827865
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02526482
IRS990/ContractorCompensationGrp/CompensationAmt11660602
IRS990/ContractorCompensationGrp/CompensationAmt2387391
IRS990/ContractorCompensationGrp/CompensationAmt3257938
IRS990/ContractorCompensationGrp/CompensationAmt4252170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01056 E META ST SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 50196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2FILE 749193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34302 VERANO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44955 NIPOMO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VENTURA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CARPINTERIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CARPINTERIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd493013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARTIGAN & FOLEY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLIK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PACIFIC DIAGNOSTIC LABORATORIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GODKIN DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4A CAVALLI CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SUPPLIES AND TESTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016128620
IRS990/CYGrantsAndSimilarPaidAmt05288763
IRS990/CYInvestmentIncomeAmt0-1868480
IRS990/CYOtherExpensesAmt019704842
IRS990/CYOtherRevenueAmt0869898
IRS990/CYProgramServiceRevenueAmt020112794
IRS990/CYRevenuesLessExpensesAmt0-4497230
IRS990/CYSalariesCompEmpBnftPaidAmt014746457
IRS990/CYTotalExpensesAmt039740062
IRS990/CYTotalFundraisingExpenseAmt01722092
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035242832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05798080
IRS990/DeferredRevenueGrp/EOYAmt06204348
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0179741
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0638987
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02416648
IRS990/DepreciationDepletionGrp/TotalAmt03235376
IRS990/Desc0OPERATIONS AND MAINTENANCE OF A PRIVATE HIGH SCHOOL. APPROXIMATELY 300 STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0145775654
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0124553931
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0251
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025803594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104160
IRS990/FeesForServicesAccountingGrp/TotalAmt0104160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04958891
IRS990/FeesForServicesLegalGrp/TotalAmt04958891
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072625
IRS990/FeesForServicesManagementGrp/TotalAmt072625
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0412647
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0412647
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0510200
IRS990/ForeignGrantsGrp/TotalAmt0510200
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068911
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2742903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2834273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2935884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3028162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3126211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3225078
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN WILLIAMS IV
IRS990/Form990PartVIISectionAGrp/PersonNm1CALGARY AVANSINO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD D BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNA SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH B STANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN WYATT GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN A EMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN CRAIG ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSALIND EMMETT NIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MONIQUE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm12CASEY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG H KUBICEK
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK A HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM S HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEILA MARMON HEUER
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18LEONE E PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm19SYLVIA TORRES-GUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD R TED SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN TOM
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNALEE SALCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES P JAY MELICAN III
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL CHERRY III
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTEN KLINGBEIL-WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm27SANDI PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm28JASON DORION
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLOTTE BROWNLEE
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDSAY NEWLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm31PETER MACK
IRS990/Form990PartVIISectionAGrp/PersonNm32NATALIE JACKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0473924
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27243203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28194138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29182001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30173091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31143145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32139862
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/TitleTxt0HEADMASTER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIFE TRUSTEE
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST HEAD OF SCHOOL FOR FI
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASST. HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT HEAD OF SCHOOL F
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASST HEAD OF SCHOOL FOR ST
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIR OF HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6578325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt05288763
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04778563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04778563
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04903526
IRS990/GrossReceiptsAmt046724683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt045480
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161683
IRS990/InsuranceGrp/ProgramServicesAmt0611485
IRS990/InsuranceGrp/TotalAmt0818648
IRS990/InterestGrp/ManagementAndGeneralAmt071470
IRS990/InterestGrp/TotalAmt071470
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039392
IRS990/InvestmentIncomeGrp/ExclusionAmt04709845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04709845
IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,003,842
Liabilities
$16,271,306
Net assets
$182,732,536
Revenue
$35,242,832
Expenses
$39,740,062
Net income
-$4,497,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$214$21.4$193$34.6$36.7$2.09
2022Detailed filing. Detailed filing data is available for this year.$199$16.3$183$35.2$39.7$4.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$12.5$206$55.8$30.6$25.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$19.6$170$33.3$30.2$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$13.0$166$37.0$28.7$8.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$12.1$159$32.4$27.7$4.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$12.1$150$27.5$25.7$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$14.0$136$21.3$24.6$3.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$14.8$136$28.2$23.2$4.94
2014Detailed filing. Detailed filing data is available for this year.$147$15.4$132$23.7$22.0$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$16.3$119$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$17.2$113$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$17.9$115$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$15.4$103$18.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits