Civic Intelligence

The Webb Schools

990 • Fiscal year 2018 • EIN 95-1856591

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.WEBB.ORG

View Organization Page

Refreshing map…

1175 W Baseline RoadClaremont, CA 91711

(909) 626-3587

Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.49x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$854,686

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$84,018,175

Flat from 2018

Net Assets

Flat

$66,983,539

Flat from 2018

Liabilities

Flat

$17,034,636

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Flat

$34,655,812

Flat from 2018

Expenses

Flat

$25,665,650

Flat from 2018

Net Income

Flat

$8,990,162

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150M$100M$50M$0Assets 2011: $54,608,406Liabilities 2011: $16,783,407Net Assets 2011: $37,824,9992011Assets 2012: $52,880,922Liabilities 2012: $17,394,258Net Assets 2012: $35,486,6642012Assets 2013: $57,049,800Liabilities 2013: $17,534,628Net Assets 2013: $39,515,1722013Assets 2014: $61,509,353Liabilities 2014: $16,181,341Net Assets 2014: $45,328,0122014Assets 2015: $62,716,176Liabilities 2015: $17,019,723Net Assets 2015: $45,696,4532015Assets 2016: $64,721,073Liabilities 2016: $17,050,733Net Assets 2016: $47,670,3402016Assets 2017: $74,546,501Liabilities 2017: $18,087,970Net Assets 2017: $56,458,5312017Assets 2018: $84,018,175Liabilities 2018: $17,034,636Net Assets 2018: $66,983,5392018Assets 2018: $84,018,175Liabilities 2018: $17,034,636Net Assets 2018: $66,983,5392018Assets 2019: $88,810,223Liabilities 2019: $17,526,270Net Assets 2019: $71,283,9532019Assets 2020: $90,674,489Liabilities 2020: $17,234,325Net Assets 2020: $73,440,1642020Assets 2021: $97,997,385Liabilities 2021: $17,021,249Net Assets 2021: $80,976,1362021Assets 2022: $106,458,525Liabilities 2022: $19,140,256Net Assets 2022: $87,318,2692022Assets 2023: $115,711,624Liabilities 2023: $20,080,040Net Assets 2023: $95,631,5842023

Highlighted filing

2018

Assets$84,018,175
Liabilities$17,034,636
Net Assets$66,983,539
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $19,562,5942011Expenses 2012: $21,606,7752012Expenses 2013: $20,777,2742013Revenue 2014: $24,485,703Expenses 2014: $21,594,384Net Income 2014: $2,891,3192014Revenue 2015: $24,182,629Expenses 2015: $22,306,676Net Income 2015: $1,875,9532015Revenue 2016: $26,448,945Expenses 2016: $23,570,356Net Income 2016: $2,878,5892016Revenue 2017: $30,362,139Expenses 2017: $23,721,995Net Income 2017: $6,640,1442017Revenue 2018: $34,655,812Expenses 2018: $25,665,650Net Income 2018: $8,990,1622018Revenue 2018: $34,655,812Expenses 2018: $25,665,650Net Income 2018: $8,990,1622018Revenue 2019: $30,240,369Expenses 2019: $26,550,097Net Income 2019: $3,690,2722019Revenue 2020: $30,127,726Expenses 2020: $27,308,505Net Income 2020: $2,819,2212020Revenue 2021: $25,641,959Expenses 2021: $25,664,546Net Income 2021: -$22,5872021Revenue 2022: $40,073,615Expenses 2022: $29,673,336Net Income 2022: $10,400,2792022Revenue 2023: $36,181,778Expenses 2023: $31,748,603Net Income 2023: $4,433,1752023

Highlighted filing

2018

Revenue$34,655,812
Expenses$25,665,650
Net Income$8,990,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$36,718,046
Mission and Program Overview

Mission

The mission of the webb schools is to provide an exemplary learning community that nurtures and inspires boys and girls to become men and women who think boldly, mindfully and creatively, act with honor and moral courage, lead with distinction, and serve with a generous spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,196,194$29,360,846▲ $4,164,652
Land, Buildings, and Equipment, Net$21,146,954$26,797,672▲ $5,650,718
Savings and Temporary Cash Investments$14,255,855$15,908,136▲ $1,652,281
Cash and Non-Interest-Bearing Accounts$1,493,921$3,194,260▲ $1,700,339
Pledges and Grants Receivable$2,449,490$2,763,933▲ $314,443
Investments Other Securities$4,028,067$2,508,344▼ $1,519,723
Prepaid Expenses and Deferred Charges$409,109$361,318▼ $47,791
Accounts Receivable$168,497$217,947▲ $49,450
Inventories for Sale or Use$18,129$12,136▼ $5,993
Total Assets$74,546,501$84,018,175▲ $9,471,674
Other Assets Total$5,380,285$2,893,583▼ $2,486,702
Liabilities
Tax Exempt Bond Liabilities$9,601,413$9,405,447▼ $195,966
Deferred Revenue$4,925,205$4,845,026▼ $80,179
Other Liabilities$2,197,142$1,660,211▼ $536,931
Accounts Payable and Accrued Expenses$1,364,210$1,123,952▼ $240,258
Total Liabilities$18,087,970$17,034,636▼ $1,053,334
Net Assets / Fund Balance
Unrestricted Net Assets$28,715,190$32,564,377▲ $3,849,187
Permanently Rstr Net Assets$21,619,829$23,926,342▲ $2,306,513
Temporarily Rstr Net Assets$6,123,512$10,492,820▲ $4,369,308
Total Net Assets Fund Balance$56,458,531$66,983,539▲ $10,525,008
Total Liabilities and Net Assets / Fund Balance$74,546,501$84,018,175▲ $9,471,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,728,752$20,412,771$40,141,523
Land$5,796,493-$5,796,493
Leasehold Improvements$958,209$1,895,203$2,853,412
Other Land Buildings$314,218$944,710$1,258,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,650,274$3,409,791▲ $1,737,885$596,090$32,712,398
2016$26,224,144$714,532▲ $2,791,045$598,303$28,650,274
2015$27,617,927$554,606▼ $873,078$604,878$26,224,144
2014$23,588,380$513,703▼ $466,567$581,005$22,617,927
2013$25,506,001$507,846▲ $3,583,576$609,029$28,588,380
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor B StockdaleTrustee, President, Head OFT$375,027$479,659$854,686
Dutch BarhydtDirector of AdvancementFT$202,000$67,317$269,317
Janet K PeddyCFO, Asst SecretaryFT$224,577$33,199$257,776
Jamila Everett PhdDirector of Admission & Financial AidFT$181,800$60,504$242,304
Theresa Smith PhdAssistant Head of SchoolsFT$160,350$56,563$216,913
Peter BartlettDirector of Residential LifeFT$75,350$125,166$200,516
Joe WoodwardDirector of Strategic CommunicationsFT$151,500$28,174$179,674
Hector MartinezDirector of College CounseFT$130,073$27,704$157,777
Laura WensleySenior Director of DevelopmentFT$117,304$26,911$144,215
Kevin DoyleDirector of FacilitiesFT$113,240$6,199$119,439

Board Members and Trustees

NameTitle
Larry AshtonEx-officio Trustee
Blake BrownTrustee
Christina Mercer-mcginleyTrustee
David LooTrustee
David MylesTrustee
Denis YipTrustee
Deval DvivediTrustee
Janel Henriksen HastingsTrustee
Jenna GambaroTrustee
John HollidayTrustee
Mickey NovakTrustee
Miles R RosedaleTrustee
Rahmi MowjoodTrustee
Richard RomeroTrustee
Roger J MillarTrustee
Sanjiv DholakiaTrustee
Sara AdlerTrustee
Wendin SmithTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartman BaldwinConstruction Services100 W FOOTHILL BLVD, Claremont, CA 91711$1,819,524
Sodexo INC Affiliates DeptFacilities MgtDEPT 880328, Los Angeles, CA 90088$779,799
Murray CompanyConstruction Services18414 S SANTA FE AVE, Rancho Dominguez, CA 90221$702,039
Resource Computer Solutions INCIt Management2058 N MILLS PMB 243, Claremont, CA 91711$507,149
Culinart INCFood ServicesPO BOX 50196, Los Angeles, CA 90074$377,589
Revenue and Support

Revenue Composition

Contributions and Grants
$10,937,912
Program Service Revenue
$22,824,387
Investment Income
$845,284
Other Revenue
$48,229
All Other Contributions
$10,755,671
Change in Net Assets
$8,990,162

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 Traded13$50,690Market Value
Clothing and Household Goods-$6,417Estimate Fair Market Val
Other Non Cash Contri Table3$3,485Estimate Fair Market
Total Noncash Contributions16$60,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,747,611
Revenue Not Reported on Financial Statements
$4,908,201
Revenue Not Reported on Form 990
$1,077,322
Other Revenue Adjustments
$4,762,934
Total Revenue per Audited Statements
$30,824,933
Total Revenue per Form 990
$34,655,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,595,556
Other Expenses$8,744,010
Grants and Similar Amounts Paid$5,326,084
Total Fundraising Expense$2,129,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,016,387$1,058,950$650,837$7,726,174
Grants to Domestic Individuals$5,326,084--$5,326,084
Occupancy$1,198,465$466,953$4,816$1,670,234
Current Officers, Directors, Trustees, and Key Employees$287,883$720,680$513,166$1,521,729
Depreciation Depletion-$1,444,858-$1,444,858
Other Employee Benefits$849,996$209,245$95,912$1,155,153
Fees for Services Management$1,015,179$102,327$26,931$1,144,437
Payroll Taxes$451,552$154,614$58,170$664,336
Fees for Services Other$323,985$118,640$115,705$558,330
Pension Plan Contributions$405,375$81,247$41,542$528,164
Other Expenses$79,364$380,559$148$460,071
Insurance$117,780$165,343$398$283,521
Travel$6,616$104,803$95,902$207,321
Office Expenses$8,764$114,115$77,696$200,575
Fees for Services Legal-$197,093-$197,093
Conferences and Meetings$49,184$91,255$13,255$153,694
Information Technology$96,620$46,357$6,441$149,418
Advertising$36,866$82,203$2,458$121,527
Fees for Services Accounting-$60,730-$60,730
Interest-$106-$106
Total Functional Expenses$17,766,128$5,769,969$2,129,553$25,665,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,665,650
Expenses per Audited Statements$20,784,198
Total Expenses per Audited Statements$20,784,198
Expenses Not Reported on Financial Statements$4,881,452
Other Expense Adjustments$4,881,452
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$118,329

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
East AsiaProgram ServicesFUNDRAISING; ALUMNI--$57,643
East AsiaProgram ServicesAdmission--$21,463
EuropeProgram ServicesFUNDRAISING; ALUMNI--$18,301
North AmericaProgram ServicesAdmission--$8,754
RussiaProgram ServicesAdmission--$6,084
EuropeProgram ServicesAdmission--$6,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,880
Fundraising Direct Expenses$81,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affiliates$237,629$102,880$25,104$77,776
Total Events$237,629$102,880$81,777$21,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LIABILITIES RE: SWAP AGREEMENT$1,456,158
Due to Affiliated Organization$150,000
Trust Liabilities - Student Clubs$54,053

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance Authority2012-03-06$10,700,000Acquisition , construction, renovation of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,700,992$13,010$1,080,000$274,015

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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, Section B, Line 11B

“Form 990 is reviewed by the webb schools chief financial officer, and is then circulated to all trustees before it is filed.”

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

“Trustees and officers complete conflict of interest statements on an annual basis; these documents are reviewed by the chief financial officer and any exceptions are reported to the head of schools, audit committee chair and chairman of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The administration and consultants conduct market research based on industry standards in similar organizations when determining compensation for officers and key employees. The board of trustees reviews and approves total compensation, compensation for the head of schools, and reviews compensation packages for other key employees. The head of schools approves compensation for all other employees. Same as above.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest, whistle-blower and document retention polices, and financial statements are distributed to the governing body. These items are available upon request to others.”

Filing and Contact Details

Filer

Filer Name
The Webb Schools
EIN
95-1856591
Phone
9096263587
Address
1175 W BASELINE ROAD, CLAREMONT, CA 91711

Signing Officer

Name
Janet K Peddy
Title
CFO, Asst Secretary
Phone
9096263587
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet K Peddy
Formed
1955
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
19
Employees
231
Volunteers
180

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreements 536,082. Change in value of split interest agreement 66,024. Gain on disposition of assets 685.”

Financial Statement Notes

PART V, LINE 4:

“The schools' endowment consists of approximately 138 individual funds established for a variety of purposes. The endowment includes both donor-restricted funds and funds designated by the board of trustess to function as endowment (quasi-endowment).”

PART X, LINE 2:

“The schools have evaluated tax positions and the certainty as to whether those positions will be sustained in the event of an audit of taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the schools continued qualification as a tax- exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Part XII, Line 4B

“Tuition discounts and remission: $4,763,619 transfers to affliates 1,100 unusual and infrequent items 47,847 total: $4,881,452”

Part XI, Line 4B

“Tuition discounts and remission: $4,763,619 gain on dispostion on assets -$685 total: $4,762,934”

Raw XML AppendixShowing 400 of 1,063 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/BOYAmt01364210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01123952
IRS990/AccountsReceivableGrp/BOYAmt0168497
IRS990/AccountsReceivableGrp/EOYAmt0217947
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE WEBB SCHOOLS IS TO PROVIDE AN EXEMPLARY LEARNING COMMUNITY THAT NURTURES AND INSPIRES BOYS AND GIRLS TO BECOME MEN AND WOMEN WHO THINK BOLDLY, MINDFULLY AND CREATIVELY, ACT WITH HONOR AND MORAL COURAGE, LEAD WITH DISTINCTION, AND SERVE WITH A GENEROUS SPIRIT.
IRS990/AdvertisingGrp/FundraisingAmt02458
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082203
IRS990/AdvertisingGrp/ProgramServicesAmt036866
IRS990/AdvertisingGrp/TotalAmt0121527
IRS990/AllOtherContributionsAmt010755671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET PEDDY CFO
IRS990/BooksInCareOfDetail/PhoneNum09096263587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 WEST BASELINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01493921
IRS990/CashNonInterestBearingGrp/EOYAmt03194260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0513166
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0720680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0287883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01521729
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt013255
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt091255
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049184
IRS990/ConferencesMeetingsGrp/TotalAmt0153694
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01819524
IRS990/ContractorCompensationGrp/CompensationAmt1779799
IRS990/ContractorCompensationGrp/CompensationAmt2702039
IRS990/ContractorCompensationGrp/CompensationAmt3507149
IRS990/ContractorCompensationGrp/CompensationAmt4377589
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 W FOOTHILL BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1DEPT 880328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt218414 S SANTA FE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32058 N MILLS PMB 243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 50196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLAREMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RANCHO DOMINGUEZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLAREMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490074
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HARTMAN BALDWIN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SODEXO INC AFFILIATES DEPT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MURRAY COMPANY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3RESOURCE COMPUTER SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4CULINART INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITIES MGT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD SERVICES
IRS990/ContriRptFundraisingEventAmt0134749
IRS990/CostOfGoodsSoldAmt016697
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010937912
IRS990/CYGrantsAndSimilarPaidAmt05326084
IRS990/CYInvestmentIncomeAmt0845284
IRS990/CYOtherExpensesAmt08744010
IRS990/CYOtherRevenueAmt048229
IRS990/CYProgramServiceRevenueAmt022824387
IRS990/CYRevenuesLessExpensesAmt08990162
IRS990/CYSalariesCompEmpBnftPaidAmt011595556
IRS990/CYTotalExpensesAmt025665650
IRS990/CYTotalFundraisingExpenseAmt02129553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034655812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04925205
IRS990/DeferredRevenueGrp/EOYAmt04845026
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01444858
IRS990/DepreciationDepletionGrp/TotalAmt01444858
IRS990/Desc0BOARDING AND DAY SCHOOL INSTRUCTION FOR APPROXIMATELY 410 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0231
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017766128
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060730
IRS990/FeesForServicesAccountingGrp/TotalAmt060730
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0197093
IRS990/FeesForServicesLegalGrp/TotalAmt0197093
IRS990/FeesForServicesManagementGrp/FundraisingAmt026931
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0102327
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01015179
IRS990/FeesForServicesManagementGrp/TotalAmt01144437
IRS990/FeesForServicesOtherGrp/FundraisingAmt0115705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0323985
IRS990/FeesForServicesOtherGrp/TotalAmt0558330
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0254986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133433
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/OtherCompensationAmt2047655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2147089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2262547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276199
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR B STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET K PEDDY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANEL HENRIKSEN HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER J MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MILES R ROSEDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6SANJIV DHOLAKIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LOO
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNA GAMBARO
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA MERCER-MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm14MICKEY NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm15DEVAL DVIVEDI
IRS990/Form990PartVIISectionAGrp/PersonNm16DENIS YIP
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm18RAHMI MOWJOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESA SMITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21DUTCH BARHYDT
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMILA EVERETT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm25HECTOR MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA WENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN DOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0599700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224343
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/ReportableCompFromOrgAmt20169258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21222228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22179757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23185341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24151140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25129370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26117304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27113240
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/TitleTxt0TRUSTEE, PRESIDENT, HEAD O
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF ADMISSION & FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR OF RESIDENTIAL LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF STRATEGIC COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR OF COLLEGE COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR DIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134749
IRS990/FundraisingDirectExpensesAmt081777
IRS990/FundraisingGrossIncomeAmt0102880
IRS990/GainOrLossGrp/SecuritiesAmt0124539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt05326084
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05326084
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05326084
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02054884
IRS990/GrossReceiptsAmt036718046
IRS990/GrossRentsGrp/RealAmt049799
IRS990/GrossSalesOfInventoryAmt018200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0720745
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0720745
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06441
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046357
IRS990/InformationTechnologyGrp/ProgramServicesAmt096620
IRS990/InformationTechnologyGrp/TotalAmt0149418
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165343
IRS990/InsuranceGrp/ProgramServicesAmt0117780
IRS990/InsuranceGrp/TotalAmt0283521
IRS990/InterestGrp/ManagementAndGeneralAmt0106
IRS990/InterestGrp/TotalAmt0106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012136
IRS990/InvestmentExpenseAmt0-145267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04028067
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02508344
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025196194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029360846
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023252684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021146954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026797672
IRS990/LandBldgEquipCostOrOtherBssAmt050050356
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01930345
IRS990/LessRentalExpensesGrp/RealAmt033415
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,018,175
Liabilities
$17,034,636
Net assets
$66,983,539
Revenue
$34,655,812
Expenses
$25,665,650
Net income
$8,990,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$116$20.1$95.6$36.2$31.7$4.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$19.1$87.3$40.1$29.7$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.0$17.0$81.0$25.6$25.7$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$17.2$73.4$30.1$27.3$2.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$17.5$71.3$30.2$26.6$3.69
2018Detailed filing. Detailed filing data is available for this year.$84.0$17.0$67.0$34.7$25.7$8.99
2018Summary only. Only limited summary data is available for this year.$84.0$17.0$67.0$34.7$25.7$8.99
2017Summary only. Only limited summary data is available for this year.$74.5$18.1$56.5$30.4$23.7$6.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$17.1$47.7$26.4$23.6$2.88
2015Detailed filing. Detailed filing data is available for this year.$62.7$17.0$45.7$24.2$22.3$1.88
2014Summary only. Only limited summary data is available for this year.$61.5$16.2$45.3$24.5$21.6$2.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$17.5$39.5$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$17.4$35.5$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$16.8$37.8$19.6