Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$6,621,303
Up $1,877,270 (+40%) from 2015
Net Assets
Down$3,852,302
Down $580,883 (-13%) from 2015
Liabilities
Up$2,769,001
Up $2,458,153 (+791%) from 2015
Revenue
Up$2,859,545
Up $68,209 (+2.4%) from 2015
Expenses
Up$3,158,905
Up $527,418 (+20%) from 2015
Net Income
Down-$299,360
Down $459,209 (-287%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,323,971 | $3,347,333 | ▲ $23,362 |
| Investments Other Securities | $1,423,947 | $1,755,164 | ▲ $331,217 |
| Accounts Receivable | $752,271 | $821,505 | ▲ $69,234 |
| Cash and Non-Interest-Bearing Accounts | $888,469 | $494,019 | ▼ $394,450 |
| Prepaid Expenses and Deferred Charges | $241,197 | $202,887 | ▼ $38,310 |
| Total Assets | $6,630,920 | $6,621,303 | ▼ $9,617 |
| Other Assets Total | $1,065 | $395 | ▼ $670 |
| Liabilities | |||
| Deferred Revenue | $2,256,904 | $2,634,590 | ▲ $377,686 |
| Mortgage Notes Payable Secured by Investment Property | $182,754 | $72,317 | ▼ $110,437 |
| Accounts Payable and Accrued Expenses | $78,205 | $62,094 | ▼ $16,111 |
| Total Liabilities | $2,517,863 | $2,769,001 | ▲ $251,138 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,111,857 | $3,852,302 | ▼ $259,555 |
| Temporarily Rstr Net Assets | $1,200 | $0 | ▼ $1,200 |
| Total Net Assets Fund Balance | $4,113,057 | $3,852,302 | ▼ $260,755 |
| Total Liabilities and Net Assets / Fund Balance | $6,630,920 | $6,621,303 | ▼ $9,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,552,405 | $2,578,727 | $5,131,132 |
| Land | $700,000 | - | $700,000 |
| Equipment | $92,793 | $529,180 | $621,973 |
| Other Land Buildings | $2,135 | $18,483 | $20,618 |
| Other Securities | $1,176,994 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Merrily Dunlap | Interim Head of School | FT | $172,192 | $372 | $172,564 |
| Name | Title |
|---|---|
| Nadilee Russell | Chairman of the Board |
| Eric Miller | Vice Chair |
| Darcy Wilson-jones | Trustee |
| Edward Bosley | Trustee |
| Jennifer Vanderpool | Trustee |
| Kim Snyder | Trustee |
| Lora Unger | Trustee |
| Maggie Sabbag | Trustee |
| Michael Belter | Trustee |
| Robert Sweeney | Trustee |
| Sydney Walker | Trustee |
| Ted Forbath | Trustee |
| Thomas Hurrell | Trustee |
| Thomas Janzen | Trustee |
| Gregory Hamlin | Secretary |
| Michael Bruno | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,951,791 |
| Other Expenses | $1,207,114 |
| Total Fundraising Expense | $238,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,171,808 | $173,166 | $121,156 | $1,466,130 |
| Depreciation Depletion | $272,778 | - | - | $272,778 |
| Other Employee Benefits | $169,684 | $9,387 | $7,097 | $186,168 |
| Current Officers, Directors, Trustees, and Key Employees | $120,534 | $25,829 | $25,829 | $172,192 |
| Occupancy | $150,754 | $4,659 | $3,441 | $158,854 |
| Fees for Services Other | $22,327 | $68,798 | $46,717 | $137,842 |
| Payroll Taxes | $100,418 | $15,462 | $11,421 | $127,301 |
| Fees for Services Accounting | - | $79,039 | - | $79,039 |
| Insurance | $52,923 | $8,149 | $6,019 | $67,091 |
| Information Technology | $65,057 | - | - | $65,057 |
| Office Expenses | $31,950 | - | $16,000 | $47,950 |
| All Other Expenses | $30,269 | $12,410 | - | $42,679 |
| Other Expenses | $35,661 | - | - | $35,661 |
| Interest | $6,596 | $1,016 | $750 | $8,362 |
| Travel | - | $3,951 | - | $3,951 |
| Fees for Services Legal | - | $3,226 | - | $3,226 |
| Fees for Service Investment Mgmnt Fees | - | $1,790 | - | $1,790 |
| Total Functional Expenses | $2,513,593 | $406,882 | $238,430 | $3,158,905 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,289,026 |
| Total Expenses per Form 990 | $3,158,905 |
| Expenses per Audited Statements | $3,157,115 |
| Expenses Not Reported on Form 990 | $131,911 |
| Expenses Not Reported on Financial Statements | $1,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has given the authority to the head of school to review, request changes and, finally, approve the tax return annually.”
“The board reviews the actions of the head of school along with the budget and determines the salary on an annual basis.”
“Gooden school makes its governing documents, financial statements and tax returns available to the public at the school during normal business hours.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 752271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 821505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMPREHENSIVE PRIMARY EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 316500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42679 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN MATHESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263552410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 192 N BALDWIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIERRA MADRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 888469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -93 |
| IRS990/CYOtherExpensesAmt | 0 | 1207114 |
| IRS990/CYOtherRevenueAmt | 0 | 12910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2530228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -299360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1951791 |
| IRS990/CYTotalExpensesAmt | 0 | 3158905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2859545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2256904 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2634590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 272778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272778 |
| IRS990/Desc | 0 | GOODEN 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2513593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79039 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3226 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46717 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137842 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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 | 372 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD BOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS JANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS HURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED FORBATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARCY WILSON-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAGGIE SABBAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER VANDERPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYDNEY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORA UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NADILEE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MERRILY DUNLAP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 172192 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -482 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1276860 |
| IRS990/GrossReceiptsAmt | 0 | 4136887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65057 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67091 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6596 |
| IRS990/InterestGrp/TotalAmt | 0 | 8362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1423947 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1755164 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3126390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3323971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3347333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6473723 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1277342 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 182754 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72317 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4113057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3852302 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3441 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186168 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARENT ASSOCIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | AFTER SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12910 |
| IRS990/OtherRevenueTotalAmt | 0 | 12910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1171808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1466130 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11421 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127301 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 241197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202887 |
| IRS990/PrincipalOfficerNm | 0 | CARL PARKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER-SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2172647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 77669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2172647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 118106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 164 |
| IRS990/PYOtherExpensesAmt | 0 | 220146 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -310195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129992 |
| IRS990/PYTotalExpensesAmt | 0 | 350138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 39943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -299360 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2543138 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2552405 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2578727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5131132 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 529180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 621973 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 131911 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1790 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3157115 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1790 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1790 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 700000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 700000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38605 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 131911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20618 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 131911 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 578170 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1176994 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CASH/MONEY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.