Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$29,636,791
Down $2,256 (-0.0%) from 2021
Net Assets
Up$17,361,832
Up $806,844 (+4.9%) from 2021
Liabilities
Down$12,274,959
Down $809,100 (-6.2%) from 2021
Revenue
Up$10,024,756
Up $1,848,194 (+23%) from 2021
Expenses
Up$8,459,446
Up $1,520,991 (+22%) from 2021
Net Income
Up$1,565,310
Up $327,203 (+26%) from 2021
Elementary & early childhood education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,671,240 | $18,935,168 | ▲ $263,928 |
| Cash and Non-Interest-Bearing Accounts | $5,059,460 | $5,696,201 | ▲ $636,741 |
| Investments in Publicly Traded Securities | $5,591,895 | $4,805,715 | ▼ $786,180 |
| Prepaid Expenses and Deferred Charges | $132,349 | $127,784 | ▼ $4,565 |
| Pledges and Grants Receivable | $180,198 | $70,659 | ▼ $109,539 |
| Accounts Receivable | $3,905 | $1,264 | ▼ $2,641 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $29,639,047 | $29,636,791 | ▼ $2,256 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,234,366 | $9,461,051 | ▲ $226,685 |
| Deferred Revenue | $2,460,676 | $2,590,033 | ▲ $129,357 |
| Other Liabilities | $922,733 | - | - |
| Accounts Payable and Accrued Expenses | $466,284 | $223,875 | ▼ $242,409 |
| Total Liabilities | $13,084,059 | $12,274,959 | ▼ $809,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,252,768 | $12,220,318 | ▲ $1,967,550 |
| Net Assets With Donor Restrictions | $6,302,220 | $5,141,514 | ▼ $1,160,706 |
| Total Net Assets Fund Balance | $16,554,988 | $17,361,832 | ▲ $806,844 |
| Total Liabilities and Net Assets / Fund Balance | $29,639,047 | $29,636,791 | ▼ $2,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,531,723 | $5,214,999 | $15,746,722 |
| Land | $8,253,173 | - | $8,253,173 |
| Other Land Buildings | $150,272 | $148,576 | $298,848 |
| Equipment | - | $65,170 | $65,170 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $5,606,729 | - | ▼ $566,180 | - | $4,817,651 |
| 2020 | $4,663,220 | - | ▲ $1,147,923 | - | $5,606,729 |
| 2019 | $4,767,225 | - | ▲ $67,574 | - | $4,663,220 |
| 2018 | $4,758,818 | - | ▲ $206,611 | - | $4,767,225 |
| 2017 | $4,683,836 | - | ▲ $263,273 | - | $4,758,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith a Fleming | Head of School | FT | $212,859 | $23,762 | $236,621 |
| Carol Baranowski | Director of Finance | FT | $136,444 | $18,495 | $154,939 |
| Debbie Rodriguez | Director Adv & COM Rel | FT | $105,325 | $20,558 | $125,883 |
| Jonathan Bluestein | Asst Head of Sch | FT | $110,294 | $14,323 | $124,617 |
| Chip Edwards | Teacher | FT | $101,648 | $15,624 | $117,272 |
| Name | Title |
|---|---|
| Tom Halsey | President |
| Casey Armstrong | Trustee |
| Dagmar Smek | Trustee |
| Dan Green | Trustee |
| Jennifer Garza | Trustee |
| Jonathan Lischke | Trustee |
| Lisa Hersman | Trustee |
| Lynnsay Rogers | Trustee |
| Matt Emery | Trustee |
| Mia Kelly | Trustee |
| Nick Stone | Trustee |
| Pietro La Greca Jr | Trustee |
| Scott Murfey | Trustee |
| Tim Malatesta | Trustee |
| Zoe Kleinbub | Trustee |
| Avelina Kauffman | Secretary |
| Bill Hornung | VP & Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $38,088 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $38,088 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,547,268 |
| Other Expenses | $2,226,486 |
| Grants and Similar Amounts Paid | $685,692 |
| Total Fundraising Expense | $242,264 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,704,424 | $253,637 | $154,306 | $4,112,367 |
| Grants to Domestic Individuals | $685,692 | - | - | $685,692 |
| Current Officers, Directors, Trustees, and Key Employees | $433,016 | $29,508 | $18,253 | $480,777 |
| Depreciation Depletion | $429,701 | $15,354 | $2,916 | $447,971 |
| Pension Plan Contributions | $355,927 | $23,155 | $16,692 | $395,774 |
| Payroll Taxes | $321,487 | $20,915 | $15,078 | $357,480 |
| Other Employee Benefits | $180,646 | $11,752 | $8,472 | $200,870 |
| Other Expenses | $149,788 | $7,563 | $1,436 | $149,788 |
| Fees for Services Other | $101,633 | $28,822 | $3,951 | $134,406 |
| Information Technology | $91,860 | $26,050 | $3,571 | $121,481 |
| Fees for Services Legal | $82,229 | $23,319 | $3,197 | $108,745 |
| Insurance | $79,464 | $2,839 | $539 | $82,842 |
| All Other Expenses | $41,644 | $11,810 | $1,619 | $55,073 |
| Fees for Service Investment Mgmnt Fees | - | $26,576 | - | $26,576 |
| Advertising | $12,568 | $3,617 | $576 | $16,761 |
| Total Functional Expenses | $7,655,687 | $561,495 | $242,264 | $8,459,446 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,459,446 |
| Total Expenses per Audited Statements | $7,848,162 |
| Expenses per Audited Statements | $7,747,178 |
| Expenses Not Reported on Financial Statements | $712,268 |
| Other Expense Adjustments | $685,692 |
| Expenses Not Reported on Form 990 | $100,984 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $335,896 |
| Fundraising Direct Expenses | $61,912 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $327,063 | $327,063 | $59,333 | $267,730 |
| Spring Beer & Wine | $8,833 | $8,833 | $2,579 | $6,254 |
| Total Events | $335,896 | $335,896 | $61,912 | $273,984 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | CA Enterprise Dev Auth | 2021-10-28 | $9,735,375 | REAL ESTATE PURCHASE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,735,375 | $30,971 | $274,234 | $116,421 |
“The director of finance and business operations reviews the form 990 and then circulates the public disclosure copy to the board of trustees. Due to privacy issues related to donations and the schedule b, the board has elected to review only the public disclosure copy. All trustees are asked to acknowledge receipt and review the return. Once they complete the review, they are asked to direct any questions or comments to the director of finance and business operations. Any necessary revisions are made by the preparing cpa firm and reviewed by the director of finance and business operations and board treasurer. The head of school signs the return when the review process is completed and the information is deemed accurate.”
“Trustees sign disclosure statements every year.”
“A committee determines the head of school's salary. Benchmarking statistics from the nais (national association of independent schools), dasl (data and analysis for school leadership), and cal isboa are used to compare salaries and benefits of independent schools with comparable demographics. The same method is used to determine key employees compensation.”
“All documents are made available through the business office or the board of trustees.”
“The school's endowment consists of funds established to help ensure the hiring and retention of excellent teachers and of long-term fiscal strength of the school.”
“The School, a California, not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The School has reviewed its position for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”
“Special events expense $61912 rental expense $39072”
“FINANCIAL AID $685692”
“Special events expense $61912 rental expense $39072”
“FINANCIAL AID $685692”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 466284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY & EARLY CHILDHOOD EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 576 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3617 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16761 |
| IRS990/AllOtherContributionsAmt | 0 | 821557 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL BARANOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584593773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7380 GIRARD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA JOLLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5059460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5696201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 433016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 480777 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1750790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 685692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222401 |
| IRS990/CYOtherExpensesAmt | 0 | 2226486 |
| IRS990/CYOtherRevenueAmt | 0 | 300955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7750610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1565310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5547268 |
| IRS990/CYTotalExpensesAmt | 0 | 8459446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10024756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2460676 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2590033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2916 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 429701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 447971 |
| IRS990/Desc | 0 | PROVIDING ELEMENTARY & EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 302 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6302220 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5141514 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7655687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3197 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23319 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 82229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108745 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3951 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28822 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134406 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26576 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26576 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH A FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BARANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN BLUESTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHIP EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HORNUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASEY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MALATESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNNSAY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZOE KLEINBUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT MURFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN LISCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA HERSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICK STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAGMAR SMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AVELINA KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PIETRO LA GRECA JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 212859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR ADV & COM REL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST HEAD OF SCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61912 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 335896 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107999 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 929233 |
| IRS990/GrantAmt | 0 | 685692 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 685692 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 685692 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1603870 |
| IRS990/GrossReceiptsAmt | 0 | 11621611 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3571 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26050 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121481 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82842 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114402 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5591895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4805715 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5428745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18671240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18935168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24363913 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1495871 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39072 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ELEMENTARY & EARLY CHILDHOOD EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9234366 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9461051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16554988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17361832 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107999 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107999 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 273984 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 273984 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26971 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26971 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -758466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10252768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12220318 |
| IRS990/NoncashContributionsAmt | 0 | 38088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8472 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200870 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT SERVICE & AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational Materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4170 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7488 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 614613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 640744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149788 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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