Civic Intelligence

The Gooden School

990 • Fiscal year 2015 • EIN 95-2975420

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.GOODENSCHOOL.ORG

View Organization Page

192 North BaldwinSierra Madre, CA 91024

(626) 355-2410

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$169,320

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,744,033

Down $70,421 (-1.5%) from 2014

Net Assets

Up

$4,433,185

Up $165,851 (+3.9%) from 2014

Liabilities

Down

$310,848

Down $236,272 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$2,791,336

Up $88,324 (+3.3%) from 2014

Expenses

Up

$2,631,487

Up $109,925 (+4.4%) from 2014

Net Income

Down

$159,849

Down $21,601 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $4,359,896Liabilities 2011: $487,362Net Assets 2011: $3,872,5342011Assets 2012: $4,724,471Liabilities 2012: $610,878Net Assets 2012: $4,113,5932012Assets 2013: $4,690,955Liabilities 2013: $604,986Net Assets 2013: $4,085,9692013Assets 2014: $4,814,454Liabilities 2014: $547,120Net Assets 2014: $4,267,3342014Assets 2015: $4,744,033Liabilities 2015: $310,848Net Assets 2015: $4,433,1852015Assets 2016: $6,621,303Liabilities 2016: $2,769,001Net Assets 2016: $3,852,3022016Assets 2017: $6,276,537Liabilities 2017: $2,613,128Net Assets 2017: $3,663,4092017Assets 2018: $6,522,145Liabilities 2018: $2,751,856Net Assets 2018: $3,770,2892018Assets 2019: $6,028,899Liabilities 2019: $2,776,214Net Assets 2019: $3,252,6852019Assets 2020: $6,576,684Liabilities 2020: $3,185,147Net Assets 2020: $3,391,5372020Assets 2021: $6,920,581Liabilities 2021: $3,471,279Net Assets 2021: $3,449,3022021Assets 2022: $6,933,798Liabilities 2022: $3,408,118Net Assets 2022: $3,525,6802022Assets 2023: $7,886,358Liabilities 2023: $3,899,544Net Assets 2023: $3,986,8142023Assets 2024: $8,209,125Liabilities 2024: $4,090,413Net Assets 2024: $4,118,7122024

Highlighted filing

2015

Assets$4,744,033
Liabilities$310,848
Net Assets$4,433,185
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,376,808Expenses 2011: $2,317,771Net Income 2011: $59,0372011Revenue 2012: $2,637,395Expenses 2012: $2,469,856Net Income 2012: $167,5392012Revenue 2013: $2,508,238Expenses 2013: $2,487,142Net Income 2013: $21,0962013Revenue 2014: $2,703,012Expenses 2014: $2,521,562Net Income 2014: $181,4502014Revenue 2015: $2,791,336Expenses 2015: $2,631,487Net Income 2015: $159,8492015Revenue 2016: $2,859,545Expenses 2016: $3,158,905Net Income 2016: -$299,3602016Revenue 2017: $2,937,489Expenses 2017: $3,086,583Net Income 2017: -$149,0942017Revenue 2018: $3,401,398Expenses 2018: $3,331,669Net Income 2018: $69,7292018Revenue 2019: $3,579,948Expenses 2019: $4,115,667Net Income 2019: -$535,7192019Revenue 2020: $3,462,413Expenses 2020: $3,833,767Net Income 2020: -$371,3542020Revenue 2021: $3,897,708Expenses 2021: $3,943,833Net Income 2021: -$46,1252021Revenue 2022: $4,655,269Expenses 2022: $4,497,025Net Income 2022: $158,2442022Revenue 2023: $4,933,134Expenses 2023: $4,521,351Net Income 2023: $411,7832023Revenue 2024: $4,791,696Expenses 2024: $4,758,804Net Income 2024: $32,8922024

Highlighted filing

2015

Revenue$2,791,336
Expenses$2,631,487
Net Income$159,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,791,336
Mission and Program Overview

Mission

The gooden school offers a firm educational foundation, using both traditional and progressive approaches. Our nurturing community allows students opportunities to grow in body, mind and spirit, to gain confidence, and to discover their unique gifts. We value diversity and promote character development and responsibility within a framework of episcopal values. We foster a life-long commitment to learning, to compassion and to service by emphasizing respect for self, respect for others and respect for the world.

To provide a comprehensive primary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,209,494$3,016,907▼ $192,587
Investments Other Securities$320,450$1,433,856▲ $1,113,406
Savings and Temporary Cash Investments$583,062--
Cash and Non-Interest-Bearing Accounts$679,833$264,043▼ $415,790
Prepaid Expenses and Deferred Charges$11,800$24,296▲ $12,496
Accounts Receivable$7,968$3,754▼ $4,214
Total Assets$4,814,454$4,744,033▼ $70,421
Other Assets Total$1,847$1,177▼ $670
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,348$195,593▼ $103,755
Deferred Revenue$182,272$73,405▼ $108,867
Accounts Payable and Accrued Expenses$65,500$41,850▼ $23,650
Total Liabilities$547,120$310,848▼ $236,272
Net Assets / Fund Balance
Unrestricted Net Assets$4,267,334$4,431,985▲ $164,651
Temporarily Rstr Net Assets-$1,200-
Total Net Assets Fund Balance$4,267,334$4,433,185▲ $165,851
Total Liabilities and Net Assets / Fund Balance$4,814,454$4,744,033▼ $70,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,799$2,327,517$4,577,316
Land$700,000-$700,000
Equipment$60,969$471,730$532,699
Other Land Buildings$6,139$14,479$20,618
Other Securities$856,216--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia PatanoHead of SchoolFT$169,320$169,320

Board Members and Trustees

NameTitle
Michael BelterChairman of the Board
Darcy Wilson-jonesTrustee
Edward BosleyTrustee
Eric MillerTrustee
Jennifer VanderpoolTrustee
Maggie SabbagTrustee
Mike BrunoTrustee
Nadilee RussellTrustee
Sydney WalkerTrustee
Thomas HurrellTrustee
Thomas JanzenTrustee
Whitelaw Reid AllenTrustee
Gregory HamlinSecretary
Ted ForbathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,020
Program Service Revenue
$2,599,496
Investment Income
$1,441
Other Revenue
$2,379
All Other Contributions
$188,020
Change in Net Assets
$159,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,791,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,452
Total Revenue per Audited Statements
$2,953,788
Total Revenue per Form 990
$2,791,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,807
Other Expenses$1,000,680
Total Fundraising Expense$219,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,891$114,272$62,910$1,167,073
Depreciation Depletion$227,203--$227,203
Fees for Services Other$47,528$74,130$65,715$187,373
Other Employee Benefits$153,100$17,985$12,105$183,190
Current Officers, Directors, Trustees, and Key Employees$126,990$16,932$25,398$169,320
Occupancy$140,946$4,025$2,710$147,681
Payroll Taxes$92,955$10,920$7,349$111,224
Insurance$81,177$7,085$4,769$93,031
Office Expenses$22,379$8,174$315$30,868
Advertising--$20,156$20,156
Other Expenses$9,668$3,372$900$13,940
Interest$11,227$1,319$887$13,433
Fees for Services Accounting-$10,800-$10,800
All Other Expenses$10,226--$10,226
Information Technology$9,257--$9,257
Travel$283--$283
Total Functional Expenses$2,143,042$269,014$219,431$2,631,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,787,937
Expenses per Audited Statements$2,631,487
Total Expenses per Form 990$2,631,487
Expenses Not Reported on Form 990$156,450
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
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 11

“The board of directors has given the authority to the head of school to review, request changes and, finally, approve the tax return annually.”

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

“The board reviews the actions of the head of school along with the budget and determines the salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Gooden school makes its governing documents, financial statements and tax returns available to the public at the school during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Gooden School
EIN
95-2975420
Phone
6263552410
Address
192 NORTH BALDWIN, SIERRA MADRE, CA 91024

Signing Officer

Name
Merrily Dunlap
Title
Head of School
Phone
6263552410
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrily Dunlap
Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
0

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 156,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 156,450.”

Raw XML AppendixShowing 400 of 535 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/BOYAmt065500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041850
IRS990/AccountsReceivableGrp/BOYAmt07968
IRS990/AccountsReceivableGrp/EOYAmt03754
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE PRIMARY EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt020156
IRS990/AdvertisingGrp/TotalAmt020156
IRS990/AllOtherContributionsAmt0188020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010226
IRS990/AllOtherExpensesGrp/TotalAmt010226
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERRILY DUNLAP
IRS990/BooksInCareOfDetail/PhoneNum06263552410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 N BALDWIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIERRA MADRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0679833
IRS990/CashNonInterestBearingGrp/EOYAmt0264043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025398
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016932
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01441
IRS990/CYOtherExpensesAmt01000680
IRS990/CYOtherRevenueAmt02379
IRS990/CYProgramServiceRevenueAmt02599496
IRS990/CYRevenuesLessExpensesAmt0159849
IRS990/CYSalariesCompEmpBnftPaidAmt01630807
IRS990/CYTotalExpensesAmt02631487
IRS990/CYTotalFundraisingExpenseAmt0219431
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02791336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0182272
IRS990/DeferredRevenueGrp/EOYAmt073405
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0227203
IRS990/DepreciationDepletionGrp/TotalAmt0227203
IRS990/Desc0GOODEN PROVIDES A COMPREHENSIVE PRIMARY EDUCATION WITH AN EMPHASIS ON INDIVIDUAL STUDENT ATTENTION THROUGH SMALL CLASSES, PARENT/TEACHER COMMUNICATION, AFTER-SCHOOL EVENTS & A SUPPORTIVE ATMOSPHERE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02143042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesOtherGrp/FundraisingAmt065715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047528
IRS990/FeesForServicesOtherGrp/TotalAmt0187373
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WHITELAW REID ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS JANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NADILEE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm7DARCY WILSON-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE SABBAG
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER VANDERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm10SYDNEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BELTER
IRS990/Form990PartVIISectionAGrp/PersonNm13TED FORBATH
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA PATANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169320
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02791336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09257
IRS990/InformationTechnologyGrp/TotalAmt09257
IRS990/InsuranceGrp/FundraisingAmt04769
IRS990/InsuranceGrp/ManagementAndGeneralAmt07085
IRS990/InsuranceGrp/ProgramServicesAmt081177
IRS990/InsuranceGrp/TotalAmt093031
IRS990/InterestGrp/FundraisingAmt0887
IRS990/InterestGrp/ManagementAndGeneralAmt01319
IRS990/InterestGrp/ProgramServicesAmt011227
IRS990/InterestGrp/TotalAmt013433
IRS990/InvestmentIncomeGrp/ExclusionAmt01441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0320450
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01433856
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02813726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03209494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03016907
IRS990/LandBldgEquipCostOrOtherBssAmt05830633
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOODEN SCHOOL OFFERS A FIRM EDUCATIONAL FOUNDATION, USING BOTH TRADITIONAL AND PROGRESSIVE APPROACHES. OUR NURTURING COMMUNITY ALLOWS STUDENTS OPPORTUNITIES TO GROW IN BODY, MIND AND SPIRIT, TO GAIN CONFIDENCE, AND TO DISCOVER THEIR UNIQUE GIFTS. WE VALUE DIVERSITY AND PROMOTE CHARACTER DEVELOPMENT AND RESPONSIBILITY WITHIN A FRAMEWORK OF EPISCOPAL VALUES. WE FOSTER A LIFE-LONG COMMITMENT TO LEARNING, TO COMPASSION AND TO SERVICE BY EMPHASIZING RESPECT FOR SELF, RESPECT FOR OTHERS AND RESPECT FOR THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195593
IRS990/NetAssetsOrFundBalancesBOYAmt04267334
IRS990/NetAssetsOrFundBalancesEOYAmt04433185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02710
IRS990/OccupancyGrp/ManagementAndGeneralAmt04025
IRS990/OccupancyGrp/ProgramServicesAmt0140946
IRS990/OccupancyGrp/TotalAmt0147681
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08174
IRS990/OfficeExpensesGrp/ProgramServicesAmt022379
IRS990/OfficeExpensesGrp/TotalAmt030868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01847
IRS990/OtherAssetsTotalGrp/EOYAmt01177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183190
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUPPORT ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt016217
IRS990/OtherExpensesGrp/FundraisingAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03372
IRS990/OtherExpensesGrp/ProgramServicesAmt099650
IRS990/OtherExpensesGrp/ProgramServicesAmt1103373
IRS990/OtherExpensesGrp/ProgramServicesAmt217189
IRS990/OtherExpensesGrp/ProgramServicesAmt39668
IRS990/OtherExpensesGrp/TotalAmt0115867
IRS990/OtherExpensesGrp/TotalAmt1103373
IRS990/OtherExpensesGrp/TotalAmt217189
IRS990/OtherExpensesGrp/TotalAmt313940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02379
IRS990/OtherRevenueTotalAmt02379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167073
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010920
IRS990/PayrollTaxesGrp/ProgramServicesAmt092955
IRS990/PayrollTaxesGrp/TotalAmt0111224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024296
IRS990/PrincipalOfficerNm0MERRILY DUNLAP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4AFTER-SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02203910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02203910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01955
IRS990/PYOtherExpensesAmt01000243
IRS990/PYOtherRevenueAmt01090
IRS990/PYProgramServiceRevenueAmt02489372
IRS990/PYRevenuesLessExpensesAmt0181450
IRS990/PYSalariesCompEmpBnftPaidAmt01521319
IRS990/PYTotalExpensesAmt02521562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02703012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159849
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02601875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583062
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02249799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02327517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04577316
IRS990ScheduleD/EquipmentGrp/BookValueAmt060969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532699
IRS990ScheduleD/ExpensesNotReportedAmt0156450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02631487
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06002
IRS990ScheduleD/OtherExpensesIncludedAmt0156450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020618
IRS990ScheduleD/OtherRevenueAmt0156450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0577640
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1856216
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH/MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0162452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02791336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 156,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 156,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03016907
IRS990ScheduleD/TotalBookValueSecuritiesAmt01433856
IRS990ScheduleD/TotalExpensesPerForm990Amt02631487
IRS990ScheduleD/TotalRevenuePerForm990Amt02791336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02953788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02787937
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,744,033
Liabilities
$310,848
Net assets
$4,433,185
Revenue
$2,791,336
Expenses
$2,631,487
Net income
$159,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$4.09$4.12$4.79$4.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$3.90$3.99$4.93$4.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.93$3.41$3.53$4.66$4.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.92$3.47$3.45$3.90$3.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.58$3.19$3.39$3.46$3.83$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.78$3.25$3.58$4.12$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.52$2.75$3.77$3.40$3.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.28$2.61$3.66$2.94$3.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.62$2.77$3.85$2.86$3.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.31$4.43$2.79$2.63$0.16
2014Summary only. Only limited summary data is available for this year.$4.81$0.55$4.27$2.70$2.52$0.18
2013Summary only. Only limited summary data is available for this year.$4.69$0.60$4.09$2.51$2.49$0.02
2012Summary only. Only limited summary data is available for this year.$4.72$0.61$4.11$2.64$2.47$0.17
2011Summary only. Only limited summary data is available for this year.$4.36$0.49$3.87$2.38$2.32$0.06